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公司招用自主就业退役士兵应该怎么填报增值税纳税申报表,才能享受优惠政策呢?案例说明
蓝色柳林财税室·2025-09-04 01:06

Core Viewpoint - The article discusses tax reduction policies for companies hiring self-employed veterans, detailing the specific tax benefits and how to calculate them [4]. Tax Reduction Policies - From January 1, 2023, to December 31, 2027, companies hiring self-employed veterans can receive a tax reduction for three years, provided they sign a labor contract for at least one year and pay social insurance [4]. - The standard deduction is set at 6,000 yuan per person per year, with a maximum increase of 50%, allowing local governments to adjust the amount based on regional conditions [4]. Calculation Example - A company employing veterans can calculate the tax reduction based on the number of months worked in the year. For example, if a veteran worked for one month, the deduction for June would be calculated as follows: - Deduction = (1 month / 12) * 9,000 yuan * 20 = 15,000 yuan [4]. - The company can deduct this amount from various taxes, including VAT, urban maintenance and construction tax, education fees, and corporate income tax [4]. Tax Filing Instructions - The article provides a step-by-step guide on filling out the VAT and additional tax declaration forms, including selecting the tax reduction code, entering the initial balance, current amounts, and actual deductions [4].