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What if the service company has no input invoice?
Modern service industry has high value-added services, high-quality and intelligent human resource structure, and provides high cultural taste, high emotional experience and high spiritual enjoyment of consumer service quality. Its high value-added service and intelligent human resource structure reflect that the modern service industry itself has cost vacancy and insufficient investment in material resources, and it faces the pressure of high taxes while having high economic benefits.

China accelerates the transformation and upgrading of traditional industries and promotes the development of service industry. In order to promote economic development, all localities also give tax incentives to service enterprises that pay taxes according to law. Faced with such a favorable form, enterprises should follow the trend and make rational use of policies.

Option 1: personal verification and collection

Where there are preferential tax policies, register a sole proprietorship enterprise, enjoy the low tax rate approved by the local competent department, and then use the sole proprietorship enterprise to conduct business with the main company, so as to issue bills reasonably and solve the problem of insufficient investment, thus achieving the purpose of reducing tax pressure and rational planning.

Most of the business operations of service enterprises are related to human or technical expenses, involving less costs and inputs, and some hidden expenses can not even be recorded, resulting in higher profits and greater tax pressure on corporate income tax, dividend tax and value-added tax.

Enterprises can reorganize some businesses according to their own business forms and project requirements, set up one or more business-related studios or sole proprietorship enterprises, control the independent billing amount of each company below 5 million, issue vouchers reasonably, distribute profits and enjoy low tax rates.

1. Individual enterprises do not pay enterprise income tax;

2. Personal income tax is as low as 0.5%;

3. The comprehensive tax burden is as low as 1.6%.

Approved for service industry, software development, planning and design, sales, cultural media, enterprise marketing planning, enterprise management consulting, film and television, live broadcast, e-commerce and other industries, as well as freelancers, artists, writers, lecturers, network celebrities, lawyers, designers, professional consultants, shareholders and other high-income people.

Option 2: High tax rebate

1. Docking tax depressions, local retention and return up to 90%;

2. The VAT refund rate is as high as 80%;

3. The enterprise income tax rebate rate is as high as 80%;

4. The personal income tax rebate rate is as high as 85%.

Like service, science and technology, consulting industry, the higher the profit, the more obvious the tax saving effect.

Destinations of tax planning for domestic enterprises: Tianjin, Shanghai, Shandong, Anhui, Jiangsu, etc. These provincial and municipal governments have preferential tax policies and long-term stable policies. However, the "headquarters economy investment promotion" mode does not require on-site office, and enterprises can enjoy preferential tax policies for settling in the local area without changing the existing business model and location, and enterprises can enjoy low tax rates and high returns with peace of mind.

To sum up, the modern service industry has no income, which can be solved by business diversion and registration. Because the government will issue relevant policies in time according to the specific situation, every tax planning is not accomplished overnight, and it needs the support of a professional team to grasp the policy changes in real time and keep the planning plan timely and legal. If you have any other financial and tax problems, please click on the avatar to view your personal information for free consultation, and we will have a professional service team to help you.