Lecturer: Mr.
Liang: senior accountant, senior tax consultant, senior practical expert enterprise management innovator in the construction real estate industry, familiar with tax law.
He has worked in the front line of Finance and taxation in the field of construction real estate for more than 30 years, accumulated detailed cases, worked as a part-time finance and taxation lecturer for nearly 10 years, conducted dozens of internal training and open courses for enterprises, and provided consulting services for construction real estate enterprises, with nearly 40000 students..
▼ pay attention to the construction management in Xinjiang and obtain the latest construction policies in Xinjiang.
The sub contractor shall not advocate the default liability for the deferred payment to the general contractor.
(19) the mismatch between the transaction involved in the contract and the issuance of invoices leads to tax supplement and overdue fine (20) how to formulate the project settlement audit terms in the contract text? (21) cancellation of the supplier company, contract payment or non payment? (22) the application of the deduction strategy of being able to offset as much as possible, early and not late in the contract (23) is the construction machinery and equipment “movable property lease contract” or “engineering construction contract”? (24) why is it risky to recognize accounting income and income tax income by issuing invoices? Third module tax case warning (25) do not invoke & do not provide final acceptance data? Is the project payment supported? (26) why did the enterprise lose the lawsuit when the “real ticket real business” was punished? (27) from the perspective of judicial precedents, the “tax blind spot” faced by the “real Kung Fu case” (28) case analysis: the contract does not contain tax clauses and does not change the tax obligations of taxable actors? (29) according to the reply from the tax bureau 12366 (Xi’an / Ningbo), we can see the importance of “integration of four services”.
Therefore, duchuan company will hold the online training course on financial and tax risk control strategy of construction enterprises in the new era of tax collection and management from 14:00 to 17:00 on January 8.
How should construction real estate enterprises make trend judgment and business evaluation to improve quality and efficiency? It is very important to fully grasp the continuously issued tax policies, control risks and reduce costs.
Have you noticed the details? What are the risks of not paying in advance? (3) What is the normal level of VAT burden rate of a project? How to control? (4) What is the difference in caliber between the project provided by Party A and the project provided by Party A? (5) how to define the nature of the construction enterprise’s parent company’s undertaking the project and then handing it over to the subsidiary? (6) warning points for the application of the principle of “consistency of three streams” (7) the employment mode of construction enterprises and the main risks of Engineering (labor) subcontracting (8) what are the main differences between labor outsourcing and labor dispatch (9) how to distinguish between labor remuneration and operating income (10) judgment of value-added tax obligation time and Countermeasures for tax rate adjustment (11) How to solve the inconsistency between “contract amount, settlement amount, invoice amount and payment amount”? (12) What is the tax impact of non-standard invoice remark column on the enterprise? (13) what is the risk of paying value-added tax according to “construction services” for equipment mixed with building materials? (14) Verification and collection of individual income tax of construction enterprises and its countermeasures (15) wages and salaries without withholding individual income tax can not be deducted before enterprise income tax? Second modules contract risk control and tax planning (16) tax treatment and contract related tax risk management of a, a, a, B, B, and B (17) details and precautions of the integrity of the project.
(1) understanding and practice of subcontract deduction in building services in 2019 (2), 2.
With the improvement of the tax system and the deepening of the reform of the tax collection and management system, the Golden Tax Collection and management system, risk control system, full tax linkage analysis of evaluation and inspection and other environments faced by construction real estate enterprises have become more and more comprehensive, systematic and perfect, The risk of non-standard business operation and financial and tax treatment has become an important factor affecting the sound development of enterprises.
(18) central enterprises and professional subcontractors conclude that: if the owner fails to pay, I will not pay the bills.
Having a complete financial and tax control system has become a management competitiveness of enterprises, and enterprises have higher and higher demand for improving the level of financial and tax management.
The first mock exam content helps you see the connotation and practice of policy.
In the process of practical operation, he embeds the thinking mode of evidence chain to effectively resolve the difficulty of evidence collection in the possible litigation risks in the later stage.
This requires financial personnel to have sufficient and sufficient professional knowledge reserves, understand every tax related policy related to the survival and development of construction real estate enterprises from the background of policy introduction, take business as the import port, take contract as the starting point, and fully integrate business, tax and financial aspects for coordinated planning, Flexibly control the financial and tax treatment of each link of construction real estate enterprises.
(30) the individual income tax of the project department in different places is so “marginal” that it is invalid to make up the tax and the fine for overdue payment can not be less.
At present, he works for a European funded real estate group company and is responsible for its fiscal and tax risk control.
The details of the vat of the “construction services”.
