税企争议如何处理？80多个实战案例解析

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 strengthened compliance requirements for enterprises regarding tax declarations, cost ticket management, and individual income tax on shareholder dividends and social security contributions [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]. Group 4: Course Benefits - Participants will learn to recognize tax-enterprise disputes and understand the underlying coordination logic, master eight key defense strategies for dispute issues, and enhance their communication skills through case analysis [17]. - The course will also address the frequent legislative changes in value-added tax and the significant adjustments in tax administration law, exploring new communication strategies for disputes [17].