How high profit does it take to open a machining p

2022-08-17
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How much profit does it take to open a machining plant to make a profit after tax

at present, how much profit does it take to set up a company in China to make a profit after paying taxes? For a company with a sales revenue of 2million yuan, the total cost of rent, salary, office, materials and equipment is 1.6 million yuan, and the gross profit is 400000 yuan. At present, how much profit does it take to set up a company in China to make a profit after paying taxes? For a company with a sales revenue of 2million yuan, the total cost of rent, salary, office, materials and equipment is 1.6 million yuan, and the gross profit is 400000 yuan. The entrepreneur was ecstatic and earned 400000 yuan. It's good, but if he paid all kinds of taxes, he only got 21400 yuan! You're right. It's 21400 yuan. Because it's involved in a wide range of industries (not 214000 yuan), do you want to cry without tears. The detailed list of income, costs and taxes is as follows. Children and old people are not deceived

suppose you open a machining factory, and after one year, the business situation is as follows:

the factory is rented, covering an area of 2000 square meters. What we are talking about is the rent before tax, and the relevant taxes are borne by the tenant. The monthly rent of the plant is 10000 yuan (before tax), and the annual rent is 120000 yuan

the clay was bought back and cost 100000 yuan

the company has two cars, a 5-ton truck for delivery and a 2.5-liter car for office. The annual gasoline cost is 40000 yuan

the expenses of employing employees (including wages, bonuses, social security, withholding personal income tax, etc.) cost a total of 1.1 million yuan

150000 yuan was spent on water, electricity, gas, communication and office expenses

equipment maintenance and depreciation are 90000 yuan

this year, we sold 2million yuan of products (including tax)

how much money can I earn this year? Did you earn = 400000

of course not. You have to pay tax first. Let's calculate how much tax we have to pay:

tax 1: Tax on renting factory buildings

(a) business tax: 12 * 5% = 6 (10000)

(b) urban construction tax: 0.6 * 7% = 042 (10000) (this is the tax rate in cities, which is lower in towns, 5%)

(c) education surcharge: 0.6 * 3% = 0.018 (10000)

(d) property tax: 12 * 12% = 1440 (10000)

.

(E) land use tax:

Take Guangzhou as an example, The industrial land tax rate in Guangzhou is divided into five grades: 15 yuan, 12 yuan, 8 yuan, 5 yuan, 3 yuan

according to the standard of three-level land use, 8 yuan per square meter per year

2000*8 = 16000

(f) stamp duty: 120000 * 1 = 012000

above (a) ~ (f), Total taxes for renting factory buildings: 0.6+0.042+0.018+1.44+1.6+0.012 = 37100

tax 2: vehicle and vessel tax

720+480 = 12000

tax 3: Stamp Tax

0.3 of purchase and sales contract (excluding VAT price):

200/(1+17%) *0.3 = 05000

tax 4: VAT

(/(1+17%) - (/(1+17%)) = 276100

tax 5: 7% of urban construction tax value-added tax

16.15*7% = 19300 (10000)

tax 6: 3% of the education surcharge value-added tax

16.15 * 3% = 83 (ten thousand)

tax 7: 1% of the local education surcharge value-added tax

16.15 * 1% = 28 (ten thousand)

total of the above 1-7 taxes:

3.71 + 0.12 + 0.05 + 27.61 + 1.93 + 0.83 + 0.28 = 345300 (ten thousand)

calculate the pre tax profit below, which is tax base of enterprise income tax. When calculating income tax, value-added tax shall not deduct costs. Therefore, when calculating the pre tax profit, it is not allowed to deduct the cost with value-added tax

profit before tax = 200/(1+17%) - 28 = 40200

tax 8: enterprise income tax, tax rate 25%

pre tax profit *25% = 4.02 * 25% = 10100

calculate the enterprise after tax profit below: 4 01 = 301 (ten thousand)

to put forward the enterprise profit, as the personal income of the enterprise owner, it is necessary to pay dividends. Dividends are subject to individual income tax

tax 9: personal income tax, tax rate 20%

3.01*20% = 6000

the last money the business owner gets is: 3 6 = 24100. If apportioned to 12 months, the monthly income is 2008 yuan. The above has not calculated the social security fees that business owners should pay to themselves. If according to the standards of Guangzhou from 2016 to 2017, at least 1000 yuan of social security fees should be paid every month. In this way, the disposable income of business owners is only a few hundred yuan per month. You thought there were 400000 profits in the whole year. In fact, under such a thin profit, you basically worked for nothing in the whole year

in the above calculation process, the total tax paid by the business owner is: 34.53+1.27+0.76 = 365600 (ten thousand)

at least this female Congresswoman deeply feels that a tax has not been included: gasoline tax. According to the oil price and tax rate of gasoline on March 92, 2016, the tax included is 50.36 yuan for every 100 yuan of gasoline. The middle-aged cost of this case is 40000 yuan of oil money, including oil tax: 4 * 50.36% = 20100

in this way, the annual tax paid by the business owner is 3656 + 2.01 = 385700

it should also be noted that the 385700 tax only includes the tax paid by the enterprise and the business owner, not including the personal income tax paid by the enterprise employees. In this case, according to the number of employees and wages, the total amount of personal income tax paid may be between tens of thousands of yuan and hundreds of thousands of yuan

this case tells us that at present, if we pay taxes according to the regulations, the low profit industry has no room for survival. If you want to do it, you have to do a profiteering industry

Half of the employees' wages of 1.1 million have entered the government department

employees' monthly salary of 10000, after deducting five insurances and one gold personal income tax

actually got 7454 yuan, but the boss actually paid 14410 yuan

many people complain that their work is tiring, their work is hard, and their wages are still low. You know, in fact, the wages you get have passed several tax barriers before they get to you. It mainly depends on how many levels the company has gone through in the overall level

why is the salary not low, but few people get it

with a monthly salary of 10000, you can only get 7454.30 yuan, while your boss has to pay 14410 yuan. Today, I want to tell you a cruel reality: the salary you get is actually less than 60% of your total salary

moreover, what is more cruel is that next, there may be less. So, who deducted your money

although it's all about heartache, I still feel uncomfortable

1. It's tears to say too much

with a monthly salary of 10000, you can only get 7454.30 yuan, while your boss has to pay 14410 yuan

Recently, Ma Kai, vice premier of the State Council, said that the current pension insurance payment level is high, and the five insurances and one fund have accounted for 40% to 50% of the total wages. In other words, the salary you get is less than 60% of your total salary

so, where is the remaining 40% difference

the monthly salary before tax is 10000 yuan, and the five insurances, one fund and personal income tax cost 6955.70 yuan

the monthly salary before tax is 10000 yuan, and the monthly five insurances, one fund and personal income tax add up to 6955.70 yuan. It seems that there is a problem. Some people may ask, with the personal income tax paid, can't they get 3000 yuan after tax. This is not to understand that in addition to the part paid by individuals, the five insurances and one fund are mainly paid by enterprises

(1) personal payment - social security and provident fund payment details: pension 8%:800 yuan; Medical 2%: 203 (200+3) yuan; Unemployment 0.2%: 20 yuan; Accumulation fund 12%:1200 yuan. Total individual payment: 2223 yuan. Individual income tax: total tax payable: 4277 yuan, paid individual income tax: 322.70 yuan

(2) unit payment - social security and provident fund payment details: pension 20%:2000 yuan; Medical treatment 10%: 1000 yuan; Unemployment 1%: 100 yuan; Industrial injury 0.3%: 30 yuan; Fertility 0.8%: 80 yuan; Accumulation fund 12%:1200 yuan. Total unit payment: 4410 yuan. From the above calculation, we can know that the received income: 10000-2223-322.70=7454.3 yuan; Total unit labor expenditure: 10000+4410 = 14410.00 yuan

the employer paid 14410 yuan per month, and the employee received 7454.30 yuan. Where did the difference of 6955.70 yuan go? Next, we will explain with charts

among them, 3210 yuan of five insurances paid by units and 1023 yuan of three insurances paid by individuals were handed over to social security institutions; The provident fund paid by units and individuals is 1200 yuan each, which is handed over to the provident fund management organization; The individual income tax 322.70 shall be paid to the tax authority

when your monthly salary before tax is 10000 yuan, the actual cash you get is 7454 yuan, accounting for 51.73% of the actual labor cost of the enterprise of 14410 yuan, which is more than half. The amount that enterprises need to bear is about twice that of individuals. It's time to marvel. Does it make us jumpy

of course, you can argue with me that a considerable part of those five insurances and one fund will return to us. I don't care whether I can get back my pension after decades. Even if I can get back 100%, and the money I get back has already depreciated. There is no doubt about that. Today, more than half of our income, plus the commodity tax paid by individuals when they get paid to spend, has indeed been taken away by the government. No one can deny this

2. Don't cry because you are detained too much. You are in a good enterprise. The embodiment of social security in different enterprises is also different. Dongdengxin, director of Wuhan social security association, once said in his certification Weibo that from the treatment of enterprises providing five insurances and two benefits (five insurances: endowment insurance, medical insurance, unemployment insurance, work-related injury insurance and maternity insurance, and two benefits: housing provident fund and enterprise annuity), we can distinguish the order of Chinese workers:

(1) at most, there are only five insurances of workers, and they must work in small and medium-sized enterprises

(2) workers with complete five insurances and one fund must work in large enterprises or listed companies. This kind of employment is also known as formal employment, or decent work

(3) workers with rich five insurances and two pensions, most of whom work in monopoly or profiteering industries

3. A comparison will surprise you.

China's social security contribution rate ranks first in the world, and the payment base is 4.6 times that of neighboring countries

according to the calculation of Bai chongen, a professor at Tsinghua University, the sum of China's five social insurance statutory contributions is equivalent to 40% of the wage level, and some regions even reach 50%; China's social security contribution rate ranks first among 181 countries in the world, about twice the average level of the other three BRICs countries, three times that of the five Nordic countries, 2.8 times that of the G7 countries, and 4.6 times that of the East Asian neighbors

4. Tears, or continue to flow

the rise in social security contributions has become a national trend

Tianjin human resources and Social Security Bureau recently announced that the minimum and maximum standards for employers and employees in Tianjin to pay basic pension, basic medical care, unemployment, work-related injury and maternity insurance premiums for urban employees in 2018 are 3159 yuan and 15795 yuan respectively. This means that even if the monthly salary is less than 2000 yuan, enterprises and employees have to pay social security according to the lower limit of the payment base of 3159 yuan

we found that in addition to Tianjin, Fujian, Jiangxi and other places have also raised the lower and upper limits of the social security payment base. According to the social security departments in Guangxi, Hubei and other places, in recent years, the social security payment base will rise every year, which is generally determined according to the social average wage of the previous year

the main items of social insurance in China include endowment social insurance, medical social insurance, unemployment insurance, work-related injury insurance and maternity insurance, collectively referred to as five insurances. According to the social insurance law, the Interim Regulations on the collection and payment of social insurance and other relevant laws and regulations, 60% to 300% of the social average wage of the previous year is the payment base

relevant experts said that this means that the social average wage will increase, and the payment base will also rise. Rising is a common phenomenon. According to public information, Beijing social security in 2012

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