Will the amount of social security paid by the company for employees affect the company's taxes and fees?

The amount of social security payment has no effect on the company's taxes and fees. Because social security itself is not directly related to corporate taxes and fees. However, the social insurance paid by the company for employees conforms to the relevant laws and regulations and can be deducted before tax.

Enterprise income tax refers to the income tax levied on enterprises (resident enterprises and non-resident enterprises) and other income organizations in People's Republic of China (PRC) (China) with the income from their production and operation as the taxation object. The scope of taxpayers is larger than enterprise income tax. Corporate income tax payers are all domestic-funded enterprises or other organizations that implement independent economic accounting in People's Republic of China (PRC).

Enterprises should mainly pay the following taxes:

1, VAT: small-scale taxpayers can be exempted in 2022; The tax rates of general taxpayers are 6%, 9%, 13%.

2. Additional taxes and fees: urban construction tax, education surcharge and local education surcharge. This is the additional tax and fee of VAT.

3. Enterprise income tax: a tax levied according to the profits of an enterprise in a certain period of time. At present, the tax incentives for small and micro enterprises are 2.5% of the 6.5438+0 million part; 1-5% of 3 million.

4. Personal income tax: If shareholders pay dividends, they have to pay 20% personal income tax, which shall be borne by the shareholders, but withheld and remitted by the enterprises that distribute the profits.

5. Stamp duty: enterprises have to pay stamp duty when actually paying registered capital and signing contracts, but the stamp duty rate is very low, and generally speaking, the tax revenue is not very high.

Legal basis:

legal ground

"People's Republic of China (PRC) tax collection and management law"

Article 31

Taxpayers and withholding agents shall pay or remit taxes in accordance with the provisions of laws and administrative regulations or the time limit determined by tax authorities in accordance with laws and administrative regulations. Taxpayers who are unable to pay taxes on time due to special difficulties may, with the approval of the State Taxation Bureau and the Local Taxation Bureau of provinces, autonomous regions and municipalities directly under the Central Government, postpone paying taxes for a maximum of three months.

Regulations of People's Republic of China (PRC) Municipality on the Implementation of Enterprise Income Tax

Article 35

The basic social insurance premiums and housing accumulation funds paid by enterprises for employees in accordance with the scope and standards stipulated by the relevant competent departments of the State Council or the provincial people's government are allowed to be deducted.