Hotline
+86-18086614611Which enterprises are eligible to apply for the immediate tax refund subsidy?
Instruments and meters, medical equipment, electrical equipment, secondary power equipment, CNC machine tools, automated production lines, heavy machinery equipment, smart household appliances, consumer electronic products, electric vehicles, etc
The benefits of enterprises applying for immediate refund upon collection
It is more convenient than other types of subsidies
Applications made in the current month can be obtained the following month. The cycle is short and applications can be made for a long time. There is no upper limit to the subsidy amount.
2. Avoid the risk of investigation
Effective utilization of the structural tax reduction and fee reduction policies issued by the state is safer and more reliable compared to other types of tax planning.
3. Enhance the stability of the enterprise's capital chain
It can effectively alleviate the financial pressure of enterprises, encourage investment growth, and improve the utilization efficiency of tax reduction and exemption funds. Help enterprises create value and improve the level of financial management.
4. Enterprises reduce costs and increase efficiency
Save tax payment costs and reduce tax burdens. Software products are eligible for an immediate refund of up to 10% of value-added tax (VAT). When the VAT burden on the software revenue exceeds 3%, the portion exceeding 3% can be refunded immediately. Reduce the cost of individual products, enhance market competitiveness and increase market share.
Project Introduction
申Report the estimated conditions of the project | |||||
Project Name | Declaration conditions | Subsidy standard | Application time | Project leading department | Policy basis |
Value-added tax on embedded software products is refunded immediately upon collection | ① The products sold include embedded software and systems. ② It has the ability to independently develop embedded software | The portion of value-added tax exceeding 3% on software revenue will be refunded immediately upon collection | Report once a month | State Taxation Bureau | Document No. 100 of the Ministry of Finance and the State Taxation Administration in 2011 |
XX Intelligent Technology Co., LTD | Sales revenue | Gross profit margin | Embedded software products section | Expected tax refund | |
XX Intelligent Product | The unit price is 100 yuan per piece | 30% | Twenty yuan | 2 yuan | |
The total sales volume is 500 million per year | 30% | One hundred million yuan | 10 million yuan | ||
Calculation method: Sales of intelligent products: 100 yuan * (30%-10%) * (13%-3%), excluding the input of software The annual sales revenue including embedded products was 500 million yuan * (30%-10%) * (13-3%), excluding the software input portion | |||||
Service process
1. Preliminary research: Understand information such as the company's operation status, product conditions, tax payment situation, and intellectual property rights situation.
2. Plan formulation: Develop a project planning scheme based on the actual situation of the enterprise and organize experts to form a project team.
3. Tax Bureau communication: Communicate with the tax bureau based on the classification of enterprise information and determine special matters needing attention.
4. Guidance and cultivation: Improve the basic conditions of enterprises such as contracts, invoicing, cost accounting, and input tax accounting.
5. Data Provision: Precisely match core data throughout the process, simplify data matching requirements, and reduce the pressure on enterprises.
6. Enterprise Review: Analyze and explain the situation of the materials with the enterprise, and verify and review them.
7. Assist with tax filing: Under the guidance of experts and with the cooperation of enterprises, complete the monthly tax filing work for enterprises.
8. Tax Refund Declaration: Prepare project reports and assist enterprises in preparing tax refund materials to complete the tax refund declaration.
9. Completion of tax refund: After tax review, the tax will be refunded to the enterprise's account within 20 working days.
10. Leading the inspection: Guide and cooperate with the enterprise to do a good job in the on-site inspection work of the project's competent department, make pre-drills and relevant preparations in advance, and assist the enterprise in implementing the materials required for the on-site inspection.
11. Performance Evaluation: Analysis and discussion of project results, summary of experience, and benefit analysis.
12. Continuous follow-up: Project connection before and after, and regular tracking services
