合规经营诚信纳税案例丨纳税信用“九连A”企业的经营之道

Core Viewpoint - The article highlights the operational strategies of CRRC Qiqihar Railway Vehicle Co., Ltd., emphasizing the importance of tax compliance and integrity in enhancing the company's core competitiveness and maintaining its "Nine Consecutive A" tax credit rating [2][3]. Group 1: Tax Compliance and Corporate Culture - CRRC Qiqihar has been recognized as an A-level taxpayer for nine consecutive years, which is crucial for its business operations and reputation [2]. - The company promotes a culture of compliance among all employees, with reminders that "compliance is our core competitiveness" [2][3]. - Regular training sessions are conducted for finance and tax teams to enhance awareness of tax compliance, covering key areas such as project management and tax policy understanding [3][6]. Group 2: Comprehensive Tax Compliance Management - The company has established a comprehensive tax compliance management system that integrates tax compliance requirements into all business processes, including production, R&D, and sales [6][7]. - Contract review is identified as the starting point of the tax compliance management system, ensuring clarity and accuracy in contractual agreements to prevent tax-related risks [6][7]. - R&D management is highlighted as a critical area, with specific guidelines for collecting and managing R&D expenses to ensure compliance with tax regulations [8]. Group 3: International Tax Compliance - CRRC Qiqihar exports railway vehicles to over 30 countries, necessitating a robust understanding of international tax laws to mitigate risks [11]. - The company has developed a country-specific tax information database to navigate local tax regulations effectively, ensuring compliance and optimizing tax benefits [11][12]. - The headquarters supports the establishment of this database by providing quarterly updates on international tax policies and sharing best practices for cross-border tax compliance [11][12]. Group 4: Future Plans and Digital Transformation - The company plans to enhance its tax compliance management through digital transformation, aiming for an integrated management platform that covers all aspects of business and tax operations [12]. - This initiative is expected to standardize tax-related processes and improve overall compliance management, thereby strengthening the company's competitive edge [12].