Case study! Tax planning scheme of construction company


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If a company is established in Chongqing Park, with an annual turnover of 100 million, after deduction, the value-added tax rate is 5%, the profit rate is 8%, and the income tax rate is 15%, the taxes to be paid are as follows: 1.

After deduction, the value-added tax rate is 5%, the profit rate is 8%, and the income tax rate is 25%.

Income tax (tax rate 25%, profit margin 8%): 10000000 × 8% × 25% = 200 in case of total annual tax: 500 + 60 + 200 = 7.6 million 02 tax planning plan: the registered place of the above-mentioned construction company is changed to a headquarters economic Park in Chongqing, or a new company or branch is established in the headquarters economic park to subcontract the business of the head office to a new company established in the park, or a branch is established to negotiate with Party A to change the contract and use the branch to issue invoices to Party A.

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Additional tax (tax rate 10%): 5 million × 10% = 500000 3.

Value added tax (tax rate 5%): 100 million × 5% = 5 million 2.

The taxes to be paid are as follows: 1.

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Additional tax (tax rate: 12%): 5 million × 12% = 600000 3.

Income tax (tax rate 15%, profit margin 8%): 100000 × 8% × 15% = 120% total annual tax: 500 + 50 + 120 = 6.7 million direct underpaid tax: 760-670 = 900000 Park reward = (VAT) × Retained proportion at county level + income tax × Retained proportion at county level = (VAT) × 50% + income tax × 40%) × Park reward ratio Park reward of a construction company above = (500) × 50%+120 × 40%) × 50% = 1.49 million, total final tax paid: 670-149 = 5.21 million, total tax saved: 149 + 90 = 2.39 million 03 comparison of tax situation, amount of financial reward = (VAT) × Retained proportion at county level + income tax × Retained proportion at county level) × Mr.

At the same time, our park can help apply for the western development policy, and the income tax rate will be reduced from 25% to 15%.

At the same time, when the tax reaches 5 million, we can return it by 50% and cash it on the 25th of the next month.

01 basic information of the company: a construction company in Chongqing has an annual turnover of 100 million.

Value added tax (tax rate 5%): 100 million × 5% = 5 million 2.

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