This seminar is in Chinese. 本次讲座语言为中文。
In recent years, the government has continued to deepen supply-side structural reform, release a series of fiscal and taxation policies to reduce taxes, and made great efforts to optimise the tax and business environment in China. For the taxpayers, while enjoying the preferential treatments, it is highly suggested to understand the policy requirements accurately and improve the internal compliance level as well. European Union Chamber of Commerce has the honor to invite PwC tax team to introduce how to be in compliance with relevant regulations and enjoy the tax preferential treatments.
近段时间,我国政府持续深化供给侧结构性改革,不断释放减税降费政策红利,为优化税收营商环境做出了积极努力。对企业而言,在享受政策红利的同时,也需准确把握政策要求,提高企业自身合规性水平。欧盟商会邀请了任职普华永道的税务专家为您介绍如何充分合规享受中国减税红利政策。
With the increasingly meticulous management and control of tax data by the tax bureau, the refined management and organization of tax data by enterprises has become a new goal of the Golden Tax Three management and control. Invoices and VAT, which are closely related to the financial business data of enterprises, have become a new challenge for tax lean management and a new opportunity to enhance tax functions and business financial strength. The European Chamber of Commerce has invited tax experts from PricewaterhouseCoopers to show you how modern enterprises can integrate tax data and unleash business power.
随着税务局对于税务数据的管控日益细致,企业对于税务数据的精细化管理和组织成为了金税三期下管控的新型目标。而与企业财务业务数据紧密相连的发票与增值税成为了税务精益管理的新挑战,也构成了提升税务职能与业务财务力量的新机遇。欧盟商会邀请了任职普华永道的税务专家为您介绍现代企业如何融合税务数据,释放业务的力量。
Content讲座内容:
Tax preferential treatment - Research & Development ("R&D") Expenditure Super Deduction
减税红利- 研发费用加计扣除
- Development process of relevant policies
- 相关政策发展历程
- Key concerns from the companies
- 企业面临的主要问题
- Identification of R&D activities
- 研发活动鉴别
- Accounting management of R&D expenditure
- 研发费用的核算管理
Tax preferential treatment - High and New Technology Enterprise ("HNTE")
减税红利- 高新技术企业
- Links between HNTE and R&D activities
- 高新技术企业与研发活动的关系
- Standard R&D process
- 标准化研发流程
- Major risks during HNTE application
- 高新技术企业申请的主要风险点
- Introduction on HNTE application process
- 高新技术企业资质申请的流程概述
Tax preferential treatment - Asset Loss
减税红利- 资产损失
- Introduction on related policies
- 相关政策介绍
- Sample of working process
- 工作流程举例
Tax preferential treatment - Withholding Income Tax Deferral Treatment for Re-investment
减税红利- 境外投资者再投资递延纳税政策
- Introduction on related policies
- 相关政策介绍
Enterprise Tax Risk Management in Big Data Era -Controlling Tax Risks in Digital Era
大数据时代企业税务风险管理 -在数字化时代管控税务风险
- Trend of global real time reporting
- 电子化的税务监管和申报逐渐成为国际化的趋势
- Is VAT reform an opportunity or a challenge for enterprises?
- 增值税改革对企业而言是机遇还是挑战?
- Tax Innovation Trilogy
- 数字化与智能化的税务管理三部曲
- End-to-end VAT Management System
- 端到端的增值税管理系统
- Digital Tax Solutions
- 数字化税务解决方案
- Apply to your business
- 对企业业务的影响
Terms & Conditions:
This event has limited seating and requires registration and payment in advance. No walk-ins accepted.
Cancellation Policy:
If you cannot attend this dinner and you registered please cancel your registration latest by March 20th 2019. If you fail to notify us of your cancellation in a timely fashion, you will be charged for event costs.
To cancel, please contact Ms. Annie Zhou at nanjing@europeanchamber.com.cn.