Risk identification and prevention of the final settlement of income tax of BFR 2017 No.12 [boss salon]

In the afternoon of December 22, 2017, the 12th boss Salon of 2017 was held in the South Office of Qingdao. The theme of the salon was 'risk identification and prevention of income tax settlement'.

Mr. Chen Jing, a manager of the European and American Department of Finance and taxation, an intermediate accountant and a teacher with ten years' working experience in baifurun, gave a lecture on the boss Salon of this period, shared with you the precautions of closing accounts at the end of the year, the risk points of final settlement and preventive measures, and gave reasonable and legal tax planning suggestions. For example, when the annual taxable income of an enterprise is within the tax restricted zone (i.e. the taxable income is between 500000 and 600000), the increase of the income will reduce the after tax profit. In this case, the investment in fixed assets can be moderately increased or the expenditure for improving the operation of the company can be moderately increased.

For similar businesses with different VAT rates, the VAT burden can be reduced reasonably and legally by optimizing the business model. For example, the leasing of construction equipment to others without operators belongs to the leasing of tangible movable property, and the VAT rate of general taxpayer is 17%; the leasing of construction equipment to others with operators belongs to the construction service, and the VAT rate of general taxpayer is 11%.

After the salon activity, customers and friends all said that they have gained a lot and have a deeper understanding of the policy. They will adopt relevant suggestions according to the specific situation of the enterprise.

百福润2017第12期【老板沙龙】所得税汇算清缴风险识别及防

百福润2017第12期【老板沙龙】所得税汇算清缴风险识别及防


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