77个企业所得税/个人所得税/增值税高频争议案例拆解

Core Viewpoint - The article discusses the significant changes in tax administration following the full implementation of the Golden Tax Phase IV, highlighting enhanced tax compliance requirements and the establishment of a comprehensive monitoring network by tax authorities [1]. Group 1: Tax Administration Changes - The tax authorities have built a multi-dimensional monitoring network through electronic invoices, tax risk models, and inter-departmental data connectivity, significantly improving tax risk identification capabilities [1]. - The new tax administration law has reinforced compliance requirements for enterprises, imposing stricter regulations on tax declarations, cost ticket management, and individual income tax and social security contributions related to shareholder dividends [1]. Group 2: Training Program Details - A training program titled "Smart Finance + New Tax Administration Law Dual Perspective: 80+ High-Frequency Tax-Enterprise Dispute Practical Cases Disassembled" will be held on May 23-24, 2025, in Shenzhen [1]. - The training aims to help enterprises establish a comprehensive management system for "data compliance, risk warning, and precise planning" by analyzing the underlying logic of tax regulation and policy dynamics [1]. Group 3: Course Structure - The course will cover various topics, including the causes and coordination logic of tax-enterprise disputes, communication strategies, and high-frequency dispute case analyses related to value-added tax, corporate income tax, and personal income tax [8][9][10][11][12][13][14][15]. - Specific case studies will address common disputes such as the treatment of government subsidies, tax implications of compensation payments, and the handling of invoices and tax deductions [9][10][11][12][13][14][15]. Group 4: Course Benefits - Participants will gain insights into the underlying logic of tax-enterprise disputes, learn eight key strategies for dispute resolution, and enhance their communication skills with tax authorities [17]. - The course will also focus on the latest legislative changes in value-added tax and tax administration law, equipping participants with the knowledge to navigate complex tax issues effectively [17].