Beijing
Shanghai
South China
South-West China
Hong Kong
Loading 活动

« All 活动

[Training] 税务管理与筹划:纳税筹划新思路与案例分析 Tax management and planning: New idea for tax planning and case analysis (中文授课 In Chinese)

6月 9 @ 8:30 上午 - 4:30 下午

In association with

Dear Members and Friends of SwissCham,

中国瑞士商会很荣幸的为您介绍由华嗣咨询带来的培训课程。通过本培训,解决企业这些实际存在的迫切难题,帮助企业划出被稽查的雷区,找到筹划思路与方案。做好工资薪金、劳务报酬、股息红利、财产转让、股权激励等众多纳税问题,并务实解决个税方案在公司制度层面的落实问题,实现员工与企业双赢,节税与安全共存!

SwissCham is delighted to present the training course provided by EFC Link. Through this training, we can solve these practical and urgent problems, help enterprises to delimit the inspected minefields, and find the planning ideas and plans. Do a good job in salary, labor remuneration, dividends, property transfer, equity incentive and many other tax issues, and pragmatically solve the implementation of individual income tax scheme in the company’s system level, so as to achieve a win-win situation between employees and enterprises, and the coexistence of tax saving and safety!

 

课程收益 Course benefits

1)了解企业纳税筹划的相关知识和技术手段;

2)掌握企业战略决策中的税务管理与纳税筹划方法;

3)掌握企业日常经营管理的税务管理与纳税筹划方法;

4)掌握常见税种的纳税筹划方法;

 

1) Understand the relevant knowledge and technical means of enterprise tax planning;

2) Master the methods of tax management and tax planning in enterprise strategic decision-making;

3) Master the tax management and tax planning methods of daily business management of enterprises;

4) Master the tax planning methods of common taxes;

 

关于讲师 About the Lecturer

倪老师

上海财经大学税收本科,财政部财政科学研究所硕士。注册税务师、经济师、高级讲师。现为上海市税务局下属上海税务干部学校网络教育部主任。

倪老师长期在税务干部教育培训一线从事税务类实务课程的教学工作,并长期担任上海市注册税务师《税法一》、《税法二》的考前辅导培训,同时也面向企业财税人员广泛开展各类税收业务讲座和培训。对我国的货物与劳务税、企业所得税、个人所得税、财产行为税、税收征管评估和稽查实务等有很深的研究,并具有丰富的教学经验。2015年,入选国家税务总局教育培训人才库(师资人才子库)。曾主编出版中国财政经济出版社教材《新编纳税实务》和《消费税实务》等。

Lecturer Ni

Lecturer Ni has a bachelor’s degree in taxation of Shanghai University of Finance and economics and a master’s degree in the Institute of financial science of the Ministry of finance. He is a registered tax agent, economist and senior lecturer. He is now the director of Online Education Department of Shanghai tax cadre school under Shanghai Taxation Bureau.

Lecturer Ni has been engaged in the teaching of tax practice courses in the front line of tax cadre education and training for a long time, and has been the pre examination guidance and training of tax law I and tax law II of Shanghai registered tax agents for a long time. At the same time, he has also carried out a wide range of tax business lectures and training for enterprise tax personnel. He has a deep research on China’s goods and services tax, enterprise income tax, personal income tax, property behavior tax, tax collection and management evaluation and inspection practice, and has rich teaching experience. In 2015, he was selected into the education and training talent pool of the State Administration of Taxation (teacher talent sub pool). He has edited and published the textbook new tax practice and consumption tax practice of China financial and Economic Publishing House.

 

活动纲要/Outline

1. 企业设立环节和股权架构设置的税务管理与筹划

2. 利用税收洼地的筹划

3. 利用有限合伙企业和合伙制员工持股平台、个人独资企业的税收筹划

4. 企业股东转让股权、限售股减持、股权代持的个税管理与筹划

5. 公转私的税收管理与筹划

6. 企业分红环节的税务管理与筹划

7. 企业对客户送礼送卡的税收管理与筹划

8. 企业高管的个税管理及筹划

9. 专项附加扣除的税务管理与筹划

10. 年终奖的税收筹划

1. Tax management and project of the establishment of enterprises and the establishment of equity structure

2. Project of using tax depressions

3. Tax project of the limited partnership and the partnership employee shareholding platform and sole proprietorship enterprise

4. Individual tax management and project of the transfer of shares by the shareholders of the enterprise, reduction of restricted shares and replacement of shares

5. Tax management and project of public to private

6. Tax management and project of dividend

7. Tax management and project of enterprises for gift and card delivery of customers

8. Personal tax management and project of enterprise executives

9. Tax management and project of special additional deduction

10. Tax project of year-end bonus

11.        股权激励的税收筹划

12.        企业年金的税务管理与筹划

13.        商业健康保险和递延养老保险的税务管理与筹划

14.        住房公积金的税务管理与筹划

15.        员工福利的税务管理与筹划

16.        公益捐赠的税收管理与筹划

17.        劳务报酬的税收管理与筹划

18.        企业利用灵活用工的税务管理与筹划

19.        社保全面税征后的影响再分析

20.        企业日常发票报销环节的税务管理与风险防范

11. Tax project of equity incentive

12. Tax management and project of enterprise annuity

13. Tax management and project of commercial health insurance and deferred endowment insurance

14. Tax management and project of housing provident fund

15. Tax management and project of employee benefits

16. Tax management and project of public welfare donation

17. Tax management and project of labor remuneration

18. Tax management and project of enterprises using flexible employment

19. Reanalysis of the impact of social security comprehensive tax

20. Tax management and risk prevention in the process of daily invoice reimbursement

日期 & 时间 Date & Time
Wednesday, Jun. 9, 2021 08:30 – 16:30
2021年6月9日,星期三,上午8点半至下午4点半

培训议程 Agenda

  • 08:30-08:55 签到 Register
  • 09:00-10:30 培训 Training
  • 10:30-10:40 茶歇 Coffee Break
  • 10:40-12:00 培训 Training
  • 12:00-13:00 午餐 Luncheon
  • 13:00-15:30 培训 Training
  • 15:30-15:45 茶歇 Coffee Break
  • 15:45-16:30 结束 Training end

培训语言 Language : 中文 Chinese

价格 Price 

  • Member Price (会员价): RMB 2,800 /guest
  • Non-member Price (非会员价): RMB 3,500/guest

RSVP:
请于2021年06月07前登记报名 Please register by Jun.07, 2021 

Cancellation of RSVP

In case you need to cancel your attendance to the event, please write an email to: events@sha.swisscham.org at least 1 week prior to the event. Failure to cancel your RSVP timely will require the payment of a “no show bill” of the full amount stated in this invitation.  You can contact Nini Qi by telephone: 021 5368 1237. For third-party events, the event terms and conditions of the event organizer apply.
如果您要取消出席活动,请在活动开始前的一周写邮给 events@sha.swisscham.org。如未能及时取消,我们视同默认付款. 若非瑞士商会主办的活动,取消规则请参照活动主办发布的条款。

明细:

日期:
6月 9
时间:
8:30 上午 - 4:30 下午
活动 Categories:
, ,

地点

Shanghai
China

在华瑞士商务平台

SwissCham China has roughly 600 company members. Our Chamber maintains a strong relationship with the Embassy of Switzerland, Swiss Global Enterprise, Swissnex and Switzerland Tourism. As the representative of the Swiss companies established in China, our goal is to help you to increase your business and visibility, especially amongst the Sino-Swiss business community.

Become A Member

订阅简讯

Latest News

4月 14, 2021
Published By eda.admin.ch in 双边关系
4月 9, 2021
Published By eda.admin.ch in 双边关系
2月 26, 2021
Published By finance.sina.com.cn in 银行/保险/金融/
2月 24, 2021
Published By swissinfo.ch in 经济
1月 11, 2021
Published By yicai.com in 银行/保险/金融/