金税工程
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个税征收应以便捷可靠的方式,避免繁琐认证环节
Sou Hu Cai Jing· 2025-11-19 02:15
还是建议有关管理部门仔细考察一下,有无如此繁琐的必要?增加了多少征纳双方与相关主体的完税成 本?过去实行多年的劳务发放单位一体化代扣代缴老办法,加上最新的"金税工程"数字化信息监测手 段,应该设计最为便捷可靠的方式,最好不要采取这样大量增加社会负担的办法。谢谢 我今年7月在南方一个城市参加内部研讨,电话约定好就过去完成了任务,有劳务费2000元。其后为这 个事情折腾了几个月,在对方给予专门课件详细指导情况下,手机上的电子税务局流程我还是过不去, 碰到了需要在线上输入邀请函、合同和行程安排等佐证资料这一大套事情。后对方公务繁忙情况下,终 于把这些凑齐了,在年轻人作为助手帮我填报的情况之下,走了好几十道环节,填入双方的许多信息、 数据、长串号码,再做面容检测(曾多次没能过去最后终于过了)、身份证拍照等等。终于得到一个通 过程序而等待审核的结果,谢天谢地。 我国纳入个人所得税综合计征的有个人的薪酬、稿费、劳务收入等。为什么工薪不需要个人代扣增值 税,却冒出来劳务收入要代扣增值税?是什么依据?什么逻辑?很不明白。 ...
税友股份20250818
2025-08-18 15:10
Summary of the Conference Call for 用友股份 Company and Industry Overview - The conference call focuses on 用友股份, a key player in the tax and financial SaaS industry in China, particularly involved in the 金税工程 (Golden Tax Project) [2][3][13]. Key Points and Arguments Role in the Golden Tax Project - 用友股份 plays a crucial role in the Golden Tax Project, enhancing the uniformity and regulatory efficiency of tax systems from the third to the fourth phase, expanding management to individuals through digital means [2][3]. - The fourth phase centers on electronic invoices, utilizing big data technology to improve tax compliance costs and reduce administrative costs, currently in a full rollout phase [2][8]. Business Resilience and Market Position - The company exhibits counter-cyclical attributes, with a high certainty in the demand for tax compliance, which remains strong even during economic downturns [2][6]. - As an industry leader, 用友股份 is expected to increase market share and improve market dynamics despite increased competition from new entrants during economic slowdowns [6][16]. Product Offerings - Major products include the Smart Electronic Tax Bureau, Individual Income Tax Management System, and Social Security Fee Collection System, designed for high uniformity to meet diverse user needs [2][14][15]. - The company segments its financial and tax services into small and medium enterprises, tax agency institutions, and technology innovation clients, providing differentiated services through platforms like 亿企财税 and 亿企代账 SaaS [2][20]. Market Growth and Projections - The Chinese fiscal SaaS market is projected to reach 30.9 billion yuan by 2026, with an average annual growth rate of approximately 26% [4][25]. - The market for small and medium enterprises could reach 185 billion yuan under conservative estimates, with potential for much higher growth under optimistic scenarios [25]. Competitive Landscape - The fiscal informationization industry is stable, with a few leading companies, including 用友股份, holding a significant market share in core system construction [16]. - The company’s deep coverage of the small and micro-enterprise market and its integration with foundational data provide a competitive edge over larger ERP-focused competitors [23]. Future Directions and Innovations - 用友股份 plans to leverage AI and big data technologies to enhance operational efficiency and reduce costs, aiming to significantly improve market share and user satisfaction [4][24][26]. - The company is also focusing on customizing consulting services and updating compliance rules to help enterprises legally reduce costs [19]. Additional Important Insights - The company’s stock structure includes a major shareholder with a direct holding of 22.67% and an indirect holding of 54.78% through multiple investments [5]. - A stock incentive plan was announced, targeting a net profit growth rate of no less than 25% for 2023 and 45% for 2025, based on 2022 figures [5]. - Challenges faced by enterprises in financial compliance include policy complexity and data intricacies, which can be mitigated through professional SaaS services [17]. This summary encapsulates the critical insights from the conference call, highlighting 用友股份's strategic positioning, product offerings, market potential, and future growth plans in the fiscal SaaS landscape.