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Manufacturing research and development expenses are deducted

Manufacturing research and development expenses are deductedMar 19,2021

Premier Li Keqiang's report on the Work of the Government this year has attracted much attention recently, with most people focusing on the preferential policies of value-added tax and income tax. However, such benefits are mainly for small companies. Large companies should pay more attention to the following: Continue to implement the 75 percent deduction for research and development expenses of companies and increase the deduction rate for manufacturing companies to 100 percent.

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The VAT threshold for small-scale taxpayers was raised from 100,000 yuan to 150,000 yuan in monthly sales

The VAT threshold for small-scale taxpayers was raised from 100,000 yuan to 150,000 yuan in monthly salesMar 12,2021

The "Two sessions" in 2021, as the most concerned focus of enterprises should be whether there are tax incentives for enterprises in this year's government report. Today, I will share with you the corporate tax incentives mentioned in the two sessions.

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Are the energy efficiency projects included in the project eligible for the income tax credit?

Are the energy efficiency projects included in the project eligible for the income tax credit?Mar 05,2021

Is the special equipment for environmental protection, energy saving and safety production included in the project eligible for the income tax credit?

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Change of investor transfer of sole proprietorship, a Vanishing tax Plan (Part 2)

Change of investor transfer of sole proprietorship, a Vanishing tax Plan (Part 2)Mar 02,2021

Is the income derived from the transfer of the sole proprietorship by the sole proprietor the income from the transfer of property or from the operation of the sole proprietorship? The tax rate on transfer income is 20%, and the top tax rate on business income can reach 35%. The huge tax gap means that this is a good question to ask and a good business to plan for.

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Change of investor transfer of sole proprietorship, a vanishing tax Plan (I)

Change of investor transfer of sole proprietorship, a vanishing tax Plan (I)Mar 02,2021

Is the income derived from the transfer of the sole proprietorship by the sole proprietor the income from the transfer of property or from the operation of the sole proprietorship? The tax rate on transfer income is 20%, and the top tax rate on business income can reach 35%. The huge tax gap means that this is a good question to ask and a good business to plan for.

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The nature of the company is different, the tax treatment of dividends obtained is different

The nature of the company is different, the tax treatment of dividends obtained is differentFeb 28,2021

The nature of the company is different, the tax treatment of dividends obtained is different

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Preferential policies on VAT reduction and exemption for small-scale taxpayers will continue temporarily

Preferential policies on VAT reduction and exemption for small-scale taxpayers will continue temporarilyFeb 27,2021

The year 2020, which has just passed, is a very special year. Due to the epidemic, the business of most companies has been affected to a greater or lesser extent, among which small and micro enterprises have been affected more significantly due to their small scale and poor resilience. In this context, in order to encourage and support these small and micro enterprises affected by the epidemic, the country introduced a series of tax incentives in 2020. Among them, the most obvious tax policy is the Announcement of the VAT Policy of the General Administration of Taxation of the Ministry of Finance on Supporting the resumption of work of individual industrial and commercial Households (Announcement No. 13, 2020). That is because it directly reduces the VAT rate for most small taxpayers from 3% to 1%. But the time limit is from March 1 to May 31, 2020. Subsequently, in order to increase preferential treatment and support small and micro enterprises, the state also issued the announcement of the "Ministry of Finance Tax Administration on extending the implementation period of VAT reduction and exemption policy for small taxpayers" (Ministry of FinanceThe State Administration of

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Is there any problem with the personal ID card to the collection point? (II)

Is there any problem with the personal ID card to the collection point? (II)Feb 25,2021

What are the more serious risks that may exist in issuing invoices to collection points with personal ID cards? Let's take a look today.

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Is there any problem with the personal ID card to the collection point? (I)

Is there any problem with the personal ID card to the collection point? (I)Feb 24,2021

What are the more serious risks that may exist in issuing invoices to collection points with personal ID cards? Let's take a look today.

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Does the parent company sell the house to the staff of the subsidiary company count as connected transaction? (II)

Does the parent company sell the house to the staff of the subsidiary company count as connected transaction? (II)Feb 22,2021

A company is a real estate development enterprise, the implementation of corporate income tax audit. In 2019, Company A will develop 200 commercial housing units and sell them all to employees of its wholly-owned subsidiary Company B (assuming they are ordinary employees, non-shareholders or senior executives, and non-relatives of shareholders and senior executives). Each set of commercial housing area of 100 square meters, the market price (fair value) of 20,000 yuan per square meter, sold to the wholly-owned subsidiary staff selling price of 10,000 yuan per square meter, housing development costs of 8000 yuan per square meter (including land and other should be included in the cost of all projects).

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