How do property management consulting companies file tax returns?

Property management companies are service enterprises, and the main taxes that should be paid are: 1. Business tax. Business tax is levied in full according to the turnover, and the applicable tax rate is 5%. 2. The urban maintenance and construction tax shall be paid at 7% (or 5%, 1%) of the business tax, and the specific tax rate shall be determined according to the taxpayer's location. 3. Pay the education surcharge at the rate of 3% of the paid business tax; 4. Other surcharges shall be calculated and paid according to the relevant provisions of the taxpayer's location. 5. Enterprise income tax is levied according to its taxable income (the total profit adjusted according to the provisions of the tax law, the same below), and the statutory tax rate is 33%; 6. Withholding and paying personal income tax. Property management companies, as withholding agents, should withhold and pay personal income tax according to the taxable income of each employee and the new progressive tax rate. Property management companies should report and pay taxes to the competent tax authorities on a monthly basis, even if there is no need to pay taxes in that month, they should also make a "zero declaration" to the competent tax authorities. In addition, other taxes and fees to be paid should be determined according to the actual situation. If you own your own car, you need to pay travel tax. If you own your own property, you need to pay property tax; Pay stamp duty on account books, business licenses and other rights certificates, contracts and agreements; Wait a minute. View original post >>

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