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a picture,Let you understand the difference between general taxpayers and small-scale taxpayers

a picture,Let you understand the differences between general taxpayers and small-scale taxpayers when setting up a new company,Everyone will face a choice,What are small-scale and general taxpayers?,What is the difference between the two?,Just started a business now,Which one will be better to choose?

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,For this question,As Hong Kong Xintong specializes in providing qualified agency services for enterprises - let’s introduce it。

1、Small-scale and general taxpayers,The bigger difference lies in tax policy,small scale enterprise,3% VAT charged,Monthly sales exceed RMB 30,000 or quarterly sales exceed RMB 90,000,need to pay tax,No tax is required for those below。

2、General taxpayer,The basic tax rate is 17%,But there are also 5%、6%、11%tax rate,General taxpayers need to pay tax no matter what,However, differential taxation is implemented,That is, income - expenditure = amount of tax payable,Then multiply it by the tax rate to get the tax you need to pay.。 3、General taxpayers can issue ordinary VAT invoices and special invoices,For small scales, only general tickets can be issued.。

Generally, customers are relatively large enterprises.,city

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Issue special invoices,That is, general taxpayers,Because this can deduct part of the tax rate for the company。However, input deductions are not allowed for small scales.。

4、Whether it is a small-scale or general taxpayer,Income tax settlement and settlement are required every year,If the company does not have bills,only income,no expenses,This will easily lead to high profits.,Then pay corporate income tax at 25%,That's for small scale,That might be a bit overwhelming。

5、small scale enterprise,Although you need to pay corporate income tax at 25%,But there are still many

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aspect,For small businesses,If the monthly sales amount does not exceed 30,000,No more than 90,000 per quarter,May be exempt from VAT and other surcharges,However, general taxpayers do not have any deductions。 6、The company has just been established,Choose between small-scale or general taxpayers,This needs to be determined according to your actual needs.,General taxpayers have a role in shaping development customers

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Conclusion:What about the above?,Hong Kong Xintong, which focuses on providing qualified agents for enterprises - compiled the differences between general taxpayers and small-scale taxpayers,If you want to know more about corporate finance and taxation, etc.,You can follow Datong Tiancheng。 (


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