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Tax planning

How to carry out tax planning under "buy one get one free" special sales mode?

How to carry out tax planning under "buy one get one free" special sales mode?Feb 11,2021

According to the Notice of the State Administration of Taxation [2008] No. 875 on the recognition of several issues of enterprise income tax Income ", the combination of the enterprise to buy one get one free sale of the commodity is not a donation, and the total amount of sales should be divided according to the proportion of the fair value of each commodity to recognize the sales income.

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Analysis of the Difference between Accounting and Tax Law in Income Tax Liquidation (I)

Analysis of the Difference between Accounting and Tax Law in Income Tax Liquidation (I)Feb 11,2021

Liquidation income refers to the potential appreciation (or impairment) of all assets and liabilities of an enterprise at the time of closure and liquidation, which has not yet received income tax. It can also be understood as the taxable income (or loss) generated by the assumption that an enterprise sells all assets and pays off all liabilities that must be repaid.

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How should enterprises collect expenses correctly, so as to pay less "injustice tax"?

How should enterprises collect expenses correctly, so as to pay less "injustice tax"?Feb 10,2021

Enterprises should accurately sum up the expenses and collect the expenses correctly to avoid paying a lot of "unfair tax".

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The tax planning related to the start-up expenses of an enterprise during the organization period

The tax planning related to the start-up expenses of an enterprise during the organization periodFeb 09,2021

If the enterprise is currently in the preparation period and the start-up cost is 600,000 yuan, there are two ways to deal with the start-up cost: one is to deduct it in one lump sum; the other is to deduct it evenly over three years and amortize it by 200,000 yuan every year. Both of these treatments are permitted for tax purposes. Which is more conducive to tax saving, my tax accountant firm suggests that enterprises need to determine according to their own conditions.

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Tax planning that may be involved in selling an individual home

Tax planning that may be involved in selling an individual homeFeb 08,2021

With the implementation of the policy of replacing business tax with value-added tax, individuals need to be more considerate when selling their homes. At this time, there is a need for professionals to plan, because the housing involves a large amount of money, so whether to enjoy tax incentives for individuals is a large amount of expenditure

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Corporate donation behavior involved in tax planning

Corporate donation behavior involved in tax planningFeb 07,2021

Different donation methods and donation to different regions can enjoy different tax incentives, so enterprises need to make plans: how to donate can not only improve the visibility of the enterprise, but also give back to the society; And can fully enjoy the country's preferential tax policies.

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Trademark agencies will be involved in tax planning

Trademark agencies will be involved in tax planningFeb 04,2021

A company is a trademark agency. It has been issuing invoices to customers when it receives revenue, but the administrative receipts it receives from the Trademark Office only cover the cost. VAT is paid monthly according to the amount on the invoice.

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How will commission expenses incurred by enterprises be deducted in the final settlement of enterprise income tax?

How will commission expenses incurred by enterprises be deducted in the final settlement of enterprise income tax?Feb 03,2021

According to Article 1 of the Notice of the State Administration of Taxation of the Ministry of Finance on the Policy of Pre-Tax Deduction of Enterprise Commission Fees and Commission Expenses (Finance and Taxation No.29, 2009), the commission fees and commission expenses incurred by an enterprise in connection with production and operation are allowed to be deducted if they do not exceed the calculation limit specified below; The excess shall not be deducted.

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When is the right time to recognize revenue?

When is the right time to recognize revenue?Feb 01,2021

At present, we adopt the accrual basis in accounting, so in general, the income can be recognized when three conditions are met:

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Tax planning related to employee education funds

Tax planning related to employee education fundsFeb 01,2021

In the past, the deduction rate for employee education expenses was 2.5 percent. However, a new policy was introduced in 2018. According to Article 1 of the Notice of the State Administration of Taxation of the Ministry of Finance on the Policy of Pre-Tax Deduction of Enterprise Staff education Funds (Finance and Taxation No.51), the part of the expenditure of staff education funds incurred by an enterprise that does not exceed 8% of the total amount of wages and salaries is allowed to be deducted when calculating the taxable income of enterprise income tax. The excess is allowed to be carried forward for deduction in subsequent tax years. (New policy for 2018)

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