The fourth phase of tax payment is about to go online. What problems do companies face?
The fourth phase of tax payment will be launched soon，Enterprise invoice monitoring will be more stringent，I categorize the specific questions into the following points，Please all companies make adjustments according to their current problems，Standardize your company’s accounts，Try to avoid being scanned by the tax risk control system
From July 1, 2017, all ordinary VAT invoices must fill in complete taxpayer information (taxpayer identification number，Taxpayer name，Account opening bank，Address，Contact information) Invoices with incomplete information will be regarded as irregular and invalid invoices and cannot be reimbursed!
The certification period for special invoices issued m88 slot machine casinoby m88 online bettinggeneral taxpayers is 360 days from July 1, 2017 (limited to special value-added tax invoices issued after July 1)
Main specifications in expense invoices，Meal expenses: A menu needs to be attached when reimbursing meal expenses，If you are reimbursing meal tickets for entertainment, you need to include the unit of the entertainment recipient，Level of the person being hosted，Name; reimbursement of conference fees requires attaching time，Location，Participant roster and sign-in list，Meal expenses and accommodation standards for participants must be stated，Summary of meeting minutes; Office supplies: Invoice reimbursement for office supplies must have product details，Every office supplies must be listed。
Enterprises that use POS machines are recommended to log out of POS machines and no longer use them (the Golden Phase 4 system can monitor the POS machines handled by enterprises，If you must use a POS machine, the income from this account must be included in the company's income，Accounting and tax filing)
If an organization with a general bank account has not handed over the account to the accountant, m88 online bettingm88 online sports bettingit is recommended to cancel it immediately and stop using it，The reason is the same as Article 4
It is recommended not to issue more than 800,000 for individual invoices (500,000 for industry)，Because the local tax will strictly control the payment of personal income tax when individuals apply for cancellation。
After July 1, 2017, some general taxpayers with low incomes will face invoice downgrades，That is: the invoice version of 100,000 yuan will be downgraded to the version of 10,000 yuan，(Income of more than 3 million，Business tax burden 1.2%，Enterprises with an industrial tax burden of 3% should not be downgraded) If an enterprise is downgraded, you can contact us for a temporary increase (addition requires a contract and payment of contract stamp tax)
The quarterly VAT exemption of RMB 90,000 currently enjoyed by small businesses will end on December 31, 2017 if no new policy is introduced，Please note!
The income tax payable income enjoyed by m88 best betting websitem88 live casino and sports bettingSmall and micro enterprises has been increased from 300,000 to 500,000，That is: profit is less than 500,000 yuan，Income tax is levied at 10%) (Note: Small and micro enterprise standards，Total business assets below 10 million，80 people，Total industrial assets 30 million，Manpower less than 200 people)
Please note that there are some non-standard invoices when issuing expense invoices, for example: purchasing a coat，Baobao，Shoes，Purchasing daily necessities at the supermarket，Do not issue the unit name for invoices that cannot be reimbursed such as foot washing，Because the universal Golden Phase 4 system will scan all invoices issued and received by our company，The tax monitoring system will automatically calculate the income of the enterprise from the cost，Income and expenses must be proportional，If the cost ratio is too high, the risk control system will automatically identify and push it to the Municipal Inspection Bureau，Will accept self-inspection and tax repayment! !
No matter whether it is collection or payment, money without invoice can no longer be transferred to the public account，Invoices exceeding 2,000 must be collected and paid from the public account!
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