tfp160311s
香港會計師公會講座: 如何處理好中國稅務局的稅務調查課程編號: TFP160311S 中國稅務局近年致力於打擊企業逃稅和避稅活動。在這講座中,主講嘉賓將會探討如何處理好中國稅務局的稅務調查,內容包括: (一) 税務調查的種類及《關於展開2015年稅收專項檢查工作的通知》的解讀與分析(二) 稅務局的審核與會面過程,包括:稅務局如何選擇調查的對象、審核的程序及所涉及的稅務問題、怎樣有效地處理與稅務局的 ...
tfp160127s
香港會計師公會講座: 中國稅法下的避税與反避税-對企業的特別納稅調整及其應對方案課程編號: TFP160127S 現今有很多跨境企業嘗試以不同的稅收計劃來免除、減少或延遲繳納企業所得稅或其他相關稅項。在這講座中,主講嘉賓將會探討在中國稅法下的避稅與反避稅-對企業的特別納稅調整及其應對方案,內容包括: (一) 了解特別納稅調整的適用範圍及對跨境交易的影響(二) 轉讓定價及同期資料、成本分攤協議、受控 ...
Consignment_Sales_240505
Mainland Audit Issues Questions & Answers Mainland audit issues – consignment sales The Questions and Answers (Q&As) below are developed by the Working Group on Mainland Audit Issues of the In ...
Consignment_Sales_240505
Mainland Audit Issues Questions & Answers Mainland audit issues – consignment sales The Questions and Answers (Q&As) below are developed by the Working Group on Mainland Audit Issues of the In ...
revenue_recognition
Mainland Audit Issues Questions & Answers Mainland audit issues -revenue recognition for software companies The Questions and Answers (Q&As) below are developed by the Working Group on Mainlan ...
revenue_recognition
Mainland Audit Issues Questions & Answers Mainland audit issues -revenue recognition for software companies The Questions and Answers (Q&As) below are developed by the Working Group on Mainlan ...