Why is the tax rate high?

Question 1: Why the unit tax burden is high 1. There is no input invoice and the amount of deduction is limited, which is one of the main reasons.

Two, because your unit is a general taxpayer, all sales must be taxable output tax.

Three, the invoice is the only legal proof of purchase and sale transactions, and the law prohibits the entry of white notes.

Therefore, the situation of your company must be rectified, and the tax inspection will be punished, which may seriously involve criminal law.

Question 2: What is the reason for the high tax rate? 1. Whether the financial accounting of the enterprise is accurate should be explained. 2. Because enterprises enjoy the tax refund policy, they don't pay enough attention to obtaining special VAT invoices, which may lead to less investment. 3. Whether the business personnel responsible for sales in the enterprise hold special invoices in transit and fail to write them off in time may lead to less investment. 4. Because enterprises improve their management, their income increases. Objectively contributed to the high tax burden of enterprises. 5. Whether the sales price of enterprise products has increased, while the price of raw materials has remained unchanged or even decreased, resulting in an increase in enterprise income and tax burden.

Question 3: The reasons for the high VAT tax burden. The so-called narrow sense of value-added tax refers to the tax payable on the value-added part of goods.

The higher the added value, the higher the burden of VAT. At present, the traditional industries with low added value in China have relatively low tax burden;

The tax burden of high value-added industries such as high technology is relatively high.

Generally speaking, the tax burden of enterprises operating normally is relatively stable.

Question 4: The reasons and problems of high corporate tax rate for VAT refund upon demand 1. Associated enterprises should see whether the pricing is inflated and whether the sales price is determined according to the fair market price. Generally speaking, in order to get more tax refund, enterprises will set the price higher, resulting in a high VAT rate.

2. The reason of low profit depends on whether the cost accounting is true and whether the period expenses are reasonable. Is there a problem of weakening capital? In other words, enterprises have little capital, so they borrow money from related parties to solve the capital problem and transfer profits in the form of interest. It depends on whether there is a contract to pay the management fee. Is it in line with the regulations? Is the management fee standard reasonable? Wait a minute.

Question 5: Why is the VAT tax burden low? 1. The purchase volume is large, the sales volume drops sharply, and there is not much room for buying and selling.

2. When an enterprise purchases goods, the price of a certain commodity is rising and the purchase price is high. The recent decline in the market price of this commodity has led to a decrease in the overall added value of enterprises this year. It's the Mid-Autumn Festival, so the gift money must be given.

Question 6: How to deal with the high tax rate? The increase in tax rate means that the increase in tax rate is greater than the increase in sales revenue, which may be an increase in tax rate or a decrease in input tax. The control method is to reduce the output tax as much as possible and increase the input tax.

Question 7: How to analyze the causes of high tax burden for reference 1. Whether the financial accounting of an enterprise is accurate or not should be explained. 2. Due to the enterprise's tax refund policy, whether we pay insufficient attention to obtaining special VAT invoices may lead to less investment. 3. Whether the business personnel responsible for sales in the enterprise hold special invoices in transit and fail to verify the deduction in time may lead to less investment. Due to the improvement of enterprise management, the income will increase. Objectively contributed to the high tax burden of enterprises. 5. Whether the sales price of enterprise products has increased, while the price of raw materials has remained unchanged or even decreased, resulting in an increase in enterprise income and tax burden.

Question 8: Why is the higher the profit, the higher the tax burden = VAT payable/income?

A big profit means that your income is not small, and you have to pay more taxes accordingly.

Question 9: What are the factors leading to the reduction of tax rate? 1, pure management requirements. Many sales companies are actually subsidiaries or branches established by some large group companies or enterprises. In order to strengthen the management of the capital scale of secondary companies, many production group companies implement the management mode of two lines of revenue and expenditure for the finance of secondary companies in different places, and strictly limit the profit level of secondary companies in different places by raising the ex-factory price of products, and set it at a very low level, and some even set it as "0". However, the funds required by secondary companies are allocated separately, which leads to the fact that the purchase price and selling price of products of secondary sales companies are almost the same, with low profit level and low tax rate. Although this similar situation caused by non-tax factors will not affect the overall tax burden in principle, it will cause tax burden transfer between different regions, which may cause contradictions between regional fiscal revenues.

2. Pursuing the competitive needs caused by monopoly. When the production of a product is in oligopoly competition, in order to obtain the total distribution right or general agent right from the manufacturer, the general big seller often adopts the means of reducing the sales price and making profits to expand the sales scale and market share, thus strengthening its own competitiveness and gaining the trust of the manufacturer, which also causes the low profit level and low tax rate of the enterprise.

3. The phased tax rate caused by operating characteristics is low. The operating characteristics of some industries are that the purchase period is relatively concentrated and the one-time purchase amount is large, so such enterprises will have more input than output within a few months of the purchase period, and the tax rate is abnormal or even negative; In the following months, the tax rate returned to normal and even a higher tax burden appeared. Similar situations mainly occur in large warehouse enterprises or large oil depots, gas companies and other group companies. Obviously, it is inevitable that the tax rate will be low in the first few months of purchase.

4. The long-term tax rate caused by the nature of business is low. Due to the characteristics of some enterprises, the tax rate has been at a very low level for a long time, among which property management companies and various goods exchanges are typical. These companies have a certain intermediary nature, which is characterized by a large tax base, that is, the overall output tax, while the tax payable is relatively small, which is manifested as "big in and big out" on the books, and the commission or other forms of price difference account for a small proportion of the overall price. Therefore, the tax rate calculated according to the general method is natural.

5, the use of cross-regional policies and other factors for tax avoidance. If the country implements certain preferential policies for the region where the production enterprise is located, that is, it is exempt from value-added tax, and the corresponding transactions can be deducted by issuing special invoices, then according to the formula T=T 1+T2=T2(P3-P2)t2 (where P2 is the purchase price of the sales enterprise and P3 is the sales price of the sales enterprise), it can be known that the sales price P3 of the merchant is determined by the market demand, so the higher the purchase price P2, the lower the overall tax burden. In the case that the production enterprise and the sales enterprise reach an agreement, the sales enterprise controls the sales price of the product to make it close to the purchase price, and implements parity sales; It is worth noting that in some areas without special policies, due to loopholes in collection and management, this improper tax avoidance channel with hidden illegal characteristics has also been formed. At present, there are widespread problems in the automobile sales industry.

6. Transfer tax evasion and confuse the tax authorities. Because the input of commercial enterprises is relatively simple, tax evasion is easy to be verified by tax authorities, and the input of production links involves many projects, and the cost accounting process is relatively complicated. For example, the cost accounting of a color tube production enterprise involves thousands of raw materials and dozens of working procedures, which makes it very difficult for the tax authorities to verify the tax. In addition, the production enterprise itself has a high tax burden, and a certain degree of tax evasion is not easy to be detected. Therefore, it is easy to confuse the tax authorities by raising the purchase price of commercial enterprises, implementing flat sales and transferring the tax burden to the production links.

Question 10: What factors mainly affect the change of tax burden? Knowing the calculation method of tax burden, it is not difficult to understand that its changes are affected by costs and income, such as rising costs and falling prices. If the value-added space is small, the tax burden will be lower. The greater the added value, the higher the tax burden.