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新关税环境下,国际税收规则变化与企业出海税务案例分享
梧桐树下V· 2025-06-15 07:31
Core Viewpoint - The article discusses the challenges and opportunities for Chinese companies in the context of increasing overseas investments amid geopolitical tensions and complex tax regulations, emphasizing the need for systematic tax risk management capabilities [1]. Group 1: Event Overview - The event titled "Tax Risk Inspection and Tax Planning for Enterprises Going Abroad" will be held on June 21, 2025, in Shenzhen, organized by Wutong Classroom in collaboration with Qirui Feng [1]. - The training aims to address the complexities faced by Chinese enterprises in overseas investments, including geopolitical games, tax system differences, and international anti-avoidance regulations [1]. Group 2: Course Details - The course will cover international tax frameworks, common tax risks for outbound enterprises, and tax optimization strategies [10][11][12]. - The training schedule includes a morning session from 9:00 to 12:00 and an afternoon session from 14:00 to 17:00, followed by a Q&A session [4]. Group 3: Course Fees and Registration - The course fee is set at 1280 yuan per person, with a mid-year discount price of 780 yuan per person, which includes course materials but excludes travel, meals, and accommodation [5]. - Registration can be completed by scanning a QR code or contacting the organizer for inquiries [7]. Group 4: Course Content - The course will cover key topics such as international tax principles, common tax risks in outbound investments, and strategies for tax optimization [10][11][12]. - Specific areas of focus include investment structure design, permanent establishment risks, transfer pricing risks, and tax treaty abuse risks [13][14]. Group 5: Learning Outcomes - Participants will learn to identify core risk points in cross-border investments, prevent anti-avoidance risks, optimize global tax structures, and enhance dispute resolution capabilities [17][18].
【涨知识】Yes or No?快来了解非居民纳税人享受税收协定待遇相关税收知识!
蓝色柳林财税室· 2025-05-19 00:40
情形一 情形二 情形三 情形四 情形五 欢迎扫描下方二维码关注: 根据《国家税务总局关于发布<非居民纳税人享受协定待遇管理办法>的公告》 (国家税务总局公告2019年第35号),本办法所称协定待遇,是指按照协定可以减轻或 者免除按照国内税收法律规定应当履行的企业所得税、个人所得税纳税义务。 税收协定像是国际税务舞台上的"通行证",不仅促进了国际经济合作与交流, 而且为符合条件的非居民纳税人开辟了享受减免税、避免双重征税的绿色通道。申 税小微收集了一些非居民纳税人关于享受协定待遇的说法,快来看看谁说得对,谁 说得错。(点开他们的 人物形象 即可找到答案) 供稿:陆薇 徐子秋 制作:杨阳 来源上海税务 欢迎扫描下方二维码关注: 温馨提醒:蓝色柳林财税室为非官方平台,是由编者以学习笔记形式建立的平台,所有笔记写 作记录的文章及转发的法律法规仅供读者学习参考之用,并非实际办税费的标准,欢迎交流学 习,共同分享学习经验成果。文章版权归原作者所有,如有不妥,请联系删除。 ...