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合同作废也纳税 做善事也有讲究
来 源:www.71-fuwu.com     发布时间:2016-5-31 10:13:04

有些企业喜欢签合同,签了以后发现问题就作废后重新签。殊不知签了合同就要缴印花税,即使合同作废。另外,在变更合同时,如果合同金额增加了,需要补缴印花税,金额减少了,则不退印花税


Some companies like to sign the contract, signed after the discovery of the problem will be set aside to re sign. As everyone knows, they have to pay stamp tax on the contract, even if the contract is cancelled. Also in the alteration of the contract, if the contract amount increase and need to pay the stamp tax, reduce the amount of, not to reclaim the stamp tax


所以,如果合同金额一时不能确定,应该先签订金额未定的合同,等确定后再补充进去,这样就可以避免多缴税。


Therefore, if the amount of the contract can not be determined, it should be the first to sign the contract, and then added to determine the amount of the contract, so you can avoid more tax.


做善事也与纳税有关。企业对外捐赠的款项和实物,一是可能涉及视同销售,缴纳增值税,因此,在捐赠时,要考虑税务负担;二是捐赠要合理进入成本费用,还有符合税务上的条件,包括需要通过国家税务机关认可的单位和渠道捐赠。


Do good is also related to the tax. Enterprise foreign donations of money and in kind, one may be involved shall be deemed as sale, pay value-added tax. Therefore, at the time of the donation to consider tax burden; second is donated to reasonable access to the cost, and in line with the conditions of tax, including the need by donating countries approved by the tax authority units and channels.


以及有符合税法规定接受捐赠的专用收据。如果不符合条件,捐赠后不能进入成本费用,结果还要纳25%的所得税。


And a special receipt for accepting donations in accordance with the provisions of the tax law. If you do not meet the conditions, the donation can not enter the cost, the results will be satisfied with the income tax of 25%.



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