What types of taxes does a newly incorporated Shenzhen company need to declare? What types of taxes does a newly incorporated Shenzhen company need to declare? A new company is like a new life that needs to be maintained carefully,What does Shenzhen agency accounting mean?:refers to accounting、tax return、Industry and commerce、Financial and tax maintenance。Today let’s take a look at what types of taxes a registered new company needs to declare。
stamp duty:①Paid-in capital;Tax rate 0.05%(Payment method divided into 3 points:Take the initiative to declare、The tax system prompts that a declaration is required、Declaration when deregistering the company)② Various contracts、Declaration and payment when signing the contract,For example, in a lease contract, the rate is 0.1%、Purchase and sale contracts are subject to 0.03%、Technology contracts are subject to 0.03%;personal income tax:Declaration and withholding shall be made in full for all employees based on their total wages (after deducting social security).,Report monthly;(Tax required for purchases above 3,500 yuan) Business tax:Other service industries;The tax rate is 3.36%, and the declaration is made monthly or quarterly according to the tax bureau’s approval.;urban construction tax:Refers to business tax、VAT、7% of consumption tax,Report quarterly;Education fee surcharge:business tax、VAT、3% of consumption tax,Report quarterly;Local education fee surcharge:business tax、VAT、2% of consumption tax,This tax type is newly added from January 1, 2011,It is also reported on a quarterly basis;corporate income tax:Corporate income tax is prepaid quarterly (time is:4moon、7moon、10moon、1moon;Declaration before the 15th of each month),Year-end settlement and settlement (time is:5Declaration before March 31st) 1:Shenzhen companies need to prepare the following 2 tasks for tax deduction for the first time:1、Open a Shenzhen company account;Need to provide:1)、1 original copy of business license;2)、1 original tax registration certificate;3)、1 original copy of organization code certificate;4)、official seal、financial chapter、1 corporate private badge each;2、Sign with bank、Local tax deduction agreement;Need to prepare:official seal、Original tax registration certificate;two:Shenzhen companies need to make 4 preparations when issuing invoices for the first time:1、Open a Shenzhen account;Need to provide:1)、1 original copy of business license;2)、1 original tax registration certificate;3)、1 original copy of organization code certificate;4)、official seal、financial chapter、1 corporate private badge each;2、Engraved invoice seal;Need to prepare:Original legal person ID card、Engraved registration card、Copy of license、Copy of tax registration certificate;(The price of ordinary materials is about 300 yuan) 3、Sign with bank、Local tax deduction agreement;Need to prepare:official seal、Original tax registration certificate;4、Shenzhen enterprise invoicing system;You can move、China Unicom、Consult with the telecommunications or tax bureau to handle this business;(The price is 360 yuan/year) There are two versions: paid and free.,The biggest difference between the two is:free system:Need to go to the tax bureau to collect the invoice。
Payment system:You can collect tickets in the system and the relevant departments will deliver the invoices to your door.。Free version of invoicing system download:
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