3.
Standardization and coordination of business behavior under the background of big data; Etc.
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2、 Policy and practical operation of value-added tax on construction services 1.
Types and sources of tax big data; 3.
Main works: The edited and published works mainly include Accounting for Construction Enterprises – Sixth Edition (January 2022), Model System for Construction Enterprises: Internal Control and Financial Management (January 2022), Tax and Accounting for Construction Enterprises – Fourth Edition (August 2020), Accounting and Cost Management for Construction Projects – Fourth Edition (2019), and VAT Operation Practice for Construction Enterprises (2017) “Practice of replacing business tax with value-added tax in construction enterprises” (2016), “365 Questions on Tax Issues in Construction Enterprises” (2014), “Practical Model of Internal Financial Accounting System for Construction Enterprises – Third Edition” (2013), “Accounting for Construction Enterprises under the Accounting Standards for Small Enterprises” (2012), “Accounting Practice for Construction Enterprises – Third Edition” (2012), “Accounting Taboo for Construction Enterprises” (2008) Explanations on the Implementation of New Accounting Standards by Construction Enterprises (2007), 70 Cases of Financial Statement Analysis Taboo (2006), Explanations on Accounting Methods for Construction Enterprises (2003), etc.
Definition of subcontracting and illegal subcontracting in construction laws and regulations and risk avoidance; 11.
Keep up with the needs of construction enterprises, Seamless approach to engineering practice and highlight practical operation; 2.
Explain in the most popular language, and the basic accounting personnel can also understand it.
The policy of VAT prepaid in other places and the handling of special circumstances; 5.
Greatly improve your professional level of tax management, so that you can be better qualified for corporate finance and tax management; 4.
Control of input deduction voucher retention and out-of-control invoice risk; 9.
Key points of application, bills and accounting treatment of engineering policies provided by Party A; 4.
Li Zhiyuan, the lecturer, gave a lecture on the advanced seminar on the full tax control and tax-related planning of construction enterprises under the fourth phase of the Golden Tax.
Jiangxi Eagle Eye Financial Consulting Co., Ltd.
Policy application and selection planning of general tax and simple tax; 3.
Li Zhiyuan, a heavyweight instructor of equipment and other personnel, Li Zhiyuan, a doctor of management, a Chinese Certified Public Accountant (CPA), has worked as a teacher in central construction enterprises and universities, and now serves as the finance and tax business director of Beijing CSCEC Huarui Enterprise Management Center.
Tax refund policy and its application; 8.
He has rich practical experience and unique research results in financial management, accounting and tax business of construction and installation enterprises.
Registration information course time: 9:00-16:30, February 23-24, 2023 (Thursday and Friday) Course location: Nanchang (Nanchang Zhongyuan Hotel) Contact information: 18970911191 Charge standard 1.
The application of big data technology in the fourth phase of Golden Tax; 2.
Basic provisions on differential tax payment and application of new policies; 2.
Tax big data technology case analysis; 4.
Course outline 1.
Zero distance communication with domestic top financial and tax experts to solve financial and tax problems for enterprises.
is suitable for building and construction enterprises such as housing construction, municipal engineering, water conservancy engineering, fire protection engineering, landscaping, highway engineering, railway engineering, environmental protection engineering, safety engineering, infrastructure, equipment installation, etc Introduction to Dr.
Basic operation of affiliated business, bill processing and profit extraction; 12.
Training fee: 2980 yuan/person (including: teachers, teaching materials, venues, conference services, Chinese meals on the first day and the next day of training, as well as VAT invoices; unified accommodation arrangement, self-care.) Course highlight 1.
With the deepening of the value-added tax system, the continuous updating of the income tax policy and the implementation of the fourth phase of the golden tax project, in the face of the gradual popularization of electronic invoices and electronic currency, the tax collection and management mode has shifted from the approved collection to the comprehensive audit collection, From “controlling tax by tickets” to “controlling tax by numerical control” “The space for tax planning is becoming smaller and smaller, and enterprises are facing more and more risks and opportunities of fiscal and tax policies, which puts forward higher requirements for improving the level of fiscal and tax management of enterprises.
Deduction of cross-project withholding tax and tax payable; 6.
The impact of tax big data on corporate tax risk 1.
Application of big data by construction enterprises.
In order to help enterprises to do a good job in fiscal and tax management under the new situation, solve the fiscal and tax problems in the production and operation process, do a good job in the integration of industry and finance, make full use of existing preferential policies, and break through the bottleneck of fiscal and tax management of enterprises, Eagle Eye Fiscal and Tax will hold a special event Dr.
The corresponding policies are updated to the day of the class.
Requirements of big data tax control on enterprises; 5.
What are the consequences of failing to pay VAT in advance as required? 7.
He has more than 20 years of practical training experience and financial consulting background, and his main research fields are accounting, financial management, tax planning, etc.
VAT regulations on construction equipment leasing and operator business; 10.