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Event Details

Tax Seminar: Effectively managing VAT audits, risks and opportunities
有效管理增值税税务稽查,税务风险和机遇

议题框架:

· 了解增值税管理的最新发展——金税三期的引入以及发票管理的革新对纳税人带来的影响;

· 有效管理税务风险——哪些情况会容易导致税务机关进行增值税稽查或提出质疑,以及该如何避免有关情况的发生;

· 了解调查重点——税务机关会调查什么。我们将就此分享真实的案例;

· 回应税务机关的质疑——税务机关提出质疑或进行税务稽查的一般程序是什么,以及如何有效应对;

· 探索增值税的机遇——除了风险管理,企业可以如何节约成本以及降低税负;

· 为未来的税务稽查做准备——制定可持续的增值税税控框架。


Outline:

· Understand the latest developments in VAT management – specifically, what is the impact of the new Phase three of the Golden Tax System and the invoicing developments affecting taxpayers;

· Effectively manage risk – what are the indicators which are likely to lead to a VAT audit or query, and how to prevent or pre-empt queries before they arise;

· Know the target areas – what are the tax authorities looking for – we will share real examples of the most common focus areas;

· Respond to tax authority queries – what is the process the tax officials typically adopt in raising queries or carrying out an audit, and how to respond effectively.

· Explore VAT opportunities – in addition to proper risk management, what can businesses do to achieve costs savings and reductions in their tax burden;

· Get prepared for potential VAT audits - designing a sustainable VAT control framework in view of the potential audits.


Language: Chinese/中文


Agenda:

14:00 - 14:15 Registration 签到

14:15 - 15:15 Presentation Part I 第一部分分享

15:15 - 15:45 Coffee break & Networking 茶歇

15:45 - 16:45 Presentation Part II 第二部分分享

16:45 - 17:00 Q & A 问答


Fee: German Chamber Member: 100 | Non-Member: 200 RMB

May 16, 2018

2 PM - 5 PM (GMT+8)

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Changchun Friendship Convention Center 长春联谊会议中心
No. 126, Xiantai Avenue, Erdao District
仙台大街126号,二道区

ChangchunJilin, China

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Agenda

  • 2 PM - 2:15 PMRegistration
    2:15 PM - 3:15 PMPresentation Part I

    Lucy Dai

    Accounting and Tax Manager at Lee & Lee Associates

    3:15 PM - 3:45 PMCoffee Break & Networking
    3:45 PM - 4:45 PMPresentation Part II

    Lucy Dai

    Accounting and Tax Manager at Lee & Lee Associates

    4:45 PM - 5 PMQ & A

Speakers

  • Lucy Dai (Accounting and Tax Manager at Lee & Lee Associates)

    Lucy Dai

    Accounting and Tax Manager at Lee & Lee Associates

    Read Bio

Organizer and Yearly Sponsors 2018/19

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