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How can a freelance exchange minimize taxes?
Good afternoon!
We want to create a freelance exchange without the commission of the service itself. Leave only the payment gateway fee.
The algorithm of work is as follows:
1. The client places an order with the contractor.
2. The client pays for the order - transfers money to our current account.
3. The performer performs the work for some specific time.
4. The client confirms the execution of the transaction.
5. The contractor receives money for the work (from our account).
Now we are working on a simplified system (income minus expenses), we can switch to 6% from income, but this will not solve the situation. If all performers would be legal. persons - there would be no problems - the costs could be easily reflected in the tax. But the performers are mostly physical. persons (freelancers). The tax simply will not accept write-offs for individuals as expenses.
Is there a way to avoid paying taxes on the entire amount we receive from a customer? And then in this case it turns out like this: we receive 100 rubles from the customer and must pay a 15% tax on them, because. cannot be reflected in the costs of write-offs for physical. person (if there were legal entities, it would be 100 - 100 \u003d 0 - 15% from zero \u003d 0 rubles). We have to transfer to the performer 85 rubles. or invest your 15 rubles so that there is no commission for customers.
I hope I explained clearly :)
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If you are so kind and work without a commission, then why do you need a payment gateway? Let them calculate for themselves.
Open ooo. Income tax is income - expense. If you received 100 and gave 100, then profit = 0 and no tax. BUT!!! In any case, you will be subject to a bank or payment system commission. And this is hardly less than 3%. Accordingly, they will have to be removed from the customer. And the moment of payment by the customer with the moment of payment to the customer cannot be synchronized. There can be big gaps. So, ideally, you can probably draw a diagram, but in reality it will not work. At a minimum, pain and suffering will explain the tax as it is no profit.
In any case, this is a question for the forum of lawyers and economists. Why are you writing here?
As an option - to open in an offshore zone, where the tax system is reduced to "pay something and that's it."
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