1. Certification service refers to the business activities of units with professional qualifications that use detection, inspection and measurement technologies to prove that products, services and management systems meet relevant technical specifications, mandatory requirements or standards.
2. Certification service refers to the professional qualification of the unit, the client's economic activities and related information certification, published opinions with legal effect of business activities. Including accounting, taxation, asset evaluation, lawyers, real estate and land evaluation, project cost verification, etc.
3. Consulting service refers to the business activities of providing and planning information or suggestions on finance, taxation, law, internal management, enterprise operation and process management.
Question 2: What business certification consulting services are included in the "certification consulting services" within the scope of changing business tax to value-added tax, including certification services, authentication services and consulting services? 1. Certification service refers to the business activities of units with professional qualifications that use detection, inspection and measurement technologies to prove that products, services and management systems meet relevant technical specifications, mandatory requirements or standards.
2. Certification service refers to the professional qualification of the unit, the client's economic activities and related information certification, published opinions with legal effect of business activities. Including accounting, taxation, asset evaluation, lawyers, real estate and land evaluation, project cost verification, etc.
3. Consulting service refers to the business activities of providing and planning information or suggestions on finance, taxation, law, internal management, enterprise operation and process management.
Policy basis: Notice of State Taxation Administration of The People's Republic of China, Ministry of Finance of People's Republic of China (PRC) on Incorporating Railway Transportation and Postal Industry into the Pilot Project of Changing Business Tax to Value-added Tax (Caishui [2065 438+03] 106) and explanation of taxable services (VI) Forensic consulting services.
Question 3: How do small-scale VAT taxpayers in forensic consulting industry invoice on their behalf? State Taxation Administration of The People's Republic of China issued the Announcement on Matters Related to the Pilot Work of Small-scale VAT Taxpayers in Judicial Consulting Industry (No.4 of 20 17), and decided to include the judicial consulting industry in the pilot scope of issuing special VAT invoices by small-scale VAT taxpayers themselves from March 17, 2007. From March 1 day, small-scale VAT taxpayers in forensic consulting industries such as law firms, accounting firms, tax agencies and consulting companies with monthly sales exceeding 30,000 yuan (or quarterly sales exceeding 90,000 yuan) nationwide will provide forensic services, forensic services, consulting services, sell goods or engage in other VAT taxable activities. If they need to issue special invoices, they can issue them by themselves through the new VAT invoice management system, and they don't need to come back to the tax authorities to issue them, and the competent tax authorities will no longer do so.
Question 4: What is forensic consultation service? What is the impact of the pilot reform of Shanghai business tax to value-added tax on judicial expertise consulting services? At present, the definition of price verification is rather confusing, which generally refers to the activities of various price verification institutions to identify, certify and evaluate the value of various properties and services involved in social and economic activities. Price evaluation, price verification and price evaluation are three different forms of price verification activities, which are relatively independent and interrelated.
Price verification is a new thing. In the work of price verification, the concepts and properties of price verification, price appraisal, price verification and price evaluation are often unclear, and it is even more difficult to distinguish the nature of specific behaviors, which need specific analysis and explanation.
Shanghai business tax changed to value-added tax. First of all, the management caliber has changed. One belongs to the national tax and the other belongs to the local tax, which is different. However, the specific impact on forensic consulting services depends on whether business consulting belongs to appraisal, certification or evaluation, and there are also differences.
Question 5: Can small-scale taxpayers in forensic consulting industry really issue special invoices by themselves? People's Republic of China (PRC) State Taxation Administration of The People's Republic of China No.4 Announcement No.2017, Judicial Appraisal Advisory Service Small-scale taxpayers can indeed issue special VAT invoices by themselves.
"If special invoices need to be issued, they can be issued by themselves through the new VAT invoice management system, and the competent national tax authorities will no longer issue them."
Although I said "yes", I also lost the qualification to open it on your behalf. The IRS can use this document aboveboard without issuing you a special VAT invoice.
Therefore, the correct understanding is that taxpayers of forensic consulting services, if they want to issue special tickets, "must" issue their own special VAT invoices.
Question 6: What is the scope of forensic consultation service in modern service industry? Does engineering consulting belong to forensic consulting service? Explain item (6) of the note on the scope of taxable services in the Notice of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) on Launching the Pilot Project of Changing Business Tax to VAT in Shanghai (Caishui [201]1No.): "Forensic consulting services include forensic services, forensic services and
1. Certification service refers to the business activities of units with professional qualifications that use detection, inspection and measurement technologies to prove that products, services and management systems meet relevant technical specifications, mandatory requirements or standards.
2. Certification service refers to the professional qualification of the unit, the client's economic activities and related information certification, published opinions with legal effect of business activities. Including accounting, taxation, asset evaluation, lawyers, real estate and land evaluation, project cost verification, etc.
3. Consulting service refers to the business activities of providing and planning information or suggestions on finance, taxation, law, internal management, enterprise operation and process management. "
Question 7: What is the scope of forensic consulting service in modern service industry in the pilot of business tax reform? According to the Notice of the Ministry of Finance, People's Republic of China (PRC) and State Taxation Administration of The People's Republic of China on Launching the Pilot Project of Changing Business Tax to Value-added Tax in Shanghai (Caishui [201]11No.), "obtaining evidence" is required. Including authentication service, authentication service and consulting service 1. Certification service refers to the business activities of units with professional qualifications that use testing, inspection, measurement and other technologies to prove that products, services and management systems meet relevant technical specifications, mandatory requirements or standards.
Forensic consulting service.
Forensic consulting services include certification services, forensic services and consulting services.
1. Certification service refers to the business activities of units with professional qualifications that use detection, inspection and measurement technologies to prove that products, services and management systems meet relevant technical specifications, mandatory requirements or standards.
2. Certification service refers to the professional qualification of the unit, the client's economic activities and related information certification, published opinions with legal effect of business activities. Including accounting, taxation, asset evaluation, lawyers, real estate and land evaluation, project cost verification, etc.
3. Consulting service refers to the business activities of providing and planning information or suggestions on finance, taxation, law, internal management, enterprise operation and process management.
Question 8: Does the engineering cost consulting company belong to information technology service or forensic consulting service? Forensic consulting service is more scientific and closer to reality.
If it is technical service, it is ok, but information technology service is not.
Question 9: 24. What scope does the forensic consultation service in modern service industry include? According to the Notice on Piloting the Change of Business Tax to Value-added Tax in Transportation Industry and Some Modern Service Industries in 8 provinces and cities such as Beijing (Caishui [2012] No.71) and the Notice of the Ministry of Finance of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) on Piloting the Change of Business Tax to Value-added Tax in Transportation Industry and Some Modern Service Industries in Shanghai (Caishui [201kloc-0) 65438 1. Certification service refers to the business activities of units with professional qualifications to prove that products, services and management systems meet relevant technical specifications, mandatory requirements or standards by using detection, inspection and measurement technologies. 2. Certification service refers to the professional qualification of the unit, the client's economic activities and related information certification, published opinions with legal effect of business activities. Including accounting, taxation, asset evaluation, lawyers, real estate land evaluation, project cost verification, etc. "
Question 10: What does the judicial expertise consulting service of "camp reform" include? Forensic consulting services include certification services, forensic services and consulting services.
1. Certification service refers to the business activities of units with professional qualifications that use detection, inspection and measurement technologies to prove that products, services and management systems meet relevant technical specifications, mandatory requirements or standards.
2. Certification service refers to the professional qualification of the unit, the client's economic activities and related information certification, published opinions with legal effect of business activities. Including accounting, taxation, asset evaluation, lawyers, real estate and land evaluation, project cost verification, etc.
3. Consulting service refers to the business activities of providing and planning information or suggestions on finance, taxation, law, internal management, enterprise operation and process management.