税收风险防控
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三维发力优服务 贵州省个人股权转让合规化建设取得实效
Sou Hu Cai Jing· 2025-10-20 10:34
"我今天在网上申报缴纳了股权转让个人所得税12万多,申报很方便,不用往大厅跑,有不会的,电话 咨询税务局也能得到有效解决。"贵州某建筑劳务有限公司原始股东黄先生对股权转让服务升级赞不绝 口。为破解业务专业性强、办理流程复杂等难题,贵州税务集中开展政策宣传攻势,编写《个人股权转 让规范指引》,组织2次全省专题培训,组建10个市、县两级专业服务团队,确保一线人员"懂政策、会 操作、善应对"。同时,通过微信公众号矩阵推送政策解读31次,发送提醒短信27.93万条,开展"点对 点"上门服务25次,联合市场监管部门发放宣传手册1.15万册,实现政策宣传"点上精准、面上覆盖"。 风险防控"建坝" "贵州省税务局通过15个风险指标模型扫描识别高风险对象,对价格明显偏低且无正当理由的股权转让 开展专项核查。"贵州省税务局个税处工作人员介绍。税务部门建立分级分类风险处置机制,对预审资 料和申报数据进行系统比对,采取按比例随机抽查方式,重点核查后续财务报表及股权变动情况。对发 现的疑点企业,通过约谈、实地核查、调取账簿等方式深入核查,有效防范税收风险。 下一步,贵州税务部门将持续优化股权转让征管服务模式,进一步深化部门协作,升级 ...
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]