Is there a relationship between corporate tax payment and social security?

In the course of business operation, even if the company fails to meet the tax payment standards, it must declare and pay taxes regularly according to the regulations. Is there a relationship between corporate tax payment and social security? Next, I would like to introduce you to the knowledge about whether the company pays taxes and social security, hoping to help you solve the corresponding problems. 1. Is there a relationship between corporate tax payment and social security?

Paying social security is directly related to tax payment, and paying social security can reasonably reduce the total tax payment.

Social insurance payment is divided into two parts: the unit burden part and the employee personal burden part: the unit burden part can be deducted before enterprise income tax and included in the subject of "management expenses-labor insurance premium"; Personal burden should be included in the total wages and can be deducted before personal income tax.

Second, how does the company pay taxes?

(1) Taxes declared by the national tax mainly include value-added tax and income tax. Value-added tax shall be declared before 15 every month, and income tax shall be declared before 15 at the end of each quarter. Go to the tax bureau to buy invoices with IC card and invoice purchase permit.

(2) Insert the IC card into the computer and enter the billing system for billing.

(three) before the end of the month, the deduction invoice will be sent to the tax bureau for certification.

(4) Copy the invoice information that has been issued and used this month to the IC card, print out the paper report and affix the official seal, and take the IC card and the report to the tax bureau lobby for tax copying.

(five) fill in and review the tax return.

(six) at the end of the quarter, the main forms of this quarter's return will be sent to the tax bureau.

Third, how can the company repay if it misses the reporting period?

(1) Bring the raw materials needed for the supplementary report of the industrial and commercial annual report to the lower-level industrial and commercial administration bureau to submit an application. These raw materials mainly include: financial and tax statements and related tax information of this year; An application form signed by the legal representative for withdrawing from the business exception list; A copy of the identity certificate of the legal representative or the entrusted party; An application report for withdrawing from the business exception list; A copy of the business license of the enterprise and other materials required to fill in the annual business report.

(2) The staff of the Industrial and Commercial Bureau shall review the raw materials submitted by the enterprise, and if they pass the examination, they are allowed to supplement the report and fill in the information in the annual industrial and commercial report of the enterprise.

Enterprises in the tax system have become "abnormal" and can only be lobbied. The tax authorities will also impose penalties on overdue applicants according to the seriousness of the case. In addition, in the case of tax payable, a late payment fee of 5/10000 per day will be added according to the tax amount. At the same time, we all know that if VAT is not declared, there will be additional taxes on VAT: urban construction tax, education surcharge and local education surcharge, and these additional taxes will also generate late fees.

The above is the knowledge about whether the company pays taxes and whether it pays social security. Companies paying social security for employees can reasonably reduce the total tax payment, because the unit burden can be deducted before enterprise income tax.