There are more and more people starting companies. When companies are first established, they are often in a difficult state. At this time, many entrepreneurs are able to save money. Since the company has no income, it is equal to that it has not made any money. So, just starting a company, if it has not made any money, should it pay taxes?
Generally, companies have to pay three taxes to the state. The first is the corporate income tax based on profits after you earn money. The annual profit of the company is 2.5% below 1 million yuan, 5% between 1 million yuan and 3 million yuan, and 25% of the total amount above 3 million yuan.
Second, as long as the company opens and does business, it will pay value-added tax. The general taxpayer is 13%, the small-scale Kaipu ticket is temporarily exempt from value-added tax, and the special ticket is 3%.
The third is personal income tax, that is, if you want to take the money earned by the company from the public households to your own pocket, you need to pay 20% of the dividend income tax.
The company has no profit, and it does not need to pay corporate income tax in accordance with the rules, whether it is collected through audit or verified collection. That is to say, the company does not need to pay corporate income tax if it fails to make profits or lose capital in a tax year;
For example, the purchase price of the company is 200000 yuan, and the goods sold for 200000 yuan are still subject to VAT although there is no profit.
Therefore, no matter whether the company is profitable or loss making, as long as it has income, it needs to pay VAT, and the specific payment amount should be confirmed according to the specific situation of the company. There is also stamp tax. As long as the company signs a contract, it needs to pay stamp tax.
At present, many regions provide some tax relief or preferential policies for entrepreneurs. When starting a business, you can pay attention to the relevant local policies.
Therefore, whether the company needs to pay taxes is not directly related to whether the company is profitable. We should analyze the actual situation of the company to determine whether the company needs to pay taxes.