又出现税企争议怎么办？80个实战案例拆解化解方法

Core Viewpoint - The article discusses the profound changes in tax collection and management since the full launch of the Golden Tax Phase IV, emphasizing the need for businesses to adapt to stricter tax compliance requirements and the increasing demand for tax dispute resolution services [1]. Group 1: Tax Management Changes - The implementation of a smart tax system focuses on "data-driven tax management," utilizing big data and artificial intelligence for comprehensive and precise regulation across all processes and tax types [1]. - The new tax collection law enhances compliance requirements for businesses, imposing stricter regulations on tax declarations, cost ticket management, and individual income tax on shareholder dividends and social security contributions [1]. Group 2: Training Program - A training program titled "Resolving Tax Disputes under the New Tax Collection Law" will be held on August 15-16, 2025, in Chengdu, aimed at equipping tax professionals with strategies to handle tax disputes effectively [1][5]. - The program will feature expert insights from a seasoned tax consultant with over 30 years of experience in tax theory and practice, focusing on tax risk control and dispute resolution [3]. Group 3: Course Content - The course will cover the causes of tax disputes and the underlying logic of coordination, including five major reasons for tax disputes and the evolution of tax inspection priorities [8]. - It will also present eight strategies for resolving tax disputes, including policy interpretation and legal principles, with practical case analyses [9][10][11][12][13]. - Specific high-frequency tax dispute scenarios will be dissected, including issues related to value-added tax and corporate income tax, providing real-world examples and solutions [14][18][20]. Group 4: Key Takeaways - Participants will learn to identify potential tax risks in daily operations and specific transactions, enhancing their tax compliance and risk management frameworks [25]. - The training aims to provide a comprehensive understanding of tax dispute resolution processes, including risk assessment, self-inspection, and communication strategies with tax authorities [25].