Training time: June 9-11, 2021 training place: Kunming Jintai Hotel Speaker: Xiao Hongwei registration hotline: 010-81596840 Liang Hao In 2012, the tax system reform continued to advance, the impact of the epidemic situation gradually appeared, the audit of construction enterprises was fully implemented, the electronic invoice was fully covered, the fourth phase of golden tax came quietly, and the functions of tax monitoring means and early warning evaluation system were powerful
.
After replacing business tax with value-added tax and implementing audit and collection in the whole construction industry, the value-added tax, income tax and invoice matters of construction enterprises affect each other, so it is easy to take care of one thing and lose the other
.
The inspection is accurate, and it is impossible to prevent
.
The simple method and the general method are intertwined, and the tax payment fine and overdue fine will occur if there is a little carelessness
.
How to accurately understand the new tax policy and reasonably avoid tax risk is an important issue for real estate construction enterprises
.
C under the new tax system, how to understand and deal with the value-added tax and related policies, how to flexibly use the latest relevant laws and regulations, and how to prevent the tax risks of enterprises? How to carry out effective value-added tax, income tax and related tax planning, reduce the tax burden and increase the profits of enterprises, is bound to become an important topic in the development of enterprises at present and in the future
.
C “construction enterprise business risk prevention and control and tax planning under the new tax system” course will focus on the overall coordination of value-added tax, income tax, local tax, invoice management and accounting treatment of construction and installation enterprises, as well as tax related risk control and audit response
.
The goal is to solve the focus of tax related disputes of construction and installation enterprises with correct methods, and solve the daily difficult problems of construction and installation enterprises under the supervision of the fourth phase of Golden Tax in detail, so as to help enterprises correctly coordinate the differences between accounting and tax, master the coordination and resolution skills of internal and external tax related disputes, and avoid and prevent financial and tax risks Xiao Hongwei: National Senior Tax Inspection expert; National senior tax planning expert; Tax consultant for several listed companies; Distinguished professor of President class of many famous universities; Senior lecturer of national tax inspection cadre training; Tax collection, management and inspection work for more than 20 years, the national tax training more than 1000, known as the “tax wizard, practical master.”
.
He has successively served as a special administrator, an inspection organizer, an inspection section chief, a tax collection section chief, and a deputy director of the income tax department; Participate in the inspection of N tax cases and the settlement of tax enterprise disputes
.
He has won the titles of “top ten tax collection and management pacesetter”, “audit expert” and “top tax collection and management technology” for many times
.
He is good at using tax strategy to solve unique enterprise management problems
.
In many years of tax inspection and tax business practice, he has a very in-depth research on enterprise tax strategy and tax risk prevention, and is a representative of the tax practical lecturer in China Through the study, you will have the following gains: 1
.
Keep pace with the times: check the latest tax policies and trends of the construction industry; 2
.
Master and solve the construction industry tax related problems and adjustment remedies; 3
.
Master the financial and tax treatment skills and tax risk points of construction enterprises; 4
.
Grasp the construction enterprise audit response strategy and tax planning skills.
.
