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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In recent years, in order to reduce the burden of enterprises and encourage people to invest and start their own businesses, the State Taxation Bureau has been continuously preferential to stamp duty. Among them, the stamp duty of the "book of records of funds" is a relatively large stamp duty. In the actual work, the stamp duty of the "book of records of funds" is based on the total amount of the "paid-in capital" and "capital reserve". In recent years, the state has introduced several tax incentives for the stamp duty of capital books, and today we share them together.
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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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The so-called property inheritance refers to the relationship of civil rights and obligations arising from the death of a citizen who inherits his personal property. Considering that property inheritance does not belong to business behavior and is non-compensable, most of the current tax policies stipulate that property inheritance is exempt or not taxed, but there are certain differences among various tax provisions.
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The so-called property inheritance refers to the relationship of civil rights and obligations arising from the death of a citizen who inherits his personal property. Considering that property inheritance does not belong to business behavior and is non-compensable, most of the current tax policies stipulate that property inheritance is exempt or not taxed, but there are certain differences among various tax provisions.
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Non-resident individuals who have neither domicile nor reside within the territory of China, or who have no domicile and have resided within the territory of China for less than 183 days in a tax year. Non-resident individuals shall pay individual income tax in accordance with the provisions of this Law on their income derived from within the territory of China. The tax year begins on January 1 and ends on December 31 of the Gregorian calendar.
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At the end of the year, we have been asked a question by many company shareholders during this period: how is it legal and reasonable for shareholders to transfer funds from the company? This question is a common concern of almost all corporate shareholders. Today we will share with you, the company to shareholders transfer funds, how to achieve legal and reasonable.
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Previous year carryover has not yet been processed in pre-tax deduction items
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Liability tax basis and accounting cost difference treatment
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Is there tax-related risk in the company's "free loans" to natural person shareholders and "free loans" to "company employees"? How to avoid it? Now my tax accountant firm will give you a detailed answer, hoping to help you to reasonably avoid possible tax risks.
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