税务合规管理

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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
Zhong Guo Jin Rong Xin Xi Wang· 2025-06-30 12:19
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].
山东威海税务以切实举措让合规经营成为企业“必选题”
Zhong Guo Jin Rong Xin Xi Wang· 2025-06-25 11:59
Core Viewpoint - Shandong Weigao Orthopedic Materials Co., Ltd. has established itself as a leading player in the orthopedic medical device industry in China, focusing on tax compliance and innovation to enhance its competitive edge [1][2]. Group 1: Company Overview - Weigao Orthopedic has been recognized as an A-level taxpayer multiple times and has achieved a "nine consecutive A" tax credit status as of this year [1]. - Since its establishment in 2005, the company has developed a comprehensive product line covering over 20,000 different specifications in orthopedic implants, making it the market leader in China [1]. - The company holds 377 domestic patents, indicating a strong focus on research and development [1]. Group 2: Innovation and R&D - Weigao Orthopedic invests over 70 million annually in R&D, with a consistent increase in funding [1]. - The company is facing challenges due to the monopoly of key technologies abroad, which poses risks to its operations [1]. - In 2024, the company is expected to benefit from over 58 million in R&D expense deductions, highlighting the financial advantages of tax policies [2]. Group 3: Compliance and Management - The company views compliance management as a strategic choice rather than a reactive measure, integrating it into its corporate culture [2]. - A comprehensive tax internal control system has been established, detailing processes from contract review to tax accounting and reporting [2]. - The local tax authority provides support through risk scanning and specialized tax service teams, aiding the company in establishing standardized tax operation manuals [3]. Group 4: Future Outlook - The company aims to enhance its tax compliance management system to strengthen risk prevention and align itself with international standards [3].
绵阳科技城新区:税企联动促发展 合规护航新未来
Sou Hu Cai Jing· 2025-04-30 03:29
Group 1 - The core viewpoint of the article emphasizes the importance of tax compliance management as a key to optimizing financial management and reducing financing risks for enterprises [3][5] - The event organized by the Mianyang Science and Technology City Taxation Bureau and the Innovation Service Center aims to enhance tax services to better meet enterprise needs and ensure that tax benefits are fully utilized [3][5] - A total of 12 enterprise specialists were appointed as "Tax Law Understanders" to facilitate tax compliance and provide guidance throughout the business development cycle [3][5] Group 2 - The collaboration between the Taxation Bureau and the Innovation Service Center includes signing a cooperation agreement to create a comprehensive service model focused on addressing enterprise tax-related challenges [5] - Tax experts provided a systematic overview of tax compliance points and preferential policies for newly established enterprises during the event [5] - This initiative aligns with the national strategy for building a law-based business environment and aims to foster high-quality development in the region by establishing a regular communication mechanism with enterprises [5]