关联交易预约定价及同期资料准备
Transfer pricing advance pricing arrangements (APA) and Contemporaneous Documentation preparation of the corresponding period
1、预约定价谈判全程税务指导及文书准备
Provide procedures guidance and documentation preparation during the period of APA negotiation with tax bureau
2、评价企业现有的关联交易转让定价方案是否合理
Assess whether the company’s existing transfer pricing proposal is reasonable or not
3、根据企业所处行业、规模、集团内功能等进行分析制定适合的转让定价方案
Analyze and formulate the transfer pricing proposal based on industry, scale, functions in the group and etc
4、就如何应对主管税务机关反避税调查事项进行全面协调、沟通工作
Conduct overall coordination and communication against the governing taxation authorities’ anti-tax evasion investigation
5、同期资料文档的准备及年度关联交易数据补充修改
Guide preparation, supplementation and amendment of TP documentation of the corresponding period
企业重组全程税务服务
Business restructuring services
1、企业股权、资产、债务、合并、分立重组方案的税务分析
Analysis of equity restructuring scheme, assets restructuring scheme , debt , corporate merger and division restructuring scheme
2、企业股权、资产、债务、合并、分立重组过程的税务协调
Well coordination for such restructuring scheme between enterprises and governing taxation authorities
3、企业股权、资产、债务、合并、分立重组实施的全程服务
Whole process services of business restructuring project
税务顾问、税收筹划
Taxation consultation and taxation planning
1、专属人员提供专业的税务咨询服务，进行税收筹划，减少税收成本
Specific experts provide specific taxation consultation and planning service to reduce taxation cost
2、协助企业分析各税种涉税风险点，指导企业进行税收风险管理
Assist enterprise find risky points related to taxation and guide enterprise manage such risks
3、配合企业发展的实际情况，提供相关涉税建议，并及时提供涉税动态信息
According to the actual business situation, make recommendation, meanwhile provide latest taxation policy documents
4、依据企业内部培训要求，提供有针对性的专场税务内部培训
Based on the enterprise training requirement, we can carry out targeted training for the financial and taxation staff of enterprise
5、提供企业对外签订经济合同的税务分析意见
Provide taxation analysis suggestions on economic contracts
6、做好企业与主管税务机关的协调沟通工作
Well communication between enterprises and governing taxation authorities
专项税务代理服务
Specific taxation agency services
1、代理非居民企业对外付汇合同税务备案
Agency for putting foreign currency payment contracts on record
2、代理特许权使用费合同备案
Agency for putting royalties contracts on record
3、代理研发费加计扣除项目备案
Agency for putting additional deduction of R& D expenses on tax record
4、代理外籍人士个人所得税纳税申报
Agency for foreign individual income tax declaration
5、代理主机共享服务系统开具增值税发票
Agency for making out VAT invoices with host share system
6、代理企业税务注销清算
Agency for tax liquidation
7、代理申请各类减免税优惠
Agency for tax ecemption and reduction application
涉税鉴证业务
Business of audit involving taxation
1、企业所得税年度汇算清缴的鉴证
Audit of annual account settlement of corporation income tax
2、财产损失所得税税前扣除项目鉴证
Audit of tax approval for assets scrap
3、固定资产加速折旧的鉴证
Audit of accelerated depreciation of fixed assets
4、研究开发费加计扣除的鉴证
Audit of additional deduction of R&D expenses
5、高新技术企业认定的鉴证
Audit of identification of high-tech enterprise
6、企业变更、停业税款清算的鉴证
Audit of corporation alteration and business suspension tax liquidation
7、出口退税申报的鉴证
Audit of application of export rebating
8、个人所得税及独资、合伙企业个人所得税的鉴证
Audit of individual income tax and individual income tax of sole proprietorship and joint venture
9、减免税申请的鉴证
Audit of application of tax exemption and reduction
10、房地产开发企业土地增值税清算的鉴证
Audit of land value-added tax settled by real estate development enterprises
税务咨询、税务协调服务
Consultation and coordination services
1、提供深度税法咨询服务
Offer comprehensive consultations on law of taxation
2、提供各涉税事项办理程序咨询服务
Offer consultation on handling procedures involving taxation
3、协调企业纳税过程中的纳税评估、税企争议等方面事宜
Coordinate tax payment evaluation, disputes between tax authorities and enterprises and etc
财税培训服务
Financial and taxation training services
1、不定期举办热点涉税专题培训班，解析最新税收政策
Provide training courses involving taxation irregularly to analyze the latest taxation policy
2、根据企业的管理需求，上门对企业的财税人员进行针对性的专场培训
Carry out door-to-door targeted training for the financial and taxation staff of enterprise based on the enterprise management demands
会计审计服务
Accounting audit services
年度会计审计、工商年检、验资由我们紧密合作的苏州兴瑞天恒会计师事务所提供服务
Annual audit of financial statement, inspection for administration for industry and commerce, capital verification and other services can be served by our closely cooperating Suzhou Xingrui Tianheng Certified public Accountants Limited Company
代理记账服务
Accounting audit services
1、代理记账
Bookkeeping agency
2、代理办理出口退税申报
Agent for declaration of export tax rebates
3、代理企业办理工商、税务登记、变更及注销手续
Agent for registration, alteration and cancellation procedures of Industrial and Commercial department and Tax department
海关服务
Customs service
1、海关保税料件盘点专项审计
Customs checking of bonded materials and special auditor's report
2、出口加工区及保税物流园区政策专业咨询
Professional consultation of the policies in export processing zones and bonded logistics parks
3、企业进出口海关业务专业顾问
Professional consultation of the Customs import and export business of the enterprises
4、提供海关稽查应对、沟通服务
Response and communication services of Customs inspection
