In my understanding, selling concrete requires qualification.
We first buy concrete from concrete mixing manufacturer C and send it to our material trading company B, and then send it from material trading company B to general contractor a.
Our company is construction enterprise a.
Enterprise income tax of 25% shall be levied on enterprise profits; 3.
The established new companies enjoy the tax incentives given by the park.
2.
In addition to enjoying preferential tax policies to reduce the tax burden, enterprises split into independent accounting can also increase the base of calculation limit to reduce the tax burden.
[netizen asked] I don’t understand.
Is this ok? Why go around like this? Do you need any qualification certificates to sell concrete? [discussion] you are a pure yin-yang contract.
C sells to B (C-B) and B resells to a (B-A).
20% personal income tax will be charged as dividend income according to the amount of profit after deducting income tax.
the concrete used in the project is material trading company B.
Relevant tax preferential policies of trading companies: 1.
[example] many construction enterprises set up trading companies in other places.
What are the domestic tax depressions, as shown in the figure below: construction enterprises often set up trading companies in these areas, and then purchase bulk materials such as steel, brick, concrete, formwork and mortar through trading companies, so as to achieve the purpose of reasonable tax avoidance.
Some trading and sales companies can separate the traditional technical departments from the sales departments and establish limited companies to provide technical services or after-sales services.
The distance is as follows: 1.
The era of tax transparency has come, and the financial and tax risks are increasing day by day; Enterprises should do a good job in tax saving and avoidance in advance, so as to increase enterprise profits and improve available income.
Enjoy the tax support of the park according to the above proportion to reduce the burden of enterprises.
With the continuous improvement of the tax rule of law, the means of tax collection and management such as Golden Tax phase III are becoming more and more advanced.
Not only that, many mixed mode enterprises integrating sales and service split their sales departments into trading companies and settled in the park.
In addition, many companies set up new trading companies as input credits to reduce the tax burden.
Apply for legal tax preference.
The tax funds awarded by the park shall be subject to the tax payment of the enterprise, and the next month shall be supported to the enterprise on time.
Concrete has timeliness, and it is useless after initial setting.
However, it is our own material trading company that signs the material contract.
The value-added link needs to pay 13% value-added tax; 2.
This method is safe and legal.
For example, a company decided to pass all materials through the trading company without reasonable planning, and there were many problems.
In the later stage, we had to suspend the a-b-c contract and change it into a-c contract…
It is not allowed to resell concrete without standard setting, but generally no one does so.
The value-added tax shall be financially supported and rewarded according to 70% – 90% retained by the local government.
Once there is a problem with the concrete, the division of responsibilities is unclear.
it signs a concrete supply contract with construction enterprise a, and then signs a purchase contract with concrete mixing manufacturer C.
What is the principle of tax avoidance? At present, the main tax methods for enterprise profits in our country are as follows: 1.
Of course, the establishment of trading companies must also make tax planning in advance.
Materials were purchased and sold through trading companies, but there were problems with tax burden and input.
I don’t know whether it is the problem of the mixing plant or your sales.
Tax support policies for trading companies: set up branches, subsidiaries or new companies to implement business diversion for the main companies.
[tax avoidance] recently, many commercial enterprises have registered in various parks and enjoy preferential tax policies.
Therefore, it is obvious that many construction enterprises set up trading companies to avoid tax.
2.
The enterprise income tax shall be financially supported and rewarded according to 70% – 90% retained by the local government.
It is unreasonable for concrete manufacturers to issue 3% tickets to trading companies and 13% tickets to construction enterprises.
Find the headquarters economic investment promotion park that provides tax preferential policies under the condition of real and legal tax payment of business, and use tax saving and tax avoidance to settle in the park to enjoy tax support.
