Learn essential tax reduction strategies and compliance principles for businesses in China through this comprehensive lecture series. Master the complexities of mixed sales classification, understand how to avoid overpaying taxes, and interpret COVID-19 era tax incentive policies. Explore contract optimization techniques for tax purposes, proper handling of rebates, tax transfers within corporate groups, and methods for VAT deferral. Gain insights into fixed asset procurement tax strategies, contract-based tax control, business model adjustments, and price-setting compliance. Discover how to effectively utilize national tax incentives, handle freelancer invoicing, manage private vehicle business use, and navigate tax audits. Study real cases of mandatory tax assessment and learn how to protect taxpayer rights through administrative review processes.
Overview
Syllabus
- 两套账，私卡无处逃遁
- 混合销售是一项业务还是两项业务如何界定？
- 你不经意间交了多少冤枉税和过头税？
- 疫情期间国家出台的优惠政策解读
- 合同内容差一点 纳税结果差很大
- 合理合法将风险转嫁出去
- 签订不缴税合同不一定靠谱
- 被风险转嫁了怎么办？
- 回扣怎么才能安全入账？
- 店大欺客 一票制多缴税
- 集团内部如何进行赋税转移？
- 利用押金递延增值税
- 利用合法程序递延增值税
- 购进固定资产递延所得税
- 合同控税三重境界
- 合同与账务处理不匹配的涉税风险
- 合同签订有技巧
- 商业模式调税
- 产销分离降税赋
- 价格明显偏低合规界限
- 不同公司制下的税负
- 国家给予的税收优惠政策，你会用吗？
- 利人利己利国家的税收优惠政策，你了解多少？
- 国家给予的利益优惠要享受
- zi由职业者的白条如何入账？
- 私车公用的混沌行为
- 小税种大智慧
- 如何应对税务稽查争取最大利益？
- 行政复议维护纳税人权利
- 企业被强制核定征收所得税案
- 企业被强制核定征收所得税案
- 税务检查评估回复函
Taught by
Lecture
