Tax-related service practice is a comprehensive subject involving taxation, finance, accounting and other fields, and it is an important subject in the tax agent examination. This course is mainly aimed at those engaged in tax-related work, aiming at cultivating professionals with solid tax professional knowledge, strong practical operation ability and good professional quality.
Tax declaration:
The tax declaration process involving various taxes, the relevant provisions of taxpayers and withholding agents, and the application of preferential tax policies. Including tax compliance audit, tax risk assessment, tax dispute handling and so on. Agency tax payment covers the scope of tax agency business, the establishment and termination of agency relationship and the management of agency business.
Tax planning:
Principles, methods and strategies of tax planning and tax optimization schemes for different industries and enterprises. Tax consultation and guidance: including tax policy consultation, taxpayer training and guidance. Tax-related risk management: methods and skills of tax-related risk identification, evaluation, control and response.
Tax audit:
Review the taxpayer's tax payment behavior, ensure that taxpayers abide by tax laws and regulations, and prevent tax risks. Tax laws and regulations involve the formulation, implementation, interpretation and application of tax laws and regulations. Accounting finance includes accounting, preparation of financial statements, financial analysis, etc. to meet the needs of tax work. Enterprise tax business management The design, optimization and control of enterprise tax business process to improve the efficiency of tax management.
Tax-related service practice has high application value in practical work, which is of great significance for improving the professional level and service quality of tax practitioners. By studying the practice of tax-related services, candidates can master rich tax professional knowledge, improve their ability to operate tax practices, and provide high-quality tax services for enterprises and individuals.
Tax-related service practice is a comprehensive, practical and applied discipline. By studying this subject, tax-related personnel can improve their professional quality and make contributions to China's tax cause. At the same time, for candidates preparing for the tax agent examination, mastering the practical knowledge and skills of tax-related services is also the key to obtaining the professional qualification certificate of tax agents.