The following are the tax risks associated with company addresses
1. For properties that are taxed based on their original value, regardless of how they are accounted for in accounting, the original value of the property should include the land price, including the price paid for obtaining land use rights and the costs incurred in developing the land.
2. Is there a risk of underpaying stamp duty on construction and installation contract.
3. Is there a risk of not declaring stamp duty on loan contracts in accordance with regulations.
4. Is there a risk of overpaying urban land use tax.
5. For the declaration of business income, enterprises may face the risk of not declaring corporate income tax in accordance with regulations.
In summary, the correct approach is to calculate the property tax for a new address based on factors such as land price, project cost, and decoration fees. The property tax should be declared and paid from the following month of use, and after the project is accepted and settled, it should be adjusted according to the recorded price. The tax refund and compensation procedures should be handled, and self inspection and supplementary reporting should be carried out.
Change of company address, pay attention to tax risks
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