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英國公司所得稅

 

英國公司所得稅

英國公司所得稅

英國公司每年都需要向政府申報公司所得稅(corporation tax),過程中公司需要計算業務利潤,簡單而論就是從你的年度交易報表中,把收入減去支出。但這個並不是公司所得稅的全部,你還有一系列的情況可以獲得稅務減免,經調整後才會是所得稅的最終稅項。我們專業的會計師會替你在確保合規合法的情況下,盡量減少稅務開支。

公司所得稅稅務寬免

1. 資本抵免(Capital Allowances)

假如你公司購入機器、儀器、電腦、汽車等工具作為業務用途,你可以申請從公司利潤中抵免相關的開支,藉此扣稅。在某些情況下,公司有機會可以獲得攤銷抵免(Writing Down Allowance),代表可以在較長的時間裡獲得稅務減免。

2. 年度投資抵免(Annual Investment Allowance,AIA)

如果你的公司符合特定條件,例如是工廠,自設機械設備,並屬固定裝置或改建而成,你可以申請AIA以達到減稅效果,以有效降低公司營運的壓力。

3. 公司所得稅虧損(Corporation Tax Losses)

在計算公司利潤過程中,難免會遇到業務虧損的問題,我們可以按英國規定為你將公司虧損作橫向抵銷或集團抵銷,從而減輕集團的財政壓力。而無論哪一種抵銷都有個別的局限或限制,詳情請聯絡我們,我們會為你公司仔細分析各種情況及減稅的可能性,把稅務壓力盡量降到最低。

4. .研究與發展減免(R&D減免)Research and Development Relief,R&D relief)

如果從事業務與創新科技有關,我們可以為你申請研究與發展減免(R&D減免)以減少稅務支出,值得留意的是就算研究項目未能取得成功,都同樣可以申請稅務減免。

5. 創意產業減免(Creative Sector Relief)

如果你的公司與藝術創作產業有關,例如是電視、電影、遊戲等等,只要符合條件,都可以申請減稅。

 
  • 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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