First, change the way of operation
Here first ask you a question: "Why is the entertainment industry in Dongguan so developed?" Because the entertainment industry income tax rate in Dongguan is only 5%. In fact: the entertainment industry income tax rate of 20%, the catering industry income tax rate of 5%. This is the time to find a way to comply with the policy. For example, consumption of 600 yuan, if all counted as entertainment industry will pay tax 120 yuan, if 500 yuan counted as food and beverage, 100 yuan counted as entertainment, then pay tax 45, you can save 75 yuan.
Second, through the business split tax savings
For example, for logistics companies, the VAT rate for transportation is 10 %, and the VAT rate for warehousing is 6%; for the general IT home appliance industry, the VAT rate for their sales is 16%, and the VAT rate for installation and after-sales service is generally 3%-6%. So when enterprises are saving tax, they have to find ways to split in the business segment.
Third, change the supply chain
There are generally two ways: extend the supply chain and shorten the supply chain.
For example: after the furniture business/internet marketing enterprise camp reform, there is insufficient input tax or no input, how to do? Generally there can be the following countermeasures:
1, the establishment of rural cooperatives
2, the opening of agricultural invoices (VAT exemption)
3, can be deductible
Fourth, make full use of tax incentives
The state generally have some encouragement:
1, high-tech industry: R & D costs plus deduction +50%
2, the cultural industry: subsidies
3, the human resources industry: financial support
In addition to preferential policies for the industry, the enterprise for some specific regions also have preferential policies, such as Xinjiang's five exemptions and five reductions in the policy, for which you must keep abreast of.
Fifth, change the transaction mode or location
I also said above the state for the local preferential policies, so you can consider the preferential place to register a company, so you can also achieve the purpose of tax savings.
Finally, I would like to give you the difference between tax evasion, tax avoidance and tax planning, as I find that many people misunderstand
this.
For more tax incentives please look at this text carefully this text has the information you want.
1, the difference between tax evasion and tax planning
According to the "Standing Committee of the National People's Congress on the Supplementary Provisions on the Punishment of Tax Evasion and Tax Resistance Crimes" in the relevant provisions: taxpayers take the means of counterfeiting, forgery, concealment, unauthorized destruction of account books and vouchers, listing more expenditures on the account book or not listed, less income, or making false tax declarations, not paying or Underpayment of tax is tax evasion. Tax evasion is an explicitly prohibited behavior under the tax law, so once the tax authorities are found to be true, the taxpayer will have to bear the corresponding legal responsibility and be sanctioned by the law.
Tax planning is to respect the provisions of the tax law, that is, first of all, in compliance with the provisions of the tax law under the premise of the use of existing tax law preferential provisions, combined with the taxpayer's specific business situation to develop a favorable tax-related programs, its economic behavior, whether in the form or in fact, is in line with the provisions of the tax law, the governments of various countries in this regard are generally tacitly recognized, and even encouraged.
2, the difference between tax avoidance and tax planning
Tax avoidance refers to the taxpayer to take advantage of the loopholes or defects in the tax law, through the careful arrangement of business and financial activities, in order to achieve a small tax burden of economic behavior. For example, some enterprises in China in order to enjoy the " two exemptions and two halves " of the tax concessions for foreign-invested enterprises, from abroad to invite merchants, do not want its investment, only borrow its name, the establishment of the so-called foreign-invested enterprises. On the one hand, they are enjoying the benefits of foreign investors, but on the other hand, they are carrying out the production and operation of domestic-invested enterprises. Obviously, the tax avoidance behavior is contrary to the spirit and intention of the tax law when the preferential policies are formulated, is not in line with the government's tax policy orientation, and is not protected by law.
Tax planning is to comply with the provisions of the national tax law and follow the government's tax legislation, in order to save tax obligations before the occurrence of the tax on investment, business, financial activities of the prior arrangements. Tax planning is completely legal from form to content, reflecting the intent of the national tax policy, and is protected and encouraged by the tax law.