How to declare the fixed tax?

Question 1: How do individual industrial and commercial households paying fixed tax declare and pay taxes? This may be a little different in each province and city. As far as Sichuan is concerned, if you don't get the machine invoice, you don't have to pay a fixed tax of several hundred dollars. If you get the machine invoice, you have to fill out a small-scale VAT declaration form every month and declare it according to your quota. As long as this quota is set, even if it is the minimum monthly consumption, such as 20,000 quota, and the tax rate is 3% on a small scale, then it is 600 yuan. After that, even if the invoice does not exceed 20,000, 600 yuan tax will be paid every month. White stripes are definitely not enough.

Question 2: How to apply for fixed tax payment? I don't think this question is correct. Approved quota is the power given to tax authorities by law. The tax authorities exercise their functions and powers by approving the collection from taxpayers, which is a unilateral act and generally does not require taxpayers to apply. The specific policies and regulations are as follows: The Tax Administration Law stipulates: Article 35: Under any of the following circumstances, the tax authorities have the right to verify the tax payable by taxpayers: (1) Accounting books may not be kept according to the provisions of laws and administrative regulations; (two) in accordance with the provisions of laws and administrative regulations, accounting books should be set up but not set up; (3) destroying account books without authorization or refusing to provide tax payment information; (four) although the account books are set up, the accounts are chaotic or the cost information, income vouchers and expense vouchers are incomplete, which makes it difficult to audit the accounts; (5) Failing to file tax returns within the prescribed time limit due to tax obligations, and failing to file tax returns within the time limit ordered by the tax authorities; (6) The tax basis declared by the taxpayer is obviously low without justifiable reasons. The specific procedures and methods for the tax authorities to verify the tax payable shall be formulated by the competent tax authorities of the State Council. Thirty-seventh taxpayers engaged in production and business operations and taxpayers engaged in temporary business operations fail to go through tax registration in accordance with the provisions, which shall be approved by the tax authorities and ordered to pay; In case of non-payment, the tax authorities may detain commodities and goods whose value is equivalent to the tax payable. If the tax payable is paid after the seizure, the tax authorities must immediately lift the seizure and return the seized commodities and goods; If the tax payable is not paid after the seizure, the seized commodities and goods shall be auctioned or sold according to law with the approval of the director of the tax bureau (sub-bureau) at or above the county level, and the proceeds from the auction or sale shall be used to offset the tax payment.

Article 47 Detailed Rules for the Implementation of the Tax Administration Law: If a taxpayer is under any of the circumstances listed in Articles 35 and 37 of the Tax Administration Law, the tax authorities have the right to verify the tax payable in the following ways:

(1) Referring to the tax burden level of taxpayers with similar business scale and income level in local similar industries or similar industries;

(two) according to the operating income or cost plus reasonable expenses and profits;

(three) according to the consumption of raw materials, fuel and power. ;

(four) approved by other reasonable methods.

When one of the methods listed in the preceding paragraph is not enough to correctly verify the tax payable, two or more methods can be used at the same time.

If a taxpayer disagrees with the tax payable approved by the tax authorities in accordance with the method specified in this article, it shall provide relevant evidence and adjust the tax payable after confirmation by the tax authorities.

Question 3: How to apply for a fixed tax? As long as you are an individual industrial and commercial household and apply for an individual tax registration certificate, the tax bureau will generally automatically give you a fixed amount of tax, which is unnecessary.

Question 4: How to declare fixed tax online? 1, first go to the tax bureau to find the tax controller and open the online declaration function.

2. After the online declaration function is opened, enter the declaration system and follow the prompts.

For quota declaration, it is rarely reported online. Please consult the Director of Taxation of the Inland Revenue Department for details.

Question 5: Can a limited company apply for a fixed tax? Ordinary taxpayers correspond to small-scale taxpayers, and tax rates and tax credits are different.

The general taxpayer's VAT rate is 17%, and the small scale is 3%. However, the VAT invoices purchased by ordinary taxpayers can be deducted, with a maximum deduction of 13%.

The approved set (quota set) corresponds to the audit set. Quota collection is aimed at enterprises with simple accounts and single operation, directly setting an amount and how much tax to pay each month. On the contrary, it is necessary to declare and pay taxes every month according to the actual business situation, sell more and pay more, and pay less if the business is not good. Here's the thing.

LZ can apply to the tax authorities for appropriate collection methods according to its own situation.

The declaration (tax return) is the same. Declare monthly or quarterly.

I am from Anhui State Taxation Bureau. The specific situation LZ is subject to the requirements of your local tax authorities.

Question 6: Can a company apply for a fixed tax? There are several ways to collect taxes from the company. There are two common ways: audit collection and verification collection. If you have to pay a fixed amount of tax, it sounds like you have to apply for approval.

The general accounting of enterprises that have been approved to levy is not perfect, such as: failing to establish accounts according to regulations; Establish accounts according to regulations, but the accounting treatment is chaotic and it is impossible to audit accounts; Enterprises that cannot establish accounts according to laws and regulations, etc.

There are also several ways to verify whether it is approved according to a certain proportion of income or according to a certain proportion after the cost is converted into income.

It is suggested that those who intend to apply for the approval of the levy should consult the competent tax authorities of the company on how to operate.

Question 7: How to write an application for the change of tax quota about reducing the quota of value-added tax (enterprise income tax)?

XX IRS:

My company is XX company, legal person XX, mainly engaged in XX, and so on. The main information of the company is introduced.

Our company started business in X month, X year, and was approved for collection because it was unable to establish accounts. Now our company has hired an accountant who has the ability to set up accounts and is sound in setting up accounts (or whose income is lower than the approved quota for several months).

Now apply for reducing the quota (or apply for changing to audit collection).

Question 8: As long as you are an individual industrial and commercial household and have obtained an individual tax registration certificate, the tax bureau will generally automatically collect the fixed tax for you, which is unnecessary.

Question 9: How to fill in the wage tax quota of 100 yuan in the tax declaration client? Land policy, then write 5455, or fill in the salary of several people, and the total tax is 100.

Question 10: declare the national tax quota. Under normal circumstances, individual industrial and commercial households are subject to quota management as determined by the tax bureau. If the quota does not reach the threshold, it will be exempted from value-added tax. If the monthly sales volume does not exceed the quota, it is unnecessary to declare, and the tax bureau will handle it on its own. However, if you pay taxes on behalf of a special VAT invoice, you must declare it.

Consult the local tax authorities for details, and there may be different regulations and requirements in different places.