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How to distinguish the professional analysis of "wage salary" and "labor remuneration"

How to distinguish the professional analysis of "wage salary" and "labor remuneration"Jan 01,2021

Hello, everyone. Today, my tax accounting firm will explain to you how to distinguish between "salary" and "labor compensation" with an example of "10,000 yuan".

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What should we pay attention to when deducting the interest expense that the enterprise actually pays to the related party?

What should we pay attention to when deducting the interest expense that the enterprise actually pays to the related party?Dec 30,2020

It is common for affiliated enterprises to lend to each other in their business activities. However, in order to prevent the transfer of corporate profits through fund lending by affiliated enterprises, capital weakening will be caused. Therefore, in the interest expense deduction, the tax law has made relevant provisions to prevent the above phenomenon. It is common for affiliated enterprises to lend to each other in their business activities. However, in order to prevent the transfer of corporate profits through fund lending by affiliated enterprises, capital weakening will be caused. Therefore, in the interest expense deduction, the tax law has made relevant provisions to prevent the above phenomenon.

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Analysis of withholding of individual income tax for taxpayers whose accumulated income does not exceed 60,000 yuan

Analysis of withholding of individual income tax for taxpayers whose accumulated income does not exceed 60,000 yuanDec 29,2020

In the first year of the implementation of the new tax system, it is found that some taxpayers with a fixed salary from one place and an annual income of less than 60,000 yuan do not have to pay tax, although they do not have to pay tax in the annual accounting, but because of the large fluctuations of their income between months or the reasons of high and low income, they cannot judge the annual income in the middle of the year and a certain month or several months have been withheld and paid tax, and they still need to apply for tax refund after the end of the year. The tax bureau has introduced a new policy to reduce taxpayers' advance tax payment. Today, we will analyze the key points of the policy:

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Can personal service remuneration income be invoiced?

Can personal service remuneration income be invoiced?Dec 25,2020

Some enterprises in the actual operation process will often encounter the situation of payment of personal service remuneration. For example, the air conditioner in your company is broken, so you can find someone online to repair it. For example, one of your friends introduces you to a business and needs to pay some commission to them. Our company often finds that there are many enterprises in similar situations, often due to the wrong understanding of tax treatment and accounting treatment, so that the company has to pay more taxes. Take a look!

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The development trajectory of the policy of additional deduction for R&D expenses

The development trajectory of the policy of additional deduction for R&D expensesDec 19,2020

Research and development expenses refer to the expenses paid for researching and developing a project. China's regulations on R&D expenses exist in two aspects: Accounting Standards for Business Enterprises No. 6 -- Intangible Assets and the Enterprise Income Tax Law of the People's Republic of China. Since then, the country has issued new policies several times to adjust.

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A fact sheet on allowing "transfer from public to private"

A fact sheet on allowing "transfer from public to private"Dec 19,2020

Before because of the country out of the public to private 100,000 on the monitoring of the news, some financial people instantly become frightened, but in fact, there is no need, today my tax agent firm Luo listed several can be public to private situation, you can rest assured and bold to turn!

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Analysis on policy of additional deduction of R&D expensesDec 18,2020

Our country has been encouraging enterprises to carry out research and development. In 2018, the state introduced more favorable policies to encourage enterprises to carry out research and development, and issued the Notice on Increasing the Proportion of Pre-tax Plus Deduction of research and Development Expenses (Finance and Taxation [2018] No. 99), which stipulates: If the R&D expenses actually incurred in the R&D activities of an enterprise do not form intangible assets and are included in the current profit and loss, on the basis of actual deduction according to regulations, 75% of the actual amount will be deducted before tax during the period from January 1, 2018 to December 31, 2020; If intangible assets are formed, 175% of the cost of intangible assets shall be amortized before tax during the above-mentioned period.

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How to calculate the personal income tax on the commission income obtained by insurance marketer and securities brokerDec 18,2020

According to Article 3 of the Notice of the General Administration of Taxation of the Ministry of Finance on the Connection of Preferential Policies after the Revision of the Individual Income Tax Law (No. 164, 2018) : The commission income obtained by insurance marketing staff and securities brokers belongs to the income from labor service. The income shall be the balance of the income excluding VAT minus 20% expenses. After deducting the cost of business expansion and additional taxes, the income shall be incorporated into the comprehensive income of the current year, and individual income tax shall be calculated and paid. The cost of insurance marketing staff and securities brokers shall be calculated as 25% of their income.

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Analysis of Input tax deduction Policy for domestic passenger transport serviceDec 17,2020

Since April 1, 2019, general VAT taxpayers who purchase domestic passenger transport services are allowed to deduct the input tax from the output tax.

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How to calculate the analysis of the turnover tax on the goods that need to pay consumption tax

How to calculate the analysis of the turnover tax on the goods that need to pay consumption taxDec 17,2020

Most companies may be familiar with the VAT calculation of general goods, but it is difficult to calculate the tax of goods with consumption tax. Today I would like to share with you how to calculate the turnover tax of this kind of commodity that needs to pay the consumption tax. We take high-grade cosmetics as an example, detailed introduction of high-grade cosmetics in each link how to calculate turnover tax, the following specific analysis.

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