Some accounting is simple, rough, see the ticket into the travel expenses, but please note: is general, not all! Today, I share with you about the "ticket of 2000 yuan", accounting methods under different circumstances, at the same time, different accounting methods in the annual income tax settlement of the credit limit and amortization need to pay attention to matters.
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In recent years, in order to promote the speed of customs clearance of cross-border articles and reduce the intensity of supervision, since April 8, 2016, the cross-border e-commerce retail import tax policy has been applied to the goods imported from other countries and regions within the scope of the "Cross-border E-commerce Retail Import Commodities List". Today, my tax accountant office will explain this policy to you.
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This year, in order to promote economic development, the state has given a lot of tax incentives to enterprises. Today, I would like to share with you the specific interpretation of the preferential tax policies specially given to logistics enterprises.
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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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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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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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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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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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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!
Details >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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HUANZE Copyright The state has written and written-2021-L-00036240 Record No. :Baidu StatisticsSite map 
