Tax risks that companies need to pay attention to when operating

Tax risks that companies need to pay attention to when operating. Company taxation is the core of the company.，If there is a tax problem with the company，Then the risks faced by the company will be much greater，What about below?，就是从事资质代理的港信通-整理的关于公司税务的几个小问题，If the company has loopholes in these issues，This will bring tax risks to your business，In serious cases, the tax bureau may invite you to have tea.。

1. There is a payment business that cannot deduct input tax.，The other party issued a special ticket to us，Whether to return it to the other party and reissue an ordinary invoice?? No need to return and reopen，You can just transfer the input items out when declaring after certification.。
2. How to pay personal income tax on wages obtained from two places? According to the "Individual Income Tax Law of the People's Republic of China" and the "Measures of the State Administration of Taxation on Issuing the Individual Income Tax Self-Declaration"(Trial)〉Notice》，The taxpayer obtains wages from two or more places in China、income from salary，Within the fifteenth day of the month following the month when the income is due and received，Select and fix the local tax authority in charge of one of the places where you are employed to file tax returns.。
3. Special invoice issued by supplier，The product specifications and model are blank，Fill it in the remarks column，Is this okay?? According to the provisions of the "Invoice Management Measures of the People's Republic of China"，Invoices must be issued within the prescribed time limit、order、Column，All copies will be issued truthfully at one time，And stamp the invoice with a special seal。Therefore, invoices should be issued in accordance with the prescribed columns.，The specification and model information of the product should be filled in the specification and model column of the invoice.。

Fill in the remark column in accordance with the regulations. Invoice types that require a remark column are required.。

1. Obtaining land use rights with compensation，How is the time of occurrence of urban land use tax liability determined?? According to the "Regulations on Real Estate Tax by the Ministry of Finance and the State Administration of Taxation"、Notice on Urban Land Use Tax Policies"(Finance and Taxation [2006] No. 186)Article 2，Regarding the issue of when the urban land use tax liability for paid land use rights occurs：Obtaining land use rights with compensation through assignment or transfer，The transferee shall pay urban land use tax starting from the month following the date of land delivery as stipulated in the contract.;The contract does not stipulate the time for delivery of the land，The transferee shall pay urban land use tax starting from the month after the contract is signed.。
2. Are there any personal income tax benefits for individuals engaged in the “four industries”?? According to the provisions of the "Notice of the Ministry of Finance and the State Administration of Taxation on Personal Income Tax Issues in Rural Tax and Fee Reform Pilot Areas"，During the pilot period of rural tax and fee reform，Cancel agricultural specialty tax、After reducing or exempting agricultural taxes，For individuals or self-employed individuals engaged in planting industry、Breeding industry、Breeding industry、fishing industry，And the business project falls under agricultural tax(Including agricultural specialty tax)、The scope of animal husbandry tax，The income obtained from the “four industries” is not subject to personal income tax for the time being.。

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