Background: This course starts from the analysis of the causes of tax enterprise disputes, the solution ideas and skills of tax enterprise disputes, and the basis for the treatment of major tax related disputes, so as to provide suggestions for taxpayers to strive for greater interests when facing tax related disputes
.
At the same time, this paper analyzes the recent tax hot issues, in order to provide legal support for taxpayers to make statements to the tax authorities when tax disputes occur
.
It not only protects the legitimate rights and interests of enterprises, but also does not affect the harmonious relationship between tax enterprises, so as to truly achieve a win-win situation between tax enterprises! Mr
.
Xu: certified public accountant, certified tax agent, domestic famous tax planning expert, engaged in enterprise tax planning research and practical operation for a long time
.
He has participated in the tax risk diagnosis and tax planning scheme design of many large and medium-sized enterprises, and now he is also the financial and tax consultant of many large and medium-sized enterprises
.
He is good at applying accounting, tax and legal knowledge to enterprise management, and has rich practical experience in tax risk prevention and tax planning
.
The lecture focuses on practical operation
.
In the lecture, tax laws and regulations can be combined with enterprise accounting treatment
.
The operation method can be directly applied to enterprise tax treatment, which is easy to understand and easy to operate
.
And on the spot to answer the thorny financial and tax problems of enterprises
.
Special training content opening remarks: current tax collection and management situation 1, negative growth of fiscal revenue affected by epidemic situation 2, information sharing among big data departments 3, tax credit management and blacklist system 4, enterprise tax management under the reform of decentralization, management and service 5, data comparison and tax related early warning 6, crack down on false invoice 7, impact of tax reduction and fee reduction policies on real estate construction industry 1, VAT invoice Table to account tax comparison 1, invoiced sales ﹣ 2, input tax transfer ﹣ 3, tax deduction ﹣ 4, input tax to output tax table comparison ﹣ 5, prepayment tax deduction ﹣ 6, VAT negative rate warning and self inspection ﹣ 2, enterprise income tax return and accounting statement 1, quarterly prepayment total profit ﹣ 2, specific business income ﹣ 3, prepayment tax deduction ﹣ 4, annual return profit ﹣ 4 Total amount 5, salary data and personal tax declaration 6, expense subject “others” 7, accounting and tax law differences 3, value-added tax and enterprise income tax income 1, construction industry two tax income recognition caliber 2, real estate enterprise two tax caliber differences 3, leasing industry two tax caliber differences 4, general tax items three tax income differences 5, three stream inconsistency and false invoice 4 The reasons and Countermeasures of tax enterprise disputes 1
.
The complexity and incomprehension of tax policies 2
.
The different starting point and purpose of tax law understanding 3
.
The lag of tax law and the lack of operability 4
.
The differences of regional caliber 5
.
Communication, reconsideration, litigation 6
.
Principles of dispute settlement 7
.
How to write tax related reports 5
.
The resolution of common VAT tax enterprise disputes 1 Whether the foreign investment of products is regarded as sales? 2
.
Whether the tax deduction of prepayment needs to distinguish between projects? 3
.
Concurrent sales or mixed sales? 4
.
How to determine the tax basis of the return house as sales? 5
.
The tax calculation of the difference between the total and subcontract of the construction industry? 6
.
Party A’s supply and big package? 7
.
The land deduction of general tax items of real estate? 8 Applicable tax items and contract signing of business value-added tax 6
.
Enterprise income tax disputes 1
.
Right and responsibility occurrence and actual payment 2
.
Treatment of inter period expense deduction 3
.
Income tax disputes of withholding expenses paid by enterprises to foreign countries 4
.
Application of unified borrowing and return 5
.
Cost sharing of underground buildings 6
.
Special investigation and adjustment of related party transactions 7
.
Enterprise disputes of land value-added tax 1 Division of liquidation items 2
.
Apportionment of land price 3
.
Apportionment of development cost 4
.
Tax treatment of parking spaces 5
.
Whether land value-added tax is levied on equity transfer 6
.
Disputes on pre tax deduction of decoration payment 7
.
Tax basis for prepayment of land value-added tax 8
.
Disputes between individual income tax and social security tax enterprises 1
.
How to calculate tax for one-time payment of wages for several months 2
.
How to deal with wages obtained from more than two places 3
.
Whether the retirees, interns and part-time personnel pay social security; 4
.
The scope and base of social security payment; 5
.
Equity parity or low price transfer; how the tax authorities determine the amount of transfer; 9
.
Disputes between other taxes and enterprises; 1
.
The starting and ending time of land use tax of real estate enterprises; 2
.
Whether deed tax is levied on supporting fees and civil air defense construction fees in other places; 3
.
Unsold development property How to pay the house property tax? 4
.
How to pay the deed tax? 10
.
The disputes between tax enterprises in the process of tax collection and management? 1
.
How to make up the loss by increasing the income? 2
.
How to make up the value-added tax? 3
.
How to determine the nature of prepayment and underpayment? 4
.
How to determine the nature of unpaid labor and anti tax avoidance adjustment? 5
.
How to make a red ink invoice for detention ticket? 6
.
How to determine the nature of self-examination and tax? 7 Invoice 11
.
How to deal with the “golden three” risk investigation and prevention and control 12
.
How to deal with the tax assessment and inspection of the tax authorities real estate construction enterprise tax dispute resolution strategy series live courses have all been taught! Support repeated playback! Or be sure
.
