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英国公司所得稅

 

英国公司所得稅

英国公司所得税

英国公司每年都需要向政府申报公司所得税(corporation tax),过程中公司需要计算业务利润,简单而论就是从您的年度交易报表中,把收入减去支出。但这个并不是公司所得税的全部,您还有一系列的情况可以获得税务减免,经调整后才会是所得税的最终税项。我们专业的会计师会替您在确保合规合法的情况下,尽量减少税务开支。

公司所得税税务减免

资本抵免(Capital Allowances)
假如您公司购入机器、仪器、电脑、汽车等工具作为业务用途,您可以申请从公司利润中抵免相关的开支,借此扣税。在某些情况下,公司有机会可以获得摊销抵免(WritingDown Allowance),代表可以在较长的时间里获得税务减免。

年度投资抵免(Annual Investment Allowance,AIA)
如果您的公司符合特定条件,例如是工厂,自设机械设备,并属固定装置或改建而成,您可以申请AIA以达到减税效果,以有效降低公司运营的压力。

公司所得税亏损(Corporation Tax Losses)
在计算公司利润过程中,难免会遇到业务亏损的问题,我们可以按英国规定为您将公司亏损作横向抵销或集团抵销,从而减轻集团的财政压力。而无论哪一种抵销都有个别的局限或限制,详情请联系我们,我们会为您公司仔细分析各种情况及减税的可能性,把税务压力尽量降到最低。

研究与发展减免(R&D减免)Research and Development Relief,R&D relief)
如果从事业务与创新科技有关,我们可以为您申请研究与发展减免(R&D减免)以减少税务支出,值得留意的是就算研究项目未能取得成功,都同样可以申请税务减免。

创意产业减免(Creative Sector Relief)
如果您的公司与艺术创作产业有关,例如是电视、电影、游戏等等,只要符合条件,都可以申请减税。

 

 
  • How does WONG&YIP Accountants handle tax issues for customers?
    Our professional accountant team is composed of licensed accountants in Hong Kong and the United Kingdom, and serves individuals, companies, and real estate investment in three categories. ‧Personal aspects: We can provide clients with professional assessment and analysis, answer tax-related questions, and handle tax declaration procedures for clients to ensure that all procedures are compliant. ‧Company aspects: We can help customers establish companies from scratch in the UK, handle daily bookkeeping and accounting work, set up payroll systems, contract company accounting services, prepare financial statements, and handle UK and EU value-added tax, etc. ‧Real estate investment: We can handle stamp duty assessment and tax refund for customers, and tax issues for overseas owners.
  • How much is the fee of WONG&YIP Acountants?
    Since the tax issues or handling methods faced by different people are very different, our service charges will be flexible, depending on the needs and circumstances of customers, and we will give customers fair and reasonable quotations.
  • What documents do I need to prepare?
    Since everyone's tax problems are different and the required information is also different, we recommend that customers contact us with WhatsApp first and explain your situation initially. We will discuss the relevant inquiries with customers and then prepare relevant documents for us to improve services. quality and efficiency.
  • How do accountants protect clients' privacy and confidential information?
    All of our accountants are licensed professional accountants. In all cases, the principle of confidentiality will be observed. Unless legal or professional obligations require disclosure, all information will be kept confidential. We will require customers to sign a confidentiality agreement, encrypt the data provided by customers, keep customer information in a safe place, and protect network security through firewalls and anti-virus software. Management customers no longer need to use the data.
  • What are the benefits of finding a professional accountant to handle taxation?
    Our accounting and taxation services can help clients manage their personal or corporate tax situations more efficiently, and at the same time provide clients with professional tax advice, such as providing advice on reducing tax expenses and improving their personal or corporate financial status.
  • What is the use of outsourcing company accounting services? What are the benefits?
    For start-ups, due to limited resources, most of the accounting work will be undertaken by the founders alone. By outsourcing the accounting work to our company, the boss can focus more on business development, and at the same time avoid being unfamiliar with accounting operations or tax systems. resulting in losses. In the UK, the cost of hiring a professional accountant is high. By outsourcing the accounting work to a professional accountant, you can enjoy professional accounting services at a lower price and avoid the problem of hiring the wrong person. Therefore, outsourcing accounting services is often used in many cases. It's all safe practice.
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