中国欧盟商会天津分会及普华永道诚挚地邀请您参加:
财税研讨会:企业常见会计实务问题探讨以及营改增的最新进展及实务问题汇总
F&T workshop: Sharing and discussion regarding the common accounting issues and summary of the latest development of B2V reform
企业每一年度在会计实务工作中经常会碰到哪些问题?对于这些问题,如何进行正确的会计处理?普华永道的会计专家们就企业日常财务和会计实务工作中常碰到的会计问题及其处理进行讲解。
What kind of the accounting issues does the enterprise encounter during the annual accounting work? How to make the proper accounting treatment regarding these issues? The professionals from PwC will share their observations regarding those finance and accounting practical issues encountered by the enterprises during their daily work.
此外,自2013年8月1日起,开始在全国范围内进行营改增。普华永道的税务专家们也会在此次研讨会中与您一起分享2013年上半年的天津营改增的最新发展及常见实务问题的税务处理.
Separately, effective from 1 August 2013, the B2V reform will be implemented from nationwide. The tax professionals from PwC will also share with you the latest development of B2V in Tianjin and summarize the common practical issues and its tax treatment during the B2V implementation.
议程:
13:30-14:00,入场及介绍 (Registration & opening)
14:00-15:30, 第一部分、会计(Accounting part)
1. 企业常见会计问题探讨
· 银行理财产品
· 职工奖福基金
· 政府补贴
· 应收票据的贴现
2. 新旧会计准则首次转换时需要注意的问题探讨
· 土地使用权
· 长期资产减值
· 员工内退计划
· 递延所得税
· 财务报表列报
15:30-15:40,休息(Break)
15:40-16:10,第二部分、税务(Tax Part)
1. 天津营改增的最新进展
2. 营改增中常见实务问题汇总及其税务处理探讨
16:10-16:30 问答(Q&A)
语言: 中文
报名注册:
中国欧盟商会,Una Zhang, 邮件:tianjin@europeanchamber.com.cn,电话: 022-23741122
普华永道, Shirley Lu, 邮件:shirley.cr.lu@cn.pwc.com,电话:022-23183065