精准辅导企业所得税汇算清缴 助力行业合规发展

Core Insights - The Tianjin Municipal Taxation Bureau's Fourth Taxation Division has formed an expert team to provide specialized guidance on corporate income tax settlement and clearance policies for two key enterprises in the region [1] - The initiative aims to address the unique needs of the construction company Bohai Petroleum Navigation Construction Engineering Co., Ltd. and the bidding company Tianjin CNOOC Bidding Agency Co., Ltd. [1] Group 1: Construction Industry - The tax team focused on the construction industry's long cycles and complex cost accounting, emphasizing compliance with cost invoice management and the risks of issuing false invoices [1] - Companies were advised on the confirmation of tax amounts related to investment income, with clear guidelines on revenue recognition timing for cross-year projects to avoid tax payment delays [1] Group 2: Bidding Industry - For the bidding company, the tax team concentrated on managing pre-tax deduction vouchers, reinforcing the alignment of expense deductions with preferential policies [1] - Guidance was provided on the documentation requirements for intermediary service fees and bidding costs to prevent tax adjustments due to incomplete vouchers [1] Group 3: Overall Impact - Both companies expressed gratitude for the professional services provided by the tax department, highlighting that precise guidance on revenue recognition helped mitigate potential risks [1] - The Fourth Taxation Division's approach combined policy interpretation, practical case studies, and risk alerts, effectively assisting enterprises in overcoming declaration challenges and ensuring they fully benefit from policy incentives [1]