4 thoughts on “wholesale wooden jewelry chest Regarding the tax on the trade company”
Kenny
sea lily piano wire jewelry wholesale With less than 500,000, the value -added tax can be levied at a small -scale taxpayer of 3%, and an additional tax and fees such as urban construction tax and educational expenses are paid at about 12%of the value -added tax. If the account check is levied, the corporate income tax is paid at 25%of the income (a small micro -profit enterprise is 20%, and the actual income of the annual income is less than 60,000 yuan to pay the corporate income tax at 10%); Reliers to pay the corporate income tax at a sales income at a 25%income tax rate. The invoices will be cost to trade companies by the factory, and the trading company will receive the ticket from the tax bureau to the buyer.
wholesale rice jewelry supplies The answers of the bully lantern are very comprehensive. For the question of the landlord, the younger brother is as follows: 1. Buyers do not need invoices, factories and trading companies do not invoiced at the same time, which is equivalent to the two companies that do not confirm their income at the same time. The sales company also Okay, because there is no input, it does not have the corresponding inventory in the inventory custody account, and it cannot be seen on the book; however, the raw materials of the factory should have invoices. Within no reasonable losses, it was found during the inspection of the tax bureau. It must be identified as not applying for sales revenue. According to Article 63 of the Symptoms and Management Law, it will definitely be identified as tax evasion. The inventory custody account and input tax, but it is recommended not to do this, it is difficult to block the loopholes for duplex accounting. 2, the high -scale taxpayer and the general taxpayer's tax burden, mainly depending on the company's sales gross profit margin, the high -gross -high size is suitable, the low gross profit is suitable for the general situation, and it is calculated based on the actual situation. 3. To maximize the interests of the company, it is best not to find ways to find ways. Enterprises should adhere to a principle in taxation -not much tax.
raw gemstone jewelry wholesale Pay content for time limit to check for freenAnswer Hello! I am very happy to answer you: Agent export refers to an export business of foreign trade enterprises or other export enterprises, entrusted by the commissioned unit to sell exported goods; the characteristics of the agency export business are Export sales account processing, the profit and loss of exported goods are not affordable. In the proxy export business, the trustee collects a certain percentage of handling fees; the entrusting enterprise is self -operated export sales.n1. The scope and scope of the enterprise that is allowed to handle the tax refund: 1. The self -produced goods of the manufacturer (including the prolonged products, the collaborative production product, the national tax issuance of the State Taxation Bureau [1991] Calcontium No. 003); 2. Exports to export Business, materials, supply, marketing, foreign trade, industry and trade enterprises such as business, supplies and marketing, foreign trade, industry and trade, etc. The goods refunded in accordance with the regulations; 3. The cargo and manufacturers of goods operated by non -export operation rights and manufacturers' purchase of goods entrusted export enterprises to export enterprises are exported to export exports exports , Nothing will not handle tax refund. When applying for a refund (exemption) tax, the commissioner must provide the following voucher information: 1. A proxy of export goods; 2. Export cargo declaration form (export tax refund); 3. export cargo collection and receipt of renewal and verification form (export tax refund for export tax refund special ), The agreement stipulates that except for the recipients of the reciprocal receipt of foreign exchange; 4. A copy of the proxy export agreement (contract); 5. Export cargo sales details. If the trustees will declare or sell the goods exported with other goods with other goods, the client must provide the export cargo declaration form (export tax refund) or export export after applying for tax refund authority signed by the entrance tax refund authority when applying for tax refund. A copy of the goods receivable of the goods (special export tax refund).n2. The proof of the proxy export cargo proof: The entrustment of the agency export business, from July 1, 1995, the tax refund was changed by the entrusted party to the tax refund. Under normal circumstances, the "proof of the proxy export cargo" shall be handled by the entitled exporter of the entitled export of the entitled export of the export of the proxy export. The tax authorities shall timely enter the relevant content of the proof, and shall be issued with the relevant electronic data check. When applying for "proof of proxy export goods", the entrusted agent export enterprise shall provide the following information: 1. The entrustment of the agency export agreement; Invoices; 4. Export cargo receipt of foreign exchange rendering (export tax refund), except for the agreement stipulates that the entrusted party receipt of foreign exchange will be sold. If the exporting enterprise will declare the export of goods with other export goods, the export or receipt of the exchange will be sold, and the original and copy of the export goods declaration form or the export receipt of the receipt of the exchange shall also be attached.n3. The refund (exemption) tax regulations entrusted to export goods: The calculation of the agency export cargo refund (exemption) tax shall be performed at the commissioner of the proxy export cargo according to the principle of tax refund. 1. The commissioner is the tax (exemption) tax regulations of the manufacturer: if the commissioner is a manufacturer (regardless of whether the manufacturer has import and export management rights), its entrusted agent exported goods compared to the self -operated export goods of the production enterprise, respectively different situations, respectively different situations, respectively different situations, respectively. Calculate the refund (exemption) tax in accordance with the "levy and then retreat" or "free, deduct, return" method; if the entrusting party is a small -scale taxpayer, the goods exported by the agent are exempt from VAT and consumption tax, and their input tax amount will be exempted. No deduction or tax refund. 2. The commissioner is the tax refund regulation of other enterprises with export management rights. Hopefully my answer is of help to you! HopenHello! I am very happy to answer you: According to the current policy and regulations: the client is other companies with export management rights. For example, foreign trade enterprises, industrial and trade enterprises, etc., the tax refund tax for export goods shall be calculated based on the amount of the special VAT invoice and the relevant tax refund rate. Hopefully my answer is of help to you! HopenHello! I am very happy to answer you: If it is just an agent brand; it belongs to the modern service industry, the tax rate is 6%, I hope my answer will be helpful to you! Hopen4 morenBleak
18k wholesale jewelry If you ask Company B to issue a ticket, you can only transfer to Company B . VAT must have a purchase invoice as a deduction, otherwise you have to pay 17 %. For example, if you buy an invoice for 10,000 deductions and sell 20,000, then you have to pay 17 %.
sea lily piano wire jewelry wholesale With less than 500,000, the value -added tax can be levied at a small -scale taxpayer of 3%, and an additional tax and fees such as urban construction tax and educational expenses are paid at about 12%of the value -added tax. If the account check is levied, the corporate income tax is paid at 25%of the income (a small micro -profit enterprise is 20%, and the actual income of the annual income is less than 60,000 yuan to pay the corporate income tax at 10%); Reliers to pay the corporate income tax at a sales income at a 25%income tax rate.
The invoices will be cost to trade companies by the factory, and the trading company will receive the ticket from the tax bureau to the buyer.
wholesale rice jewelry supplies The answers of the bully lantern are very comprehensive. For the question of the landlord, the younger brother is as follows:
1. Buyers do not need invoices, factories and trading companies do not invoiced at the same time, which is equivalent to the two companies that do not confirm their income at the same time. The sales company also Okay, because there is no input, it does not have the corresponding inventory in the inventory custody account, and it cannot be seen on the book; however, the raw materials of the factory should have invoices. Within no reasonable losses, it was found during the inspection of the tax bureau. It must be identified as not applying for sales revenue. According to Article 63 of the Symptoms and Management Law, it will definitely be identified as tax evasion. The inventory custody account and input tax, but it is recommended not to do this, it is difficult to block the loopholes for duplex accounting.
2, the high -scale taxpayer and the general taxpayer's tax burden, mainly depending on the company's sales gross profit margin, the high -gross -high size is suitable, the low gross profit is suitable for the general situation, and it is calculated based on the actual situation.
3. To maximize the interests of the company, it is best not to find ways to find ways. Enterprises should adhere to a principle in taxation -not much tax.
raw gemstone jewelry wholesale Pay content for time limit to check for freenAnswer Hello! I am very happy to answer you: Agent export refers to an export business of foreign trade enterprises or other export enterprises, entrusted by the commissioned unit to sell exported goods; the characteristics of the agency export business are Export sales account processing, the profit and loss of exported goods are not affordable. In the proxy export business, the trustee collects a certain percentage of handling fees; the entrusting enterprise is self -operated export sales.n1. The scope and scope of the enterprise that is allowed to handle the tax refund: 1. The self -produced goods of the manufacturer (including the prolonged products, the collaborative production product, the national tax issuance of the State Taxation Bureau [1991] Calcontium No. 003); 2. Exports to export Business, materials, supply, marketing, foreign trade, industry and trade enterprises such as business, supplies and marketing, foreign trade, industry and trade, etc. The goods refunded in accordance with the regulations; 3. The cargo and manufacturers of goods operated by non -export operation rights and manufacturers' purchase of goods entrusted export enterprises to export enterprises are exported to export exports exports , Nothing will not handle tax refund. When applying for a refund (exemption) tax, the commissioner must provide the following voucher information: 1. A proxy of export goods; 2. Export cargo declaration form (export tax refund); 3. export cargo collection and receipt of renewal and verification form (export tax refund for export tax refund special ), The agreement stipulates that except for the recipients of the reciprocal receipt of foreign exchange; 4. A copy of the proxy export agreement (contract); 5. Export cargo sales details. If the trustees will declare or sell the goods exported with other goods with other goods, the client must provide the export cargo declaration form (export tax refund) or export export after applying for tax refund authority signed by the entrance tax refund authority when applying for tax refund. A copy of the goods receivable of the goods (special export tax refund).n2. The proof of the proxy export cargo proof: The entrustment of the agency export business, from July 1, 1995, the tax refund was changed by the entrusted party to the tax refund. Under normal circumstances, the "proof of the proxy export cargo" shall be handled by the entitled exporter of the entitled export of the entitled export of the export of the proxy export. The tax authorities shall timely enter the relevant content of the proof, and shall be issued with the relevant electronic data check. When applying for "proof of proxy export goods", the entrusted agent export enterprise shall provide the following information: 1. The entrustment of the agency export agreement; Invoices; 4. Export cargo receipt of foreign exchange rendering (export tax refund), except for the agreement stipulates that the entrusted party receipt of foreign exchange will be sold. If the exporting enterprise will declare the export of goods with other export goods, the export or receipt of the exchange will be sold, and the original and copy of the export goods declaration form or the export receipt of the receipt of the exchange shall also be attached.n3. The refund (exemption) tax regulations entrusted to export goods: The calculation of the agency export cargo refund (exemption) tax shall be performed at the commissioner of the proxy export cargo according to the principle of tax refund. 1. The commissioner is the tax (exemption) tax regulations of the manufacturer: if the commissioner is a manufacturer (regardless of whether the manufacturer has import and export management rights), its entrusted agent exported goods compared to the self -operated export goods of the production enterprise, respectively different situations, respectively different situations, respectively different situations, respectively. Calculate the refund (exemption) tax in accordance with the "levy and then retreat" or "free, deduct, return" method; if the entrusting party is a small -scale taxpayer, the goods exported by the agent are exempt from VAT and consumption tax, and their input tax amount will be exempted. No deduction or tax refund. 2. The commissioner is the tax refund regulation of other enterprises with export management rights. Hopefully my answer is of help to you! HopenHello! I am very happy to answer you: According to the current policy and regulations: the client is other companies with export management rights. For example, foreign trade enterprises, industrial and trade enterprises, etc., the tax refund tax for export goods shall be calculated based on the amount of the special VAT invoice and the relevant tax refund rate. Hopefully my answer is of help to you! HopenHello! I am very happy to answer you: If it is just an agent brand; it belongs to the modern service industry, the tax rate is 6%, I hope my answer will be helpful to you! Hopen4 morenBleak
18k wholesale jewelry If you ask Company B to issue a ticket, you can only transfer to Company B
. VAT must have a purchase invoice as a deduction, otherwise you have to pay 17 %. For example, if you buy an invoice for 10,000 deductions and sell 20,000, then you have to pay 17 %.