河北國興(xing)天擇稅(shui)務(wu)師事務(wu)所成立于(yu)2003年(nian),是一家(jia)(jia)專門從事涉稅(shui)服務(wu)的(de)專業機構,于(yu)2004年(nian)被石(shi)家(jia)(jia)莊(zhuang)市(shi)(shi)地稅(shui)局選(xuan)為具(ju)有資格(ge)的(de)中介(jie)機構,對石(shi)家(jia)(jia)莊(zhuang)市(shi)(shi)房地產、建安行業進(jin)行專項審計,得(de)到了稅(shui)務(wu)機關和客戶(hu)的(de)認可。
1、前(qian)期輔(fu)導:包括相關政策、專利的(de)申請及獲得、項目計劃書撰(zhuan)寫、研發費建賬(zhang)等輔(fu)導;
2、報備資料的整理、審核:包括技術領域(yu)、自主知識產權匹配、項目(mu)計劃(hua)書(shu)的邏輯、人員(yuan)結構、研(yan)究開發組織管理水平相關的文件等;
3、出(chu)具專(zhuan)(zhuan)項(xiang)審計(ji)報(bao)告(gao):包括研究開發費用的專(zhuan)(zhuan)項(xiang)審計(ji)、高新(xin)技(ji)術產(chan)品(服(fu)務(wu))收入專(zhuan)(zhuan)項(xiang)審計(ji)、總資產(chan)與(yu)銷售額成長性指標專(zhuan)(zhuan)項(xiang)審計(ji)等;
4、網(wang)(wang)上(shang)注冊(ce)、網(wang)(wang)上(shang)申(shen)報、網(wang)(wang)上(shang)填報審核;
5、后期跟蹤(zong)服(fu)務;
6、辦理自主知識產權:包括專利、軟件著作權(quan)的申請(qing)、轉讓(rang)(購買)等。
1、包(bao)括國家(jia)、省、市級項目資(zi)金的申請、科技型中小企業技術創新(xin)資(zi)金的申請等;
2、指導(dao)企(qi)(qi)(qi)業對國家、省、市級項目(mu)(mu)資金的申請。對企(qi)(qi)(qi)業編寫的項目(mu)(mu)立項書(shu)審(shen)(shen)核(he)指導(dao),對企(qi)(qi)(qi)業的財務指標(biao)進行(xing)審(shen)(shen)核(he);審(shen)(shen)計研發費(fei)發生情況出具專(zhuan)項報告(gao)(gao);輔導(dao)企(qi)(qi)(qi)業專(zhuan)項資金的使(shi)用(yong)、管理及建賬;出具項目(mu)(mu)結項報告(gao)(gao);
3、省市企(qi)業技(ji)術中心、工(gong)程中心、實驗室的申請;
4、指導企(qi)業編(bian)寫(xie)符合要求的有關文件(jian),對重點部分進行專項輔導,跟蹤服務。
1、稅(shui)務(wu)顧問:進行企(qi)業(ye)稅(shui)務(wu)籌劃、建(jian)立納(na)稅(shui)控制(zhi)體系;宣傳、釋疑新的稅(shui)收政(zheng)策,提(ti)供全(quan)新稅(shui)收政(zheng)策資料;
2、稅(shui)(shui)務鑒(jian)(jian)(jian)證:企業(ye)(ye)(ye)資(zi)產損失(shi)所(suo)(suo)得(de)稅(shui)(shui)稅(shui)(shui)前扣除鑒(jian)(jian)(jian)證;企業(ye)(ye)(ye)所(suo)(suo)得(de)稅(shui)(shui)稅(shui)(shui)前彌(mi)補虧(kui)損鑒(jian)(jian)(jian)證;土地(di)增值稅(shui)(shui)清算(suan)鑒(jian)(jian)(jian)證(4)企業(ye)(ye)(ye)所(suo)(suo)得(de)稅(shui)(shui)清算(suan)鑒(jian)(jian)(jian)證;企業(ye)(ye)(ye)所(suo)(suo)得(de)稅(shui)(shui)匯算(suan)清繳繳納申報鑒(jian)(jian)(jian)證;房(fang)地(di)產企業(ye)(ye)(ye)項目完工涉稅(shui)(shui)鑒(jian)(jian)(jian)證;雙軟、動漫(man)企業(ye)(ye)(ye)認定服務;企業(ye)(ye)(ye)研(yan)發(fa)費加計扣除鑒(jian)(jian)(jian)證;
3、稅務(wu)審(shen)(shen)計(ji):所得稅匯(hui)算清繳(jiao)審(shen)(shen)計(ji)、企業所得稅清算審(shen)(shen)計(ji)、整體(ti)納稅情況(kuang)審(shen)(shen)計(ji)、企業注銷變更審(shen)(shen)計(ji);
4、稅(shui)(shui)務代(dai)理(li):辦(ban)理(li)開業(ye)稅(shui)(shui)務登(deng)記(ji)、代(dai)理(li)報(bao)稅(shui)(shui)、辦(ban)理(li)稅(shui)(shui)務變更登(deng)記(ji)、辦(ban)理(li)注銷稅(shui)(shui)務登(deng)記(ji)、代(dai)理(li)減(jian)免稅(shui)(shui)款、協調稅(shui)(shui)務爭議、代(dai)理(li)稅(shui)(shui)收行政復議;
5、會計(ji)服務(wu):代理記賬(zhang)、清理亂賬(zhang)、驗資、財務(wu)審計(ji)、專(zhuan)項財務(wu)審計(ji)、資產評估。
2008年(nian)以來連續被河北(bei)(bei)(bei)省(sheng)(sheng)(sheng)國(guo)家稅(shui)(shui)務(wu)(wu)(wu)局、河北(bei)(bei)(bei)省(sheng)(sheng)(sheng)地(di)方稅(shui)(shui)務(wu)(wu)(wu)局、河北(bei)(bei)(bei)省(sheng)(sheng)(sheng)財政(zheng)廳(ting)、河北(bei)(bei)(bei)省(sheng)(sheng)(sheng)科(ke)技(ji)(ji)廳(ting)選(xuan)為具有(you)法定資質的高新技(ji)(ji)術企(qi)業認定中介機構,河北(bei)(bei)(bei)國(guo)興(xing)天(tian)擇稅(shui)(shui)務(wu)(wu)(wu)師事務(wu)(wu)(wu)所(suo)現已為中國(guo)電(dian)子(zi)科(ke)技(ji)(ji)集(ji)(ji)團(tuan)公(gong)(gong)司(si)(si)第(di)十(shi)三研究(jiu)所(suo)、中國(guo)電(dian)子(zi)科(ke)技(ji)(ji)集(ji)(ji)團(tuan)公(gong)(gong)司(si)(si)第(di)五(wu)十(shi)四研究(jiu)所(suo)、河北(bei)(bei)(bei)神舟衛星(xing)通信股份(fen)有(you)限(xian)(xian)(xian)(xian)公(gong)(gong)司(si)(si)、石家莊(zhuang)(zhuang)市京華(hua)電(dian)子(zi)實(shi)業有(you)限(xian)(xian)(xian)(xian)公(gong)(gong)司(si)(si)、人天(tian)通信集(ji)(ji)團(tuan)有(you)限(xian)(xian)(xian)(xian)公(gong)(gong)司(si)(si)、石藥集(ji)(ji)團(tuan)中奇制藥技(ji)(ji)術(石家莊(zhuang)(zhuang))有(you)限(xian)(xian)(xian)(xian)公(gong)(gong)司(si)(si)、石藥集(ji)(ji)團(tuan)恩必(bi)普藥業有(you)限(xian)(xian)(xian)(xian)公(gong)(gong)司(si)(si)、河北(bei)(bei)(bei)電(dian)機股份(fen)有(you)限(xian)(xian)(xian)(xian)公(gong)(gong)司(si)(si)、石家莊(zhuang)(zhuang)鴻銳集(ji)(ji)團(tuan)、龍星(xing)化工(gong)股份(fen)有(you)限(xian)(xian)(xian)(xian)公(gong)(gong)司(si)(si)、河北(bei)(bei)(bei)晨(chen)陽工(gong)貿集(ji)(ji)團(tuan)有(you)限(xian)(xian)(xian)(xian)公(gong)(gong)司(si)(si)、晶澳太陽能有(you)限(xian)(xian)(xian)(xian)公(gong)(gong)司(si)(si)、河北(bei)(bei)(bei)省(sheng)(sheng)(sheng)激光研究(jiu)所(suo)、中冀建勘集(ji)(ji)團(tuan)有(you)限(xian)(xian)(xian)(xian)公(gong)(gong)司(si)(si)等500余(yu)家大中型企(qi)業進行審(shen)計和(he)申報服(fu)務(wu)(wu)(wu)工(gong)作。通過(guo)河北(bei)(bei)(bei)國(guo)興(xing)天(tian)擇稅(shui)(shui)務(wu)(wu)(wu)師事務(wu)(wu)(wu)所(suo)的輔導,企(qi)業認定通過(guo)率基本(ben)達到(dao)百(bai)分之(zhi)百(bai),該項業務(wu)(wu)(wu)得到(dao)了政(zheng)府相(xiang)關部門(men)的肯定與(yu)表(biao)揚。
河(he)北國(guo)興天(tian)擇(ze)稅務(wu)(wu)師事(shi)務(wu)(wu)所全方位、多(duo)層次地為(wei)廣大納稅人提(ti)供財(cai)稅咨(zi)詢、稅收(shou)(shou)籌劃(hua)和(he)(he)企業(ye)管理(li)咨(zi)詢策(ce)劃(hua)等綜合(he)性配套(tao)服(fu)(fu)務(wu)(wu),用一流的服(fu)(fu)務(wu)(wu)水準回報客戶(hu),維護好納稅人的合(he)法權益,事(shi)務(wu)(wu)所具有較強的稅收(shou)(shou)籌劃(hua)能(neng)力和(he)(he)涉(she)稅協調能(neng)力,已(yi)多(duo)次為(wei)眾(zhong)多(duo)企事(shi)業(ye)單(dan)位提(ti)供稅務(wu)(wu)顧問、稅收(shou)(shou)籌劃(hua)等服(fu)(fu)務(wu)(wu),規范、嚴謹的業(ye)務(wu)(wu)工作程序、高效優質的服(fu)(fu)務(wu)(wu),受(shou)到了(le)客戶(hu)的好評,贏得(de)了(le)信譽,取得(de)了(le)良好的社會效益,并(bing)與(yu)客戶(hu)建(jian)立了(le)良好的關系。