北京智方圓稅(shui)(shui)(shui)務(wu)師事(shi)務(wu)所有限(xian)公(gong)司成立(li)(li)于(yu)2017年,組建了一個專(zhuan)業的稅(shui)(shui)(shui)務(wu)團隊(dui),由一批熱愛稅(shui)(shui)(shui)務(wu)專(zhuan)業服(fu)務(wu),具有豐(feng)富從(cong)業經(jing)驗,立(li)(li)志打造國內領(ling)先的專(zhuan)業稅(shui)(shui)(shui)務(wu)服(fu)務(wu)供應商的資深專(zhuan)業人士創辦,在(zai)嚴格遵循稅(shui)(shui)(shui)法(fa)的基礎上,協助(zhu)客戶智慧地制定(ding)各方都可以接受的稅(shui)(shui)(shui)務(wu)解決方案。
服務(wu)內容:代理(li)購買(mai)發票、代理(li)增值稅(shui)(shui)專用(yong)發票認證、代理(li)納稅(shui)(shui)申報、代理(li)記賬、協(xie)助準備(bei)到稅(shui)(shui)務(wu)機(ji)關和其他執(zhi)法(fa)部門(men)辦理(li)涉(she)稅(shui)(shui)事項的(de)各種資料、憑證等。
服務內(nei)容:企業(ye)所(suo)得稅(shui)(shui)(shui)年度納稅(shui)(shui)(shui)申報鑒(jian)證(zheng)、企業(ye)資產損失所(suo)得稅(shui)(shui)(shui)稅(shui)(shui)(shui)前扣除(chu)鑒(jian)證(zheng)、研(yan)究開(kai)發費用加計扣除(chu)鑒(jian)證(zheng)、房(fang)地(di)(di)產開(kai)發企業(ye)預售收入納稅(shui)(shui)(shui)申報鑒(jian)證(zheng)、土地(di)(di)增值稅(shui)(shui)(shui)清(qing)算(suan)鑒(jian)證(zheng)、軟(ruan)件企業(ye)認定相關(guan)專(zhuan)項鑒(jian)證(zheng)、企業(ye)清(qing)算(suan)相關(guan)涉稅(shui)(shui)(shui)鑒(jian)證(zheng)等。
服務(wu)(wu)內容:日常咨詢服務(wu)(wu),合(he)同審閱(yue)服務(wu)(wu)、法(fa)(fa)規(gui)解(jie)讀服務(wu)(wu)、法(fa)(fa)規(gui)匯(hui)編服務(wu)(wu)、業務(wu)(wu)培訓服務(wu)(wu)。每天24小時(shi)通過(guo)郵(you)件、電話、微信(xin)、短(duan)信(xin)等各種方式(shi),提供(gong)包(bao)括增值(zhi)稅、消費稅、企(qi)業所得稅、個人所得稅等現行有(you)效(xiao)的18個稅種在內的咨詢服務(wu)(wu),如判定是否(fou)有(you)納(na)稅義務(wu)(wu),是否(fou)可以享(xiang)受優惠政策,如何辦理(li)有(you)關涉稅事(shi)項等。有(you)關的重大(da)稅收(shou)法(fa)(fa)規(gui),首先提供(gong)深入解(jie)讀與分析,幫(bang)助納(na)稅人及(ji)時(shi)有(you)效(xiao)趨利避害。每兩周(zhou)發(fa)送(song)包(bao)括稅務(wu)(wu)、外(wai)匯(hui)、外(wai)資、工商、海關等方面的法(fa)(fa)律法(fa)(fa)規(gui)和(he)重大(da)新(xin)聞,使納(na)稅人系(xi)統了解(jie)和(he)掌握(wo)與自己有(you)關的法(fa)(fa)規(gui)和(he)行業動態(tai)。
服務(wu)內容(rong):審計納(na)稅(shui)人以往年度的納(na)稅(shui)狀況,是否符合稅(shui)法規定,是否存(cun)在少(shao)繳(jiao)、漏(lou)繳(jiao)、多(duo)繳(jiao)稅(shui)款情況,分析(xi)產生問(wen)題的原因,提出解決問(wen)題的辦(ban)法。
金融板塊(kuai):中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)投資公司、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)國(guo)(guo)(guo)(guo)(guo)新(xin)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)誠通香(xiang)港、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)人(ren)壽、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)意人(ren)壽、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)債(zhai)信(xin)用(yong)增進、網(wang)聯(lian)清算(suan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)信(xin)產業(ye)基金、五礦(kuang)創(chuang)投、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)化(hua)資產、建信(xin)北京(jing)、新(xin)天域資本、草(cao)根(gen)知本等(deng)(deng)(deng)(deng)。能(neng)源(yuan)(yuan)板塊(kuai):中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)石油(you)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)石化(hua)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)海油(you)、國(guo)(guo)(guo)(guo)(guo)家能(neng)源(yuan)(yuan)集團所(suo)屬國(guo)(guo)(guo)(guo)(guo)華能(neng)源(yuan)(yuan)投資、新(xin)能(neng)源(yuan)(yuan)等(deng)(deng)(deng)(deng)。房地產板塊(kuai):北京(jing)保障住房中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)心、招(zhao)商(shang)(shang)局(ju)地產、九龍(long)倉、SOHO中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)、未來(lai)科(ke)學城(cheng)、天津博大(da)等(deng)(deng)(deng)(deng)。其他板塊(kuai):中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)移動、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)煙(yan)草(cao)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)有色、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)航發、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)化(hua)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)色股份等(deng)(deng)(deng)(deng)。外資企業(ye):中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)意大(da)利商(shang)(shang)會、諾(nuo)和諾(nuo)德、BP石油(you)、Zara、史賽克(ke)、正(zheng)大(da)中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)、天津頂益(康(kang)師(shi)傅)、世邦(bang)魏理仕、輝瑞制藥(yao)等(deng)(deng)(deng)(deng)。政(zheng)(zheng)府部(bu)門(men):除(chu)服(fu)務(wu)納(na)稅(shui)(shui)人(ren)之外、還(huan)為財政(zheng)(zheng)部(bu)、稅(shui)(shui)務(wu)總局(ju)、北京(jing)市稅(shui)(shui)務(wu)局(ju)、北京(jing)稅(shui)(shui)局(ju)第一稽查(cha)局(ju)、西城(cheng)稅(shui)(shui)局(ju)、東城(cheng)稅(shui)(shui)局(ju)等(deng)(deng)(deng)(deng)提供(gong)課題研究、專業(ye)培訓、專業(ye)咨(zi)詢(xun)、土增清算(suan)審核等(deng)(deng)(deng)(deng)服(fu)務(wu)。
2018年,被中(zhong)國注冊稅(shui)務師(shi)協(xie)會認定為(wei)4A級稅(shui)務師(shi)事務所;
自2018年起,連續名列中國(guo)注冊稅(shui)務師協會發布的稅(shui)務師事務所經營收入前百家名單。