税务合规
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泰安税务:依法合规退税 助力出海企业无忧远航
Sou Hu Cai Jing· 2025-05-14 03:38
Core Insights - In the first quarter of 2025, Tai'an's foreign trade continued to grow, achieving a total import and export value of 15.29 billion yuan, a year-on-year increase of 34% [1] - The Tai'an tax department actively supports enterprises by providing policy interpretation and guidance to help them legally enjoy export tax rebates, thereby reducing financial pressure [1] - Tai'an Keding Special Trade Co., Ltd. is expanding its market presence in Southeast Asia and the Middle East while maintaining its original market in the U.S. due to tax support policies [1] Group 1 - The Tai'an tax department has implemented a dynamic scanning system using big data to identify risks in export tax rebate management, helping companies mitigate potential risks [2] - Since 2024, Tai'an Keding Special Trade Co., Ltd. has processed over 6.5 million yuan in export tax rebates, providing financial support for hiring high-tech talent and conducting technological innovation [2] - The tax department has streamlined the export tax rebate process, significantly reducing the average processing time for normal rebate applications [2] Group 2 - Huawai Electric Power Engineering (Shandong) Co., Ltd. has benefited from the tax department's comprehensive guides and one-on-one support, which have simplified the export tax rebate process for the company [3] - The Dongping County tax bureau has introduced customized services that include a full operational guide for export tax rebates, risk alerts, and policy interpretations to ensure compliance [3] - The Tai'an tax department aims to enhance direct communication with enterprises, providing tailored services and precise policy notifications to facilitate smoother export operations [3]
税务合规生死线—高顿咨询专家借稽查大案谈企业生存法则
Cai Fu Zai Xian· 2025-05-12 03:21
Core Insights - The article highlights a significant tax evasion case involving shell companies, false customs declarations, and information barriers, raising awareness about corporate tax compliance [1] - Liu Chao, a tax expert, emphasizes the need for a comprehensive and intelligent tax risk management mechanism for enterprises in light of the new tax compliance landscape [4] Group 1: Tax Evasion Case - The case reveals a new illegal model of tax evasion using "shell companies + false customs declarations + information barriers" [1] - Criminals registered or borrowed shell companies to conceal the true identity of the actual exporters and evade regulatory scrutiny [1] - The case has led to heightened attention from various sectors regarding corporate tax compliance [1] Group 2: Tax Compliance Recommendations - Liu Chao proposes four governance suggestions: deepen international customs and tax information exchange cooperation, combat the gray industrial chain of "offshore orders, domestic shipments," optimize tax refund management, and establish a tax evasion reporting reward system [1] - The article mentions that in 2024, tax inspections identified 61,800 suspected fraudulent tax enterprises, recovering 14.533 billion yuan in export tax refunds [5] Group 3: Tax Compliance Solutions - Gao Dun Consulting has launched the "Enterprise Tax Compliance Officer Training Course 2.0" to provide a comprehensive tax compliance solution for enterprises [4] - The company has successfully assisted over 100 benchmark enterprises in building a full-process tax risk control system and has strategic partnerships with several Fortune 500 companies [4] - Gao Dun Consulting is set to release the "2025 Tax Compliance Panorama - 20 Industry Risk Self-Inspection Manual" to analyze core tax compliance risks across 20 key industries [5][8] Group 4: Company Background - Gao Dun Consulting has been a trusted financial and tax partner for 19 years, serving over 180,000 corporate clients, including 60% of China's Fortune 500 companies [7] - The company aims to empower enterprises with a comprehensive service system that includes policy interpretation, compliance management, talent cultivation, and customized solutions [5]
湖南湘江新区:辅导上市公司税务合规助发展
Sou Hu Cai Jing· 2025-05-10 02:21
人民网长沙5月10日电 为精准服务辖区上市公司发展,提升企业税务合规管理水平,5月9日上午,湖南 湘江新区税务局在金星路办公区举行2025年"纳税人学堂"第十五期培训活动。本次培训以"上市公司税 收政策与实务"为主题,吸引了辖区内近七成上市公司的财务人员参与。 活动伊始,湘江新区税务局党委委员、副局长唐坤作开班致辞:"上市公司是区域经济高质量发展的重 要引擎,税务管理水平直接影响市场信心和区域营商环境。本次培训旨在通过专业化政策解读和实务指 导,助力企业筑牢税务风险防线,在资本运作、利润分配等关键环节实现规范发展。" 下一步,湖南湘江新区税务局将持续深化"定制化服务",为不同规模、不同发展阶段的企业提供精准政 策支持。本年度纳税人学堂还将围绕新质生产力企业培育、大学生创新创业等主题开展系列专题培训, 持续为经营主体提供"靶向式"政策辅导,助力优化区域税收营商环境,为打造具有全国竞争力的资本市 场"湘江板块"注入税动力。(熊沁琬) 本次培训特邀中国注册税务师协会理事、湖南省第二十届政协委员朱志春女士担任主讲。课程聚焦上市 公司全生命周期涉税场景,通过"政策解析+案例分析"的形式,着力破解资产重组涉税难题、着力规 ...
聚焦高质量发展|以“数”治税促合规 广东构建新型税企关系促高质量发展
Xin Hua She· 2025-04-29 07:17
Core Insights - Tax compliance is viewed as a "booster" for innovation and development, with tax credit becoming an important asset for companies [1][3] - The awareness of compliance and integrity in tax payment is increasing among business entities in Guangdong, supported by digital technologies from tax authorities [1][2] - The establishment of "Smart Tax Studios" by tax departments aids companies in accurately applying for tax benefits, particularly in R&D expense deductions [2][3] Group 1: Tax Compliance and Innovation - Companies are leveraging tax incentives to enhance their production processes, as seen with a technology firm in Zhuhai that reduced emissions by 65% while benefiting from tax breaks [2] - Guangdong's A-level tax credit companies reached 379,000, a 15.3% increase year-on-year, indicating a positive trend in tax compliance [2] - Gree Electric has paid over 170 billion in taxes since 2012, showcasing its commitment to compliance and integrity in operations [3] Group 2: Strategic Asset of Tax Credit - Companies view tax credit as a "strategic asset" that enhances their competitive edge in financing, project bidding, and government support [5] - The development of intelligent tax management platforms, like the "Golden Tax Cloud" by Libai Group, has significantly improved operational efficiency and cost savings [4] - Guangzhou Wenyan Zhixing Technology Co., Ltd. reported over 100 million in R&D expense deductions for 2023, reflecting the benefits of robust compliance management [4] Group 3: Support from Tax Authorities - Tax authorities are proactively guiding companies in compliance, with specialized teams assisting businesses in understanding tax regulations for international operations [6][8] - The collaboration between tax departments and companies fosters trust and enhances confidence in compliance, motivating businesses to fulfill their social responsibilities [8][9] - The tax policies have reduced operational costs for companies, enabling them to invest more in R&D and innovation [9]
“这场‘及时雨’下得准”!税企携手护航发展“合规路”
Sou Hu Cai Jing· 2025-04-25 05:00
中原春风暖,税宣正当时。近日,郑州市税务局第二稽查局税宣团队以"守法合规经营是企业行稳致远 的'必修课'"为主题,走进中原环保股份有限公司问需解难题,共探上市企业高质量发展合规路径。 大象新闻记者 夏萍 对话环节,中原环保股份有限公司财务负责人谈到:"这场'及时雨'下得准!今天的分享会契合我们上 市公司的现实需求,从税收合规角度为我们保驾护航,帮助企业精准把控风险要点及政策更新点,并对 公司内部税务合规提供了方向性指导。"第二稽查局负责人表示,"我们以第34个全国税收宣传月为契 机,以税务部门之"治"助推上市公司高质量发展之"势",凝聚共识促发展,精研服务解难题,协同治理 筑共赢,是我们组织此次活动的初心。" 下一步,该局将深化"税务+执法"融合创新,坚持执法既不"越位"又不"缺位",依法依规严厉打击各类 偷逃税违法行为,切实维护法治公平的市场秩序,助企精准防范风险,推进税务合规理念落地生根。 中原环保股份有限公司作为我省知名上市公司、国家高新技术企业,全国国企改革"双百企业",业务涵 盖污水、污泥处理、再生水利用、生态治理等领域,是郑州市水污染防治行业名副其实的龙头企业。 分享环节,税务业务骨干带来两大硬核 ...
又是一年税宣“春风”至
Sou Hu Cai Jing· 2025-04-14 01:06
Core Viewpoint - The tax promotion month in Guizhou Province has evolved into an essential platform for taxpayers to understand tax laws and for society to support tax initiatives, reflecting the continuous efforts of the tax authorities over 34 years [1] Group 1: Tax Promotion Methods - The tax promotion methods have diversified significantly since the 1980s, transitioning from traditional street campaigns to modern digital platforms, including short videos and live broadcasts [2] - In 2019, the tax authority in Qiannan began utilizing online platforms for tax promotion, engaging the public through interactive activities such as quizzes, which attracted significant participation [2] - By 2022, various promotional activities were conducted across different demographics, ensuring targeted education on tax laws [3] Group 2: Tax Payment Services - The tax authority has implemented a new service model focusing on online processing, significantly reducing the time required for taxpayers to complete transactions, from an average of 6.8 minutes to just 0.2 minutes [4] - The introduction of a comprehensive online service platform has allowed taxpayers to handle various tax-related matters without needing to visit physical offices, leading to a 130% increase in online service interactions [5] Group 3: Taxpayer Support and Compliance - Local tax authorities have provided tailored support to businesses, helping them navigate tax regulations and access available benefits, which has fostered a culture of compliance [6] - Companies like Wengfu Group have benefited from detailed guidance on tax management, leading to improved compliance and a strong corporate reputation, with a brand value of 19.447 billion [7] - The ongoing commitment to enhancing the tax environment and supporting businesses is evident in the tax authority's plans for digital transformation and talent development [7]
太极集团2024年净利暴跌超九成 子公司接连暴雷 明星大单品销量失速难撑大局
Zheng Quan Zhi Xing· 2025-04-11 02:29
Core Viewpoint - After the acquisition by China National Pharmaceutical Group in 2021, Taiji Group experienced significant profit growth, but in 2024, the company faced a dramatic decline in revenue and net profit, raising concerns about its future performance and compliance issues [1][5]. Financial Performance - In 2024, Taiji Group reported revenue of 12.386 billion yuan, a year-on-year decline of 20.72%, and a net profit of 26.6527 million yuan, down 96.76% year-on-year [1]. - The company had previously set a target of achieving 50 billion yuan in revenue by the end of the 14th Five-Year Plan, but the current performance indicates a significant gap from this goal [1][8]. Tax Compliance Issues - Taiji Group's subsidiaries, Southwest Pharmaceutical and the Chinese Herbal Medicine Company, are required to pay approximately 100 million yuan in back taxes and penalties, which may further pressure the company's financial performance [2]. - Tax compliance is critical for participation in national procurement, and any decline in credit ratings due to tax issues could affect the subsidiaries' ability to win bids [2][4]. Product Performance and Market Challenges - The core product, Huoxiang Zhengqi Oral Liquid, saw a 35.34% decline in sales volume in 2024, with production halved by 51.2% [6]. - The inventory of Huoxiang Zhengqi has been increasing significantly over the past three years, indicating potential market demand issues [6][7]. - Other product lines also faced challenges, with sales of Compound Acetaminophen Tablets dropping by 54.7% [8]. Research and Development Concerns - Taiji Group's R&D efforts have stagnated, with only 10 new production approvals and 4 clinical approvals in the past decade, raising concerns about the company's ability to develop new competitive products [7]. - The company has spent approximately 620 million yuan on R&D over three years, which is less than 1/20 of its sales expenses during the same period [7].
子公司补税过亿净利润降96%,太极集团陷入合规连环劫?
2 1 Shi Ji Jing Ji Bao Dao· 2025-03-28 08:20
Core Viewpoint - Taiji Group's subsidiaries are required to pay approximately 100 million yuan in back taxes and penalties, significantly impacting the company's projected net profit for 2024, which is expected to drop to 26.65 million yuan, a decrease of about 96.76% compared to 2023 [1][2] Group 1: Tax Payment and Financial Impact - The tax payment involves two subsidiaries: Southwest Pharmaceutical Co., Ltd. and Chongqing Chinese Medicinal Materials Co., Ltd., with Southwest Pharmaceutical responsible for approximately 80 million yuan and Chongqing Chinese Medicinal Materials for about 20 million yuan [2] - The expected net profit for 2024 was revised down from 156.4 million yuan to 26.65 million yuan due to the tax payment, indicating a substantial decline in profitability [2][4] - If non-recurring gains and losses are excluded, the net profit is projected to be around 38.54 million yuan, reflecting a year-on-year decline of 95.02% [2] Group 2: Regulatory and Compliance Issues - The tax issue follows a recent penalty related to quality control problems in the production of a specific anesthetic drug, which raises concerns about the company's compliance and operational integrity [1][5] - The regulatory scrutiny may lead to a downgrade in credit ratings for Southwest Pharmaceutical, potentially affecting its eligibility for national drug procurement in the next three years [3][5] - The company emphasizes that the tax payment does not involve administrative penalties and plans to enhance supervision and training regarding tax compliance [4][9] Group 3: Strategic Goals and Market Position - Taiji Group aims to achieve a revenue target of 50 billion yuan by 2025, but recent events have raised doubts about its ability to meet this goal, given the significant drop in projected profits and ongoing compliance issues [8][9] - The company has experienced a steady increase in revenue from 112.08 billion yuan in 2020 to 156.23 billion yuan in 2023, but the gap to the 50 billion yuan target remains considerable [8] - Balancing rapid expansion with compliance in a tightening regulatory environment poses a significant challenge for the company's management [9]
干货满满!港股公司治理与资本运作基础班圆满结束
Zheng Quan Shi Bao Wang· 2025-03-11 03:48
Core Viewpoint - The event held in Shenzhen focused on enhancing professional development in corporate governance and information disclosure for Hong Kong-listed companies, highlighting the importance of regulatory compliance and market transparency in the capital markets [1][2]. Group 1: Event Overview - The 80th session of the professional development seminar attracted nearly 100 participants from corporate governance sectors [1]. - The event was co-hosted by the Securities Times and SIZHI Enterprise Consulting, with support from the Hong Kong Corporate Governance Association [1]. Group 2: Regulatory Environment - Hong Kong's capital market is recognized for its transparency and regulatory framework, with over 2,600 listed companies and a market capitalization consistently ranking among the top five globally [1]. - In 2024, more than 70 companies were listed on the Hong Kong stock exchange, with over 90% being mainland enterprises, indicating strong market attraction [1]. Group 3: Compliance and Governance - The seminar included discussions on the regulatory policies and compliance requirements for Hong Kong-listed companies, emphasizing the need for timely and accurate information disclosure [2]. - The importance of corporate governance was highlighted, with a focus on internal controls, board responsibilities, and conflict of interest management [2]. Group 4: Tax Compliance Challenges - The event addressed new tax compliance challenges faced by companies undergoing mergers and acquisitions, emphasizing the need for proactive tax structure design [3]. - Specific tax policies related to mergers, acquisitions, and restructuring were discussed, including the criteria for determining tax treatment [3]. Group 5: Financial Reporting and Instruments - The impact of different financing methods on financial statements was analyzed, with a focus on distinguishing between equity and debt instruments [4]. - Common financing tools such as convertible bonds and redeemable preferred shares were discussed, along with their implications for financial reporting [4]. Group 6: Investor Relations Management - The importance of effective investor relations management was emphasized, with a focus on value management rather than just stock price management [5]. - The role of mainland enterprises in the Hong Kong market was highlighted, contributing over 80% of revenue and net profit [5]. Group 7: Market Conduct and Legal Responsibilities - Legal responsibilities of directors in Hong Kong were discussed, including compliance with various laws and regulations [6]. - Practical advice was provided on preventing and responding to market misconduct, emphasizing the need for robust internal management structures [6]. Group 8: Corporate Strategies - The seminar covered strategies for privatization and control acquisitions, detailing the legal frameworks and operational challenges involved [7]. - The significance of mergers and acquisitions in enhancing corporate competitiveness and global positioning was underscored [9]. Group 9: Future Training and Development - The Hong Kong Corporate Governance Association plans to continue offering high-quality training and services for mainland enterprises looking to list abroad [10].