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新增值税法落地前,企业该怎么调整商业模式规避税务风险?
梧桐树下V· 2025-09-02 09:27
Core Viewpoint - The introduction of the new VAT law and its implementation regulations represents a significant transformation in tax administration, impacting corporate organizational structures, business models, related transactions, and supply chain choices, necessitating proactive preparation from businesses [1]. Group 1: Course Details - The training course titled "In-depth Analysis of Changes in the New VAT Law and Implementation Regulations" will be held on September 12-13, 2025, in Suzhou [1]. - The course fee is set at 2380 yuan per person, with a group discount price of 1880 yuan per person for three or more participants [3]. - Participants can enjoy a 50% discount on the VAT course fee if they also register for a related course on e-commerce tax risks [3]. Group 2: Key Changes in VAT Law - The new VAT law introduces the concept of taxable transactions and adjusts the criteria for determining domestic and foreign transactions [10]. - The scope of what constitutes a deemed sale has been narrowed, and the classification of small-scale taxpayers has been revised [10]. - The VAT collection rates have been simplified, with the cancellation of the 5% rate [10]. Group 3: VAT Risks in Business Operations - Businesses face various VAT risks in supply, production, and sales stages, including issues related to invoice fraud and the management of fixed assets [12][15]. - The course will cover the identification of VAT risks in contract management, including the relationship between contract parties and tax obligations [16]. Group 4: Practical Applications and Strategies - The course emphasizes practical applications, featuring 98 real case studies and expert Q&A sessions to convert theory into actionable solutions [18]. - Strategies for tax burden optimization will be discussed, focusing on legitimate tax-saving tactics such as supply chain restructuring and mixed sales separation [19].