Arriving at Wutiaogou Ecological Organic Park, Ye Mo found Li Xuebin and Zhou Minghai in the office area.
A group of four people.
Ye Mo knew this driver.
There is also a man wearing a suit and tie.
"Let me introduce you, this is Wu Qingbo, Lawyer Wu." Zhou Minghai introduced: "Lawyer Wu is my old classmate. If you have any legal questions in the future, you can consult him."
"Hello, Lawyer Wu."
"Hello." Zhou Minghai had already told him about Ye Mo just now.
The two shook hands. Wu Qingbo took out his business card and handed it to Ye Mo formally with both hands.
Ye Mo also took the business card with both hands.
Partner of Lihe Law Firm——Wu Qingbo.
Ye Mo looked at the business card and said with a smile: "I really have some things I want to consult with a lawyer. I wonder how much Lawyer Wu charges?"
"It depends on the specific content and time taken up. If it is a simple consultation, there is no charge." Lawyer Wu smiled and said: "I don't know what you want to ask?"
"I am now a self-employed person and am planning to change my business. I wonder if I will have to pay income tax after changing to a business?" Ye Mo said.
"Self-produced agricultural products sold by agricultural producers are exempt from value-added tax. Income from agricultural, forestry, animal husbandry, and fishery projects can be exempted from and reduced corporate income tax." Lawyer Wu asked: "What are you specifically engaged in?"
"We grow watermelons and coconuts in greenhouses..." Ye Mo said, "I grow them myself and sell them myself."
“After establishing a company, how often should I declare the company’s income?”
"It depends on the size of the enterprise. If the company is registered as a small-scale tax-paying enterprise, then the time when the company needs to file tax returns is on a quarterly basis. After such a company is registered, it will file a tax declaration according to the current quarter according to the month stated by itself.
Generally, the first quarter is in April, the second quarter is in July, the third quarter is in tenth month, and the fourth quarter is in January of the following year. Small-scale taxpayers can choose the one that suits them based on their own circumstances.
Tax filing quarter.”
Lawyer Wu continued: "For general taxpayer companies, they generally need to file tax returns every month. Therefore, when a company registers as a general taxpayer, it usually needs to file the company's tax returns in the next month. Generally speaking,
, most companies will be in the above two situations after registration, but for some companies, the tax bureau will give the company a tax assessment notice. The company can follow the content of the notice and conduct some tax types according to the different filing times of some tax types.
declaration.”
"Speak in human language." Zhou Minghai said with a big head.
Lawyer Wu smiled and shook his head and said with a smile: "Once a month."
Zhou Minghai told him about Ye Mo's situation. If Ye Mo registered as a company, it would be a medium-sized enterprise.
Agriculture, forestry, animal husbandry, and fishery. Those with an operating income of less than 200 million yuan are small, medium and micro enterprises. Among them, those with an operating income of 5 million yuan or more are medium-sized enterprises, and those with an operating income of 500,000 yuan or more are small enterprises, with an operating income of 500,000 yuan.
Those with a value of less than RMB 10,000 are micro-enterprises.
"You can hire a professional accountant or find an accounting agency. If necessary, our law firm has related services."
"How much is the annual accounting fee for a medium-sized enterprise?" Ye Mo asked.
“You can only make a quotation after you have a detailed understanding.”
"Why don't you hire an accountant?" Li Xuebin said, "With your wealth, hiring an accountant won't be a big burden. And if you want to develop, you must hire an accountant."
After the business license is approved and the accounts are set up in the first month, tax returns will be filed starting from the next month. Regardless of whether you make money or not, and whether you have business or not, you must make accounts every month based on the operating conditions, and then submit the tax returns based on the account books.
The bureau makes tax returns.
The operation of a company is inseparable from bookkeeping and tax filing. No matter how small the company is, it needs to keep accounts. Only when the company has done the accounting and tax filing can it be a legitimate and sound enterprise.
Ye Mo wants to make the company bigger, and will also need to have sound tax filing records when making big investments in Hainan in the future.
Ye Mo asked some other questions.
Among them are corporate income tax and personal income tax...
Corporate income tax is corporate income tax, personal income tax is personal income tax...the two must be distinguished.
However, if it is a 'sole proprietorship', it does not need to pay corporate income tax, but personal income tax.
The production and operation Ye Mo is engaged in is agriculture, which is tax-free. At least the fruits he sells at this stage are reported as "zero income". Therefore, if Ye Mo sets up a company, it is best to be a sole proprietorship instead of establishing a limited liability company.
company.
However, sole proprietorships and limited liability companies have pros and cons.
A limited liability company assumes limited liability. Therefore, even if their company goes bankrupt, the bosses of some large companies can still live a comfortable life because of their limited liability.
However, a sole proprietorship refers to an enterprise that is funded and operated by an individual, owned and controlled by the individual, and the individual bears the operating risks and enjoys all operating profits.
A sole proprietorship operates as a sole proprietorship and has unlimited financial liability, and the lender can seize the owner's personal property in the event of bankruptcy.
Based on Ye Mo's situation, it is definitely best to establish a sole proprietorship.
For a man who uses cheats, as long as he plays steadily, there is no risk of bankruptcy.
"Okay." Li Xuebin looked at Ye Mo, who was chatting enthusiastically, and said, "I called you here because I asked you to help me as a consultant... You have asked enough questions. If you continue to chat, Lawyer Wu will charge a fee.
"
Ye Mo chuckled, took out a cigarette and lit one for Lawyer Wu, then handed one to Li Xuebin and Zhou Minghai, and said, "You called me over, what exactly do you want to do."
"I just want you to give us some advice." Li Xuebin said: "Wutiaogou is about to enter the auction stage. The low price is 150 million yuan. The most conservative estimate is that it should be more than 200 million yuan, and it may even be close to 300 million yuan."
100 million."
"I discussed it with Lao Li and thought that if it exceeds 230 million, we will give up. What do you think?"
"The ecological environment here is quite good, and the scenery is also very good." Ye Mo said: "The most important thing is the large area... It is not easy to take over a large area of land now. There are also complete facilities here.
, mature fruit trees, and coffee trees with good growth. I can’t give you an estimate of the specific price, after all, I’m not a professional..."
"Let's put it this way. If you had money, how much would you pay to buy this place?"
"If I'm not short of money, I can give you five or six billion." Ye Mo shrugged and said, "The problem is... I don't have any money."
"Five or six billion? I'm not kidding you, I'm very serious." Li Xuebin said.
"I'm very serious too." Ye Mo said and glanced at Lawyer Wu.
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