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乐高乐园超9000万税惠背后:上海税务如何支撑2400亿元重大项目?
Xin Lang Cai Jing· 2025-06-12 05:23
Group 1 - Shanghai LEGO Park, built with over 85 million LEGO bricks, is set to welcome its first visitors in July, but the company faced initial concerns regarding complex cross-border tax issues related to equipment imports and frequent external payments [1] - The tax authority in Jinshan District provided a customized "full-process" cross-border tax solution, identifying 47 tax risk points and assisting the company in completing 15 external payment filings, resulting in a tax deduction of over 6.5 million yuan [1] - The company successfully applied for a tax refund of over 85 million yuan in input tax credits and received a reduction of nearly 250,000 yuan in urban land use tax [1] Group 2 - Prior to the official project handover, the tax department formed a volunteer service team to provide targeted support for the company's 219 employees regarding their income tax filing issues, offering policy consultation and system operation guidance [2] - The tax department's risk prevention efforts are not merely about identifying problems but also about helping companies establish systems to mitigate risks, as seen in the case of GeSi Aerospace, which benefited from tax deductions totaling 4.026 million yuan for R&D expenses [4] - The Shanghai Tunnel Engineering Company received nearly 190 million yuan in R&D expense deductions, crucial for the development of key equipment like the "Qiyue" shield machine, while the tax department assisted in managing cross-regional tax issues [5] Group 3 - The tax authority in Jiading District streamlined tax policies and provided risk management guidance for the construction of the 4.5 billion yuan medical equipment production and R&D base, helping the company avoid potential tax risks [6] - Shanghai's major engineering projects for the year include 186 formal projects and 35 preparatory projects, with a total investment plan of 240 billion yuan, highlighting the proactive approach of the tax department in fostering a law-based business environment [6] - The tax department aims to create a predictable and transparent tax environment for businesses in Shanghai, ensuring that policy benefits are fully and accurately released [6]