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企业多措并举强化税务合规管理
Jing Ji Ri Bao· 2026-02-25 21:42
长白山旅游股份有限公司业务涵盖了长白山旅游交通、景区管理、酒店管理、产品营销等多个领域,连 续10年获评纳税信用A级。针对景区经营业态多、产业链上子公司多的特点,公司主动为8家子公司提 供税务合规指导,开展税务体检,重点核查景区环保车、酒店客房、团体旅游服务收入的计税口径,及 时排查税源信息遗漏风险。在公司内部财务核算管理体系中,增设业务报销审批流程主管会计审核节 点,实现对费用的前置把关。同时,公司引入信息化系统,将采购、入库至销售的全过程整合进供应链 系统,显著提升财务管理的规范性。2025年,长白山主景区共接待游客368万人次,同比增长7.9%。 2025年,公司累计申报缴纳税费5307万元。 此次发布的案例为行业内企业提供了可操作的实践参考。比如,惠州市德赛西威汽车电子股份有限公司 自研工时记录系统强化研发费用管理;东莞市奥海科技股份有限公司以管理流、业务流、发票流、资金 流"四流合一"为核心规范发票管理;浙江三花智能控制股份有限公司在传统ERP系统与采购系统之间创 新搭建"业财融合"系统,嵌入298项审核标准,将发票及采购价格审批单、入库单、订单等所有相关单 据纳入系统规范化管理。 近期,多地税务部 ...
国家税务总局:“十四五”时期累计新增减税降费退税超10万亿元
Sou Hu Cai Jing· 2026-01-29 03:49
1月28日,全国税务工作会议在北京召开。会议总结了2025年和"十四五"时期税务工作。 会议中提到,2025年税费收入预算目标圆满完成。税务部门征收各项税费33.1万亿元,其中税收收入 17.8万亿元(未扣除出口退税),同比增长2.7%,考虑价格因素与经济增长基本同步。 会议认为,"十四五"时期,税收在国家治理中的基础性、支柱性、保障性作用更加彰显。五年来,税务 部门累计征收税费超156万亿元,约占全口径财政收入的80%,为经济社会发展夯实了财力基础;累计 新增减税降费退税超10万亿元,为经营主体发展壮大提供了有力支持。 文/北京青年报记者 宋霞 税务合规管理提质增效。成品油、出口退税、网红明星等重点领域监管持续深化,涉税违法犯罪查处更 见成效,经营主体税法遵从明显提升,通过"银税互动"帮助诚信纳税的小微企业获得信用贷款近3万亿 元。 税务部门落实支持科技创新和制造业发展的主要优惠政策减税降费退税超2.8万亿元,纠治违规招商引 资涉税问题和"开票经济"深入推进,离境退税"即买即退"在全国推广,"一带一路"税收征管合作机制建 设不断深化,加大跨境涉税争议协商力度,帮助企业消除国际重复征税超30亿元。 ...
深入推进税务领域改革,税务部门明确2026年重点工作
Xin Hua Cai Jing· 2026-01-29 00:10
记者1月28日从全国税务工作会议上了解到,2026年,税务部门将深入推进税务领域改革,积极健全有 利于高质量发展、社会公平、市场统一的税费制度体系,并部署了一系列重点工作。 国家税务总局局长胡静林表示,在经济增长等因素的带动下,2025年,税务部门全年征收各项税费33.1 万亿元,税费收入预算目标圆满完成。其中,在未扣除出口退税的情况下,税收收入17.8万亿元,同比 增长2.7%。 资讯编辑:沈一冰 021-26093395 资讯监督:乐卫扬 021-26093827 资讯投诉:陈跃进 021-26093100 免责声明:Mysteel发布的原创及转载内容,仅供客户参考,不作为决策建议。原创内容版权归Mysteel所有,转载需取得Mysteel书面授 权,且Mysteel保留对任何侵权行为和有悖原创内容原意的引用行为进行追究的权利。转载内容来源于网络,目的在于传递更多信息,方 便学习与交流,并不代表Mysteel赞同其观点及对其真实性、完整性负责。 胡静林表示,税务部门在扎实推进增值税法及其实施条例平稳落地的同时,还将会同相关部门深化税收 制度改革,优化税制结构,加力推进规范税收优惠政策;积极会同有关部门推动 ...
“十四五”时期累计新增减税降费退税超10万亿元
Xin Lang Cai Jing· 2026-01-28 17:51
转自:法治日报 (来源:法治日报) 本报北京1月28日讯 记者刘欣 1月28日,全国税务工作会议在北京召开。记者从会议上了解到,"十四 五"时期,税务部门累计征收税费超156万亿元,约占全口径财政收入的80%,为经济社会发展夯实了财 力基础;累计新增减税降费退税超10万亿元,为经营主体发展壮大提供了有力支持。 会议指出,2025 年,全国税务系统税费收入预算目标圆满完成,税费征管"强基工程"扎实推进,税务领域改革不断深 化,税务合规管理提质增效,服务发展大局持续加力。 其中,在税务领域改革不断深化方面,中办、 国办《关于进一步深化税收征管改革的意见》确定的改革任务全面完成,增值税法实施条例顺利出台, 税收征管法历经24年后再次开始全面修订,规范税收优惠政策取得积极进展,社保费和非税收入征管改 革有序推进。在税务合规管理提质增效方面,成品油、出口退税等重点领域监管持续深化,涉税违法犯 罪查处更见成效,经营主体税法遵从明显提升,通过"银税互动"帮助诚信纳税的小微企业获得信用贷款 近3万亿元,法治公平的税收生态不断厚植。 会议要求,2026年,全国税务系统要深入推进税务领域改 革,积极健全有利于高质量发展、社会公平 ...
去年税收收入增2.7% 2026年税务工作划重点
Bei Ke Cai Jing· 2026-01-28 10:09
1月28日,全国税务工作会议在北京召开,会议总结了2025年和"十四五"时期的税务工作,研究"十五 五"时期工作思路,并部署2026年重点工作任务。 2025年税收收入同比增长2.7% 税务领域改革深化 数据显示,2025年,税务部门征收各项税费33.1万亿元,其中,税收收入为17.8万亿元(未扣除出口退 税),同比增长2.7%,考虑价格因素与经济增长基本同步。 在税费征管方面,税务部门着力推动《互联网平台企业涉税信息报送规定》出台实施,加力拓展与相关 部门信息共享,提升了税费治理效能。 税务领域改革也不断深化,全面完成《关于进一步深化税收征管改革的意见》确定的改革任务。2025 年,增值税法实施条例顺利出台,税收征管法历经24年后再次开始全面修订,规范税收优惠政策取得积 极进展。 在税务合规管理上,成品油、出口退税、网红明星等重点领域监管持续深化,涉税违法犯罪查处更见成 效,经营主体税法遵从明显提升。同时,"银税互动"还帮助诚信纳税的小微企业获得信用贷款近3万亿 元。 2025年,税务部门服务发展大局持续加力。落实支持科技创新和制造业发展的主要优惠政策减税降费退 税超2.8万亿元,纠治违规招商引资涉税问题和 ...
1818名明星网红等“双高”人员被查处!查补税款超15亿元
Jin Rong Shi Bao· 2025-12-11 03:28
"今年以来,我们聚焦群众反映强烈的高风险重点行业、重点领域、重点人员,集中力量依法查处了一 批加油站、明星网红等偷逃税案件。"在12月8日举行的新闻发布会上,国家税务总局政策法规司司长戴 诗友表示。 国家税务总局坚决保护合法,对实名检举的涉税违法问题认真核查,对核查后未发现问题的检举事项也 本着负责任的态度,出具无问题稽查结论。尤其是对网上不实举报和恶意举报等侵害守法者合法权益的 案件,第一时间通过官方渠道主动发声澄清,及时为守法合法者"正名"。据了解,今年以来,税务总局 转各省级税务局办结的涉税检举事项中,超过1300件经核查未发现检举人反映的涉税问题,各地税务部 门均依法出具了无问题税务稽查结论。 据了解,今年1到11月份,税务部门共查处3904户高风险加油站,查补税款41.63亿元;查处1818名包括 明星网红在内的"双高"人员,查补税款15.23亿元,有力规范税收秩序,促进相关领域健康发展。 "近年来,税务部门持续深化依法治税、以数治税、从严治税,一体推进查处违法、优化执法、促进守 法、保护合法,以税务合规管理努力营造让合规经营者获尊重、让依法纳税成常态、让违法违规者受惩 戒的良好氛围,着力为高质量发 ...
普华永道:企业出海需系统把握税务合规管理在内的五大核心环节
Zheng Quan Ri Bao Wang· 2025-09-10 11:45
普华永道发布观点称,企业出海需系统把握五大核心环节。一是研究与选址,应综合评估宏观环境、营商环境、物流、供 应链、成本、人力、政策及产业生态,关注财税优惠及外汇管制,科学预测风险与回报,确保决策可行;二是投融资规划,需 聚焦利润回流实际税率、境外税收抵免及架构重组,明确税收协定适用要求,统筹融资税务影响,保障合规高效;三是运营设 计,涵盖销售布局、关税与原产地分析、研发与无形资产安排、本地服务及常设机构风险管理,通过精细化运营平台和转让定 价提升资金安全与效率;四是落地实施,包括完成公司设立、ODI(境外直接投资)申请、关联交易定价、人员派遣与绩效激 励,履行财务、税务、数据、法律等方面的合规义务,并适时申请税收优惠;五是税务合规管理,应建立全球税务体系,制定 税制手册,依托专业合规申报和风控服务,保障全球税务合规。 本报讯 (记者张文湘 见习记者占健宇)9月8日至11日,第二十五届中国国际投资贸易洽谈会在厦门举行。会议期间,普 华永道举办了"出海热门国家投资环境洞察与税务筹划实务"专题分享会,旨在助力中国企业精准把握全球投资机遇,有效规避 税务风险,实现稳健海外扩张。 (编辑 郭之宸) ...
合规经营诚信纳税案例丨纳税信用“九连A”企业的经营之道
Sou Hu Cai Jing· 2025-07-14 09:09
Core Viewpoint - The article highlights the operational strategies of CRRC Qiqihar Railway Vehicle Co., Ltd., emphasizing the importance of tax compliance and integrity in enhancing the company's core competitiveness and maintaining its "Nine Consecutive A" tax credit rating [2][3]. Group 1: Tax Compliance and Corporate Culture - CRRC Qiqihar has been recognized as an A-level taxpayer for nine consecutive years, which is crucial for its business operations and reputation [2]. - The company promotes a culture of compliance among all employees, with reminders that "compliance is our core competitiveness" [2][3]. - Regular training sessions are conducted for finance and tax teams to enhance awareness of tax compliance, covering key areas such as project management and tax policy understanding [3][6]. Group 2: Comprehensive Tax Compliance Management - The company has established a comprehensive tax compliance management system that integrates tax compliance requirements into all business processes, including production, R&D, and sales [6][7]. - Contract review is identified as the starting point of the tax compliance management system, ensuring clarity and accuracy in contractual agreements to prevent tax-related risks [6][7]. - R&D management is highlighted as a critical area, with specific guidelines for collecting and managing R&D expenses to ensure compliance with tax regulations [8]. Group 3: International Tax Compliance - CRRC Qiqihar exports railway vehicles to over 30 countries, necessitating a robust understanding of international tax laws to mitigate risks [11]. - The company has developed a country-specific tax information database to navigate local tax regulations effectively, ensuring compliance and optimizing tax benefits [11][12]. - The headquarters supports the establishment of this database by providing quarterly updates on international tax policies and sharing best practices for cross-border tax compliance [11][12]. Group 4: Future Plans and Digital Transformation - The company plans to enhance its tax compliance management through digital transformation, aiming for an integrated management platform that covers all aspects of business and tax operations [12]. - This initiative is expected to standardize tax-related processes and improve overall compliance management, thereby strengthening the company's competitive edge [12].
完美世界内部反腐,多个工作室核心人员被查;中国游戏开发者大会定档8月|游戏早参
Mei Ri Jing Ji Xin Wen· 2025-07-01 23:04
Group 1: Perfect World Corruption Investigation - Perfect World announced an internal notice regarding a corruption investigation, revealing that multiple core personnel violated company policies and labor contracts, with some actions potentially constituting criminal offenses [1] - The implicated employees include heads of major studios and project teams, as well as HR managers, with four suppliers blacklisted by the company [1] - The announcement raises concerns about internal management issues and may affect the performance of the related business lines, increasing market uncertainty regarding the company's operations and project progress [1] Group 2: Bandai Namco Tax Reassessment - Bandai Namco reported receiving a tax reassessment notice from the Tokyo National Tax Agency, requiring the company to pay approximately 69.97 billion yen (around 3.47 million RMB) in back taxes for the fiscal years 2021 to 2023 [2] - The tax reassessment highlights flaws in the company's handling of tax deductions related to digital business R&D expenses and transactions in the toy and model business [2] - Although the company stated that the impact on its financial performance for the fiscal year ending March 2026 would be limited, the incident may prompt investors to scrutinize the company's financial compliance, affecting its perceived investment value [2] Group 3: China Game Developers Conference Announcement - The ChinaJoy official WeChat account announced the 2025 China Game Developers Conference (CGDC) scheduled for August 1-2, coinciding with ChinaJoy, featuring eight sessions and over 60 discussions on cutting-edge technologies and industry insights [3] - The focus on strategy games and technology at CGDC signals the industry's emphasis on innovation in specific segments, potentially attracting investor interest in related technology and game development companies [3] - Such industry events may enhance overall market perception of the gaming sector's future development trends, leading to increased attention from investors [3]
税务合规管理为企业赢得更好的信誉、更大的市场——山东章鼓连续八年获评A级纳税信用
Core Viewpoint - The article emphasizes the importance of tax compliance and integrity in business operations as a foundation for sustainable development, highlighting Shandong Zhangqiu Blower Co., Ltd.'s achievement of being recognized as an "A-level taxpayer" for the eighth consecutive time [1][3]. Group 1: Company Achievements - Shandong Zhangqiu Blower Co., Ltd. has maintained an annual tax payment exceeding 80 million yuan and has been recognized as a national high-tech enterprise with over 50 years of experience in blower design and manufacturing [1]. - The company has received multiple honors, including "Shandong Province Technology Innovation Demonstration Enterprise" and "Shandong Province Manufacturing Industry Single Champion," reflecting its commitment to compliance and corporate responsibility [1][3]. Group 2: Management Philosophy - The company's management, led by General Manager Fang Shupeng, believes that compliance is essential for long-term development, enhancing brand value and market competitiveness [1][4]. - The company prioritizes quality over speed, as demonstrated by its response to a tight order deadline, where it maintained strict quality standards instead of compromising for faster delivery [1][2]. Group 3: Tax Compliance and Support - The company has consistently achieved "A-level taxpayer" status, which serves as a critical factor in supplier selection during bidding processes [3]. - The local tax authority provides tailored support and training to enhance tax compliance awareness among businesses, helping them identify and mitigate tax risks [3][4]. Group 4: Digital Transformation - The company is undergoing a digital transformation, particularly in its 710 workshop, which has been redesigned to enhance operational efficiency through automation and information technology [5][6]. - The financial department is focused on ensuring tax compliance while managing increased R&D investments, particularly in relation to tax deductions for R&D expenses [6][7].