2023The New Year began, the New Year everyone is most concerned about tax incentives, because a lot of tax incentives in2022The year has expired. The State Administration of Taxation of the Ministry of Finance has issued a long-awaited announcement on VAT exemption for small-scale taxpayers, which is clear: Since2023years1month1sunrise2023years12month31Daily, monthly sales10Small-scale VAT taxpayers under RMB 10,000 yuan (including the amount) are exempt from VAT. VAT applies to small-scale taxpayers3%The taxable sales income of the levy rate shall be reduced1%The rate of levy is VAT.
Many customers have come to consult this policy for the enterprise what benefits, monthly sales10If sales in a given month exceed10Can Wan still enjoy the discount? Let me share with you, if you are a monthly tax return, then the monthly sales are less than10Wan can enjoy tax exemption, and only general ticket exemption, special ticket open how many need to press1%Pay taxes. If you are filing quarterly, as long as it is within the quarter30No matter in any month more than 10Ten thousand, as long as the total is not more than then you can still enjoy the common ticket tax exemption.
If the enterprise does not exceed30Wan, the general ticket is duty-free, the special ticket is saved2%Tax, indeed bring a lot of concessions to enterprises.
CycloseThe company is committed to providing domestic and foreign customers with corporate audit, tax declaration, registration, annual inspection, tax planning and other services in Hong Kong, Singapore, Dubai and other regions. Efficient, rigorous, intimate service has been favored by many private enterprises, listed companies and large state-owned enterprises.
About the income tax settlement must be clear about the relevant tax policy
VAT small-scale taxpayers VAT tax breaks analysis!