Plan and Inspection on Tax Payment

This training is co-organised between German Chamber and other partners.

目标与内容

Objectives and Content

This course focuses on "tax planning strategies and Methodologies" and "2018 tax audit focus and response". Through a thorough interpretation and analysis of a large number of real cases, so that you grasp the corporate tax planning standards and know-how, to understand the latest policy and regulation trends, tax inspection steps, procedures, methods and key points, prevent leakage and blocking, compliance reduce corporate tax and risk.  

本课程紧紧围绕“纳税筹划策略及方法”以及“2018年税务稽查重点与应对”展开。通过透彻解读和分析大量真实案例，让您掌握企业税负筹划的标准和诀窍；了解最新的政策法规动向，税务稽查的步骤、程序、方法及要点，防漏堵缺，合规降低企业税负和风险。

参加对象

Target Group

CFO, Finance Director, Finance Manager, Tax Manager, General Manager, Boss, etc.   CFO、

财务总监、财务经理、税务经理、总经理、老板等。

大纲

Outline

Know yourself：Strategies and methods of tax planning

1. What taxes do you deserve? Why do we have to plan?

2. 4 purposes of tax planning

3. 6 major methods of tax planning

4. Tax planning for purchasing and sales operations

5. Tax Planning for enterprise 6 specific business Know others：Tax Audit Risk Control

6. Change of tax inspection under the Golden Tax three period system

7. 8 Major directions for the 2019 tax audit

8. Key points, techniques and methods of tax inspection in 2019

9. 3 measures for enterprises to deal with tax audit

知己：纳税筹划的策略与方法

一、你应纳什么税？为什么要筹划？

二、纳税筹划的4大目的

三、纳税筹划的主要6大方法

四、采购与销售业务的税务筹划

五、企业6类特定业务的纳税筹划 知彼：税务稽查风险管控

六、金税三期系统下的税务稽查变化

七、2019年税务稽查的8大方向

八、2019年税务稽查的重点、技术与方法 九、企业应对税务稽查的3项举措