Tax planning can effectively save taxes.

First, let’s talk about the principles of tax planning.

1. Choose taxes with large tax planning space

Select taxes that have a significant impact on decision-making as the focus of tax planning; choose taxes with large tax flexibility as the focus of tax planning , the greater the tax flexibility, the greater the potential for tax planning.

2. Comply with tax preferential policies

Generally, when designing tax categories, there are tax preferential provisions. If enterprises make full use of tax preferential provisions, they can enjoy tax savings. For example, in our Jiangsu Park, companies do not need to physically settle in or make any investment, nor do they need to change their existing business model, that is, registration-based investment promotion.

① Value-added tax: Return 70-90 yuan retained by the local finance;

If the company pays 1 million in value-added tax, the local government will return 350,000-450,000 yuan to the company's public account.

②Corporate income tax: Return 70-90 yuan retained by the local finance;

If the company has a corporate income tax of 1 million, the local government will return 280,000-360,000 yuan to the company's public account.

③ The enterprise pays taxes that month, and the support rewards will be credited to the account the following month.

Large taxpayers, discuss one matter at a time!

3. Change the composition of taxpayers

Before conducting tax planning, an enterprise must first consider whether it can avoid becoming a certain taxpayer. Willing to choose to be a general VAT taxpayer rather than a small-scale VAT taxpayer. The overall tax burden of general VAT taxpayers is lighter than the overall tax burden of small-scale VAT taxpayers.

4. Basic factors affecting the amount of tax payable

There are two factors that affect the amount of tax payable: tax basis and tax rate. Tax planning is nothing more than starting from these two factors. For example, the basis for calculating corporate income tax is taxable income. The tax law stipulates that the taxable income of an enterprise = total income - the amount of allowable deduction items. The specific calculation process also stipulates complex tax increase and decrease items. Therefore, the enterprise must There is a certain space for tax planning.

5. Pay attention to the financial management link

Tax planning work can be done in the process of corporate financial management. For example, according to tax laws, interest on debt is a deduction for income tax and enjoys income tax benefits, while dividend payments can only be distributed among corporate after-tax profits, so debt capital planning has tax-saving advantages.