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中京税通聚焦高新企业财税痛点,破解研发费归集等难题
Sou Hu Cai Jing· 2025-07-24 03:19
Core Insights - High-tech enterprises face unique tax management challenges despite enjoying tax incentives, including difficulties in applying for and maintaining high-tech enterprise qualifications, high requirements for the accuracy and compliance of R&D expense deductions, and frequent updates to tax policies [1][3][5] Group 1: Challenges Faced by High-tech Enterprises - The application criteria for high-tech enterprise recognition include specific quantitative indicators such as the proportion of R&D expenses to sales revenue and the proportion of income from high-tech products, necessitating systematic organization and proof of compliance [3] - High-tech enterprises often engage in multiple concurrent R&D projects requiring precise financial accounting systems and a deep understanding of policy boundaries to avoid subsequent risks [3][5] - Continuous optimization of the tax incentive system by the state poses challenges for internal finance and tax teams, necessitating ongoing learning and adaptation to avoid missing out on benefits or inadvertently breaching compliance [3][5] Group 2: Role of Zhongjing Tax Consulting - Zhongjing Tax Consulting, approved by the State Administration of Taxation, provides comprehensive solutions for high-tech enterprises, focusing on their pain points and offering services such as R&D expense audits and high-tech enterprise income audits [1][3][6] - The firm conducts thorough audits of high-tech enterprise income and tax declaration materials to ensure compliance with tax incentive policies, thereby safeguarding tax benefits for clients [5][6] - Zhongjing Tax Consulting offers unique simulated tax audits to preemptively assess tax handling from an audit perspective, identifying potential risks and providing actionable recommendations for improvement [5][6] Group 3: Training and Policy Adaptation - The firm keeps abreast of policy changes and provides customized training to ensure that clients' finance and tax teams are promptly informed about the latest policy points and practical challenges related to R&D expense deductions and other relevant areas [5][6] - Training content includes comprehensive interpretations of tax incentive policies and new tax regulations tailored to specific industries, empowering finance teams to effectively leverage compliance for business growth [5][6]
涉税专业服务机构代理通道社保功能操作指引
蓝色柳林财税室· 2025-07-18 00:45
欢迎扫描下方二维码关注: @涉税专业服务机构 还在为代理通道无法办理社保业务来回奔波? 还在为权限不足反复沟通而焦头烂额? 新电子税务局代理通道社保业务功能上线啦! 社保业务代理全流程线上搞定 省时省力超便捷 快跟着这份攻略 开启智能办税新体验吧 1. 委托方登录电子税务局,点击 "我的待办—其他" ,点击代理办税申请的 "办理" ,进入协议确认页面 。 如果协议采集页面功能权限下拉框没有社保费业务,则清理下 浏览器缓存 。 第二步 委托方确认协议 02 第一步 涉税专业服务机构采集协议 01 1.涉税专业服务机构登录电子税务局后,点击 "我要办税 — 涉税专业服务 — 涉税专业服务机构管理—(左下角协议要素信息)管理 " 进入 页面。 | △ < > C = = etax guangdong.chinatax.gov.cn:3443/loginb/ | ★ 土 < ■ ! | 9 全国统一规范电子税务局 (TER | 我要少税 | 【要查询 公众服务 地方特色 | 商页 | 0 - 4 | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | - ...
税务合规生死线—高顿咨询专家借稽查大案谈企业生存法则
Cai Fu Zai Xian· 2025-05-12 03:21
作为值得信赖的财税合作伙伴,高顿咨询深耕行业19年,始终坚持以客户为中心,致力于成为备受信赖 的财税服务品牌,累计服务企业客户逾18万家,其中包括60%中国500强企业,凭借全球化的专业视野 和本土化的实战经验,持续引领行业创新,助力客户在变革时代实现稳健增长。 金税四期全面落地,标志着"以数治税"时代正式到来,实现对企业税务数据的全景式精准监管。因此刘 超强调:"企业必须建立全面且智能化的税务风险管理机制"。对此,高顿咨询税务产品研发中心推出与 国家税务总局税务干部学院携手打造的《企业税务合规官研修班2.0》专项课程与税务合规闭环解决方 案,基于"顶层设计-团队共识-难题攻克-落地实施"四维赋能体系,为企业提供从战略规划到执行落地的 全周期税务合规解决方案。目前,该课程已成功助力超百家标杆企业构建全流程税务风控体系,并与多 家500强企业达成战略合作。同时,高顿咨询也与航信云享科技正式签署战略合作协议,双方将共同推 进企业税务合规数字化升级。 据国家税务总局数据显示,2024年,全国税务稽查检查涉嫌虚开骗税企业6.18万户,认定对外及接受虚 开增值税发票等619.08万份,挽回出口退税损失145.33亿元。 ...