Ten percent of turnover, not ten percent of profit, are two different concepts. Pen ~ fun ~ pavilion www.biquge.info

Just like the technology authorization of foreign companies, people don't care about your company's management costs and other operating costs, either a fixed price, or according to the unit price of the product, or a fixed price, or how much you have to pay for how much you sell.

Shi Lin also knows that it is not reasonable to say that it is less, after all, the cost of growing roses is not high, and the outside world knows it.

If you say 50 percent, it is estimated that he despises himself, of course, the outside world does not know the specific situation, but it can also be estimated that 10 percent is considered high, let alone 50 percent.

However, Shi Lin's method is equivalent to corruption, and the year-end dividend of Love Village has been reduced accordingly, but the 10% profit dividend of Love Village is just an implicit verbal agreement, as long as he gives the lowest contracting fee, it is not a breach of contract.

However, Shi Lin felt that there was no need to do that, after all, he made a lot of money, and there was no need to make it look so ugly.

He became rich alone, and the purpose was to bring the villagers and the company's employees to get rich together, and he was also happy.

In general, he estimated the value of the jade liquid by himself, and felt that ten percent was more reasonable, he did not suffer losses or was not greedy, and he had no shame in his heart, and the outside world estimated that the cost was not low, but it was not more than ten percent.

"Boss, then the company's net profit is very high, plus tomorrow's turnover, our company's turnover from the opening to today is about 100.1 billion.

In addition to 7% value-added tax and 5% business tax and other miscellaneous taxes, technical expenses, operating expenses and production costs, if you don't count the total of 5.7 billion yuan for buying a house and a car, there will be a profit of about 70 billion!

Fortunately, during the corporate income tax exemption period, it is estimated that ZF regretted dying, haha. Guo Jie probably calculated according to the financial statements in his heart, and was shocked when he calculated it.

Net income is not the same as net profit.

Buying a house and a car is also considered net income, after all, this is the money earned, and the net profit must be subtracted from the purchase of a house and a car.

Net income does not include taxes, and net profit is the income remaining after deducting taxes plus all other expenses.

The company has a three-year corporate income tax exemption period, value-added tax and business tax are not exempted, and some things such as urban construction tax and education surcharge are not exempt.

7% VAT is 13% of the agricultural tax minus 6% of the input, if Shilin does not open a store, then the VAT and business tax do not have to pay, and these two are handed over to the tax bureau where the store is located.

Corporate income tax refers to 25% of net profits, but in the case of agriculture, it is calculated at 15% of the preferential policy.

At present, the SS company is in the tax holiday, otherwise the corporate income tax must be paid to the place where the company is registered, that is, the county tax bureau.

15% of the 70 billion profit also has a corporate income tax of 10.5 billion, so the ZF that Guo Jie said just now regretted it to death, and it is estimated that the agricultural company did not make any money in the past few years.

In fact, the net profit is a bit confusing to say, saying that it is 10% of the profit for the love village, if you subtract 5.7 billion and then calculate, it is a bit of a use of the purchase of fixed assets to reduce the dividends of others.

After all, if the fixed assets love village does not own shares, if all the 70 billion yuan is bought in fixed assets, the actual profit is zero, then the profit distributed to the love village is zero, and the law is also said to be in the past.

Speaking of which, there were a lot of loopholes in the contract signed before, and Shi Lin only learned these details later, what kind of messy taxation Shi Lin only understood after listening to Guo Jie's explanation.

"The 2.7 billion yuan for buying a house is not a normal expenditure, and the 3 billion villagers who bought a car are also allocated and used and counted as an expense. ”

Shi Lin pondered for a while and said, in fact, there are many legal loopholes in tax evasion, and there are various ways to transfer assets to reduce non-shareholder dividends.

For example, some companies bought a lot of fixed assets and invested in others, and the dividends were reduced accordingly, so these ordinary employees who did not have actual shares received dividends in the current year were reduced accordingly.

"Boss, then this is calculated, the employee year-end bonus will be too much, I am afraid that it will not be easy to do it in the future, after all, we are still in the tax free period.

There is also a large personal income tax, the average salary of our employees is already very high, if the year-end dividend is more than 100%, you can pay 45% of the personal income tax.

Of course, if it is a discovery gold, it is normal for this tax not to be paid, and many companies have a year-end bonus and a cash is like this.

Another way is to pay 20% according to the windfall income and shareholder dividends, which is actually the same as winning the jackpot, which needs to go through the relevant procedures. ”

Guo Jie is also very happy to send so many year-end bonuses, and he can get a lot of them, but as an employee of the company, he still clarifies these problems.

A lot of data, Li Zhiwen was stunned when he listened to it, Shi Lin usually reads these books on taxation, and probably understands something.

"45%?

Hey, I also want not to pay taxes, I would rather send more to employees and find out the money directly, but this is unreasonable, the outside world is paying attention, the amount is too big, our tax evasion is too outrageous, I don't want the company to leave a handle.

Just pay 20%, which is a lot, and we take the initiative to pay personal income tax is also a good enterprise. ”

Shi Lin also knows that the personal income tax with a monthly income of more than 80,000 yuan is 45%, and this year-end bonus is finally calculated on average to the monthly salary. Paying 20%, he felt kind, a little noisy and too much tax, but he was also very helpless.

In fact, like sending physical goods to employees, it is a disguised stealing of personal income tax.

Therefore, many companies have good benefits, but they feel that it is not cost-effective to add to the salary. Of course, there are also some more practical companies that pay personal income tax to employees after sending them in kind.

SS Company is too famous, even if you want to evade taxes, it is very difficult, unless you want to underestimate your own operating income, but the company's daily rose sales media know how to reduce it.

Like other reasonable tax evasion or something, it is a small amount of money for the total profit, and there is no need to leave a handle.

As for the year-end dividend, what percentage of profit is accounted for, after listening to Guo Jie's explanation, I think it makes sense, after all, I don't have to pay corporate income tax in recent years.

However, this year, the company has only been in business for half a year, which is not much at 5%, which is much lower than the profit dividend percentage of other companies.

But he also thinks it's too much to pay more than 10% of the profits of those companies, and he doesn't want to be a loose boy.

Shi Lin pondered for a moment and ordered: "That year-end dividend, let me think about it first."

You give me the financial statements by tomorrow, it's simple. To be honest, it's a bit messy for me myself. By the way, there's nothing to do, you go down and arrange work. ”

Looking at the expenditure of this item, the packaging and express delivery costs accounted for 1.17 billion, and the employee salaries, bonuses, hardware and personal income taxes for several months were 2203.2 million, as well as a lot of various expenses.

There were hundreds of pages of financial forms, and Shi Lin didn't bother to read them anymore. (To be continued.) )