The specific preferential tax policies that can be used for tax planning mainly include the following:
Financial support of limited company: 1, value-added tax: 50% for local retention (5: 5 for national and local government value-added tax and fees), and 90% for enterprises enjoying preferential tax policies on the basis of local retention;
2. Enterprise income tax: 40% of local retention (4: 6 points for national and local value-added tax and fees). Enterprises enjoying preferential tax policies will be given 90% support and return on the basis of local retention;
Data Description: Suppose an enterprise paid VAT of 6.5438+0 million last year. Enterprises that enjoy preferential tax policies shall pay corresponding value-added tax.
Enterprises enjoying preferential tax policies pay 6,543,800+0,000 value-added tax, while local governments keep 500,000 value-added tax. Enterprises can get a maximum of 450,000 value-added tax refund out of 500,000 left by local governments.
Matters needing attention in choosing tax planning: 1. Try to plan ahead, because many businesses are not convenient to plan afterwards.
2. In tax planning, we should inform the tax financing platform of the real situation of the enterprise in combination with current events, so as to further tax financing.
3. When choosing the park, we should pay attention to various references, not only the tax refund ratio, but also the retention ratio and policy stability.
4. Don't use newly established enterprises to cheat taxes, which is easy to be audited by tax.
Getting more available liquidity through tax planning is more conducive to the company's business development!
I hope my answer can help you, and I hope it will be adopted!