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Analysis of deduction standard for additional research and development expenses

Analysis of deduction standard for additional research and development expensesSep 03,2021

As we all know, the government is now encouraging enterprises to conduct independent research and development, and in order to increase the effort, the research and development expense deduction rate has been increased to an unprecedented 175 percent. This is undoubtedly a good news for the majority of enterprises with research and development intentions. However, it is important to note that not all R&D expenses can be deducted. Some R&D expenses cannot be deducted 100%.

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Accounting treatment of enterprise house purchase sold to employees at a low price

Accounting treatment of enterprise house purchase sold to employees at a low priceAug 27,2021

In the production and operation activities, the enterprise will buy the housing at a low price to sell to the staff, then the enterprise to the business accounting treatment?

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Be on the lookout for these unreasonable tax shelters!

Be on the lookout for these unreasonable tax shelters!Aug 20,2021

Under the big data of the third phase of Golden tax, some enterprises want to take the risk to avoid tax in accordance with the regulations, which will bring great risks to enterprises. Today, our tax accountants will explain the following unreasonable tax avoidance.

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How should fixed assets repair account processing analysis

How should fixed assets repair account processing analysisAug 15,2021

Fixed assets are an important part of an enterprise's assets. However, in addition to the depreciation of fixed assets as an expense, the subsequent expenditure will also have a great impact on the profits of enterprises in the current year. We all know that general maintenance of fixed assets can be fully charged into the current year. But the major repair of fixed assets is needed to be shared. So the maintenance of fixed assets and major repairs are in two different ways.

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Depreciation tax on fixed assets will be analyzed differently

Depreciation tax on fixed assets will be analyzed differentlyAug 06,2021

Every year in the final settlement of enterprise income tax, the most troubling thing is undoubtedly the adjustment of tax differences. In the end, tax adjustment or tax reduction often needs to be clear. Today, we will analyze how tax adjustment should be made when accounting for depreciation of fixed assets is inconsistent with tax law.

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How to account for vehicle expenses in daily operation of enterprises?

How to account for vehicle expenses in daily operation of enterprises?Jul 31,2021

In the actual operation of the company, it will certainly involve vehicle expenses. Such as vehicle warranty, insurance, fuel and a series of expenses. What should companies do about these expenses to make them legal? I am a tax accountant to answer this series of questions.

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Analysis of the difference between the purchase of housing by shareholders and employees

Analysis of the difference between the purchase of housing by shareholders and employeesJul 23,2021

A home is an important asset for an individual. More and more companies are paying their shareholders and employees to buy their own homes. Although companies pay money to individuals to buy houses, individuals have to pay different personal income taxes after acquiring houses due to their different identities.

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How to deal with accounting for the free use of enterprise rental housing for employees

How to deal with accounting for the free use of enterprise rental housing for employeesJul 16,2021

In order to retain talents and solve recruitment difficulties, many enterprises will provide accommodation for their employees and rent houses for free to ensure their peace of mind to work in the enterprise. So in view of this situation, how should enterprises carry out accounting treatment?

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What expenses can be accounted for without invoices?

What expenses can be accounted for without invoices?Jul 09,2021

With more and more strict tax control, our financial staff should not only comply with accounting standards, but also take into account the tax law when making accounts. You can't do your accounting based on your ego.

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Real estate lease value-added tax method?

Real estate lease value-added tax method?Jul 02,2021

Real estate is an important part of the proportion of company assets, the tax of real estate is different from other business types, so the processing of the finance and tax of real estate also need to be very careful. Today I would like to share with you the situation that needs attention in tax selection of real estate lease.

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