메뉴 건너뛰기


댓글 0조회 수 520추천 수 0
?

단축키

이전 문서

다음 문서

+ - Up Down Comment Print Files

The State Council of the People's Republic of China has approved to extend the Value-Added Tax (VAT) pilot reform to new industry sectors including construction, real estate, finance and consumer services from 1 May 2016. According to the draft legislation, 11% tax may be levied on property and construction companies, while a 6% rate may apply to consumer services industries. It is anticipated that the VAT reform will bring significant benefits to enterprises. Under the deepening VAT reform, the local tax burden for millions of taxpayers engaged in these four industry sectors will be greatly reduced.

Course Outline:
1 Value-Added Tax pilot reform
2 Pilot industries and taxable scope
3 VAT Rate 
4 Calculation of VAT
5 The difference between general taxpayer and small amount taxpayer
6 Deductible and Non-deductible Input VAT 
7 Value-Added Tax Benefits
8 The distinction between zero tax and tax exemption 
9 How to deal with VAT reform
10 The tax burden after the VAT reform 
11 How to negotiate prices with suppliers and customers
12 How to get more deductible input 
13 VAT reform's accounting and application
14 VAT Tax planning
15 Distinction between VAT and sales tax business


國務院常務會議通過了全面推動營改增試點方案,明確自2016年5月1日起,把建築業、房地產業、金融業和生活性服務業納入試點範圍。根據該法律草案,建築業和房地產業適用11%稅率,金融業和生活性服務業則適用6%稅率。預料增值稅改革會為企業帶來顯著的效益。隨著增值稅轉型改革擴展到新的領域,數百萬從事這四個行業的納稅人的地方稅負將大大降低。

課程大綱:
1 營業稅改增值稅的試點方案
2 試點行業與應稅範圍
3 增值稅稅率
4 增值稅計算方法
5 一般納稅人和小規模納稅人的區別
6 可抵扣與不得抵扣進項稅
7 營改增的稅收優惠
8 零稅率和免稅的區別
9 如何應對營改增
10 營改增後的稅負
11 如何與供應商及客戶協商價格
12 如何取得更多的可抵扣進項
13 營改增的會計處理和納稅申報
14 營改增的稅務籌劃
15 如何區分增值稅和營業稅業務

Speaker(s)Michael Ma (Chinese Certified Public Accountant, Certified Tax Auditor)
Michael Ma started his professional career of Chinese CPA from 1989, and was assigned to Hong Kong Guan Huang Chen Fang Certified Public Accountants (Later merged as Deloitte & Guan Huang Chen Fang Certified Public Accountants) for training by Shenzhen government, and received systematic training on auditing theories & practice of western Certified Public Accountants. He received the "Registration for Practitioners Certificate" for CPA in 1995. In 2003, Mr Ma was retained as independent director by Chinese listed company, Guangdong Shengrun Group Co., Ltd; and Shenzhen Zhonghua Bicycle (Group) Co., Ltd. In July of 2004, he established the first individual audit firm within the People's Republic of China. In December 2013, Mr Ma joined Reanda Certified Public Accountants as a Partner and a committee member of International affairs of Reanda International Network.
LanguageCantonese
Date and Time2016/07/27 14:30 to 17:30
VenueChamber Theatre, 22/F United Centre
MediaClosed to media
EnquiriesCathy Chan 
Tel: 28231282 
Fax: 28219582 
Email: cathy@chamber.org.hk
FeeMembers @ HK$700
Non-Members @ HK$900
This event accepts Chamber Coupon (terms and conditions)
Members enjoy 30% discount with BOC HKGCC VISA Card
Notes

- Bookings will only be confirmed with full payment, on a first-come-first-served basis.
- Substitution is allowed with advanced notice while walk-ins will normally not be accepted.
- Please note that the Chamber reserves the right to decline any booking or cancel the event without explanation. In any such instance, the event fee will be returned in full.
- There will be no refund for attendees cancelling or not showing up for the event unless the cancellation request is made in writing at least 7 days before the event, and in such cases the refund will be subjected to a 10% administration fee, or HK$100 deduction, whichever is higher.
- Members paying with their BOC HKGCC Visa Card will enjoy a 30% discount on their reservation. The discount is only applicable to the card holder, and does not extend to their guests. The discount cannot be used in conjunction with Chamber Coupons.
- The decision to accept or decline any bookings shall be at the sole discretion of the Chamber.



W160727KF.pdf


  1. Difficulties in Banks' Account Opening

    Amidst a perceptible growth in complaints recently within the local business community on the issue of difficulties in opening bank accounts, the Chamber is pleased to have invited Mr George Leung, Advisor to the Deputy Chairman and Chief Ex...
    Date2016.07.18 ByKCCHK Views411
    Read More
  2. Tips for Handling Export L/C

    The letter of credit is one of the important payment methods in international trade. Its application has been highlighted once again subsequent to the weathering of financial tsunami. This workshop will explain the basic concepts and operati...
    Date2016.07.18 ByKCCHK Views523
    Read More
  3. Selecting the Right Talent in Your Team

    Hiring the right person can make the difference between your company's future successes or future failures. It can make an equally dramatic difference in your own career and what the company's top management thinks about you. It's easy enoug...
    Date2016.07.18 ByKCCHK Views372
    Read More
  4. Omni-Channel Branding

    In the digital economy, the omni-channel consumer expects everything to be readily available at his or her fingertips, and expects the overall brand experience to be similarly accessible. Omni-channel marketing offers marketers a holistic ap...
    Date2016.07.18 ByKCCHK Views502
    Read More
  5. How to deal with Value-Added Tax (VAT) Pilot Reform?

    The State Council of the People's Republic of China has approved to extend the Value-Added Tax (VAT) pilot reform to new industry sectors including construction, real estate, finance and consumer services from 1 May 2016. According to the dr...
    Date2016.07.14 ByKCCHK Views520
    Read More
  6. "Building Better Client Relationships" Workshop

    It is no secret that success in business can be measured by one's ability to build trusted relationships. It is also true that in an increasingly competitive market, there is mounting pressure to develop relationships quickly. The question i...
    Date2016.07.14 ByKCCHK Views463
    Read More
  7. Common Issues of International Transport and Logistics Operation

    Through practical case scenarios to answer the questions listed below, participants will have a better understanding of how international trade operates; some common logistics problems encountered; and ways to tackle them. 1. What are the di...
    Date2016.06.10 ByKCCHK Views587
    Read More
  8. Delegate and Build a Winning Team

    Once a decision has been made by a group or an individual, the next step is to determine, "Who will do what, when, and to what standard?" which is the process of sharing responsibility for results. Leaders determine the ultimate objectives t...
    Date2016.06.10 ByKCCHK Views466
    Read More
  9. 2016 China and Asia Pacific Economic Compass: Risk and Opportunity

    With the latest regional growth moderation, slowing global trade and tightening global financial conditions, the latter half of 2016 is set to be challenging to all. In a recent survey Coface conducted to examine corporate payment trends in ...
    Date2016.06.10 ByKCCHK Views491
    Read More
  10. Capitalizing on FinTech: P2P Payment

    Digital/mobile wallets are no longer the wave of the future. They are already an integral part of our daily lives. The increased adoption of smartphones, tablets, apps and other mobile technologies has changed and eased the way customers mak...
    Date2016.06.10 ByKCCHK Views536
    Read More
  11. Asia & Africa Committee presents:New Economic Drivers in South Africa ( Forum followed by wine tasting soiree)

    South Africa is one of the members of the BRICS group and one of Africa's top economies. In recent years, the country has been diversifying its economy from being primarily commodities and mining driven, into a more sophisticated high-tech, ...
    Date2016.06.10 ByKCCHK Views492
    Read More
  12. HKGCC YEC x HKCEA Youth Committee Presents: Joint Happy Hour + Test Drive & Tea Appreciation

    This Joint Happy Hour is co-hosted by HKGCC Young Executives Club and Hong Kong Chinese Enterprises Association (Youth Committee) for members to meet and mingle. Don't miss this opportunity to have a good time and meet new friends! In additi...
    Date2016.06.10 ByKCCHK Views566
    Read More
  13. China, Technology and The Global Market: Building A Successful Strategy When Investing Abroad

    As cross-border acquisitions and investment attempts originating from Mainland China continue to emerge, Chinese companies are facing obstacles in their drive to increase market shares and to bring global innovation and industry advancements...
    Date2016.06.10 ByKCCHK Views402
    Read More
  14. Build Your Performing Team

    Teams with a positive mindset are more productive and more adaptive to change. Undoubtedly the team head is the key driver in leading a positive and energetic team. This workshop will equip leaders to create and sustain their performing team...
    Date2016.05.13 ByKCCHK Views460
    Read More
  15. Cocktail Reception with the European Consuls General in Hong Kong

    The Europe Committee will host a Cocktail Reception in Honour of Consuls General of Europe in Hong Kong exclusively for HKGCC members on 20 June at the Chamber Theatre. The Consuls General of Austria, Belgium, Czech Republic, Finland, France...
    Date2016.05.13 ByKCCHK Views532
    Read More
Board Pagination ‹ Prev 1 2 3 4 5 6 7 8 9 10 ... 28 Next ›
/ 28
Designed by hikaru100

나눔글꼴 설치 안내


이 PC에는 나눔글꼴이 설치되어 있지 않습니다.

이 사이트를 나눔글꼴로 보기 위해서는
나눔글꼴을 설치해야 합니다.

설치 취소

SketchBook5,스케치북5

SketchBook5,스케치북5

SketchBook5,스케치북5

SketchBook5,스케치북5