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  • 2017-08-05匿名
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  • 2014-12-09匿名
    實戰案例多,管理思路清晰,課堂氣氛好,學到很多。
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管好企業稅收的七大工具及應用

管好企業稅收的七大工具及應用
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課程大綱:

  一、企業納稅管理的現狀與背景
  1、企業稅收管理風險七大典型案例
  2、企業稅收管理的現狀
  六大要素缺失
  六種管理方式
  六大風險根源
  3、當前企業稅收管理背景
  正在著手的有史以來最大的稅制改革
  本次稅制改革對企業稅收管理工作的要求

  二、企業納稅管理工具一:稅收資料庫
  1、企業稅收資料庫的建立方法
  2、企業稅收資料庫的應用
  閱讀文件的方法
  整理文件的方法

  三、企業納稅管理工具二:報告
  1、報告在企業內部稅收管理實踐中的應用方法
  2、報告在企業稅收爭議中的應用方法
  3、報告的的結構與作用實例
  4、報告與文件應用的理想要求

  四、企業納稅管理工具三:稅收風險管理日常化表單
  1、稅收風險業務報告單及應用方法
  2、日常納稅調整表及應用方法
  3、稅收統計及簡要分析表及應用方法
  4、稅收管理主要指標監控表及應用方法
  5、十五項稅收管理工作自我評估及工作安排表及應用方法

  五、企業納稅管理工具四:化繁為簡的籌劃思路表及應用方法
  1、你也可以做好稅收籌劃——化繁為簡的籌劃思路表
  2、各思路的稅收籌劃方法具體解釋及應用

  六、企業納稅管理工具五:合同
  1、利用合同管理企業稅收的三大前提
  2、利用合同管理稅收的五大方法
  3、利用合同管理稅收的四大關鍵

  七、企業納稅管理工具六:稅收稽查風險自查表
  稅收風險顯化的三十個突破口

  八、企業納稅管理工具七:稅務稽查應對三十六計
  1、日常基礎工作的三原則
  2、接待態度的四準則
  3、防范舉報的四個關鍵
  4、稽查前應準備的九件事
  5、稽查接待的四個技巧
  6、涉稅資料提供三個方法
  7、稽查底稿核對的兩個要求
  8、稽查意見反饋的五個要點
  9、稽查結果的有效控制兩手段

TAG: 公司治理案例公司規范化管理

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