稅務師事務所工作內容
涉稅服務,如(ru):辦(ban)理稅(shui)(shui)(shui)(shui)務(wu)登記、辦(ban)理稅(shui)(shui)(shui)(shui)種認定(ding)(ding)、發票領購、增值稅(shui)(shui)(shui)(shui)一般納(na)稅(shui)(shui)(shui)(shui)人資格認定(ding)(ding)、企業納(na)稅(shui)(shui)(shui)(shui)申報、代理個人所得稅(shui)(shui)(shui)(shui)納(na)稅(shui)(shui)(shui)(shui)申報、申請緩(huan)繳稅(shui)(shui)(shui)(shui)款、申請稅(shui)(shui)(shui)(shui)務(wu)行政復議等。
涉稅鑒證,如:企(qi)(qi)業所得稅(shui)匯(hui)算清(qing)繳、 彌補虧損的認定、企(qi)(qi)業合并/分(fen)立/清(qing)算/破(po)產而(er)涉及(ji)的稅(shui)收清(qing)算、稅(shui)務稽查(cha)前的稅(shui)收、企(qi)(qi)業財產損失稅(shui)前扣(kou)除、企(qi)(qi)業股權投資/資產重(zhong)組/債務重(zhong)組等(deng)。
稅務顧問,如: 稅收財(cai)務政(zheng)(zheng)策(ce)咨詢、最(zui)新財(cai)稅政(zheng)(zheng)策(ce)解疑,評估新政(zheng)(zheng)策(ce)的(de)影響、代表企業(ye)參與涉稅談判(pan)、制定稅收籌(chou)劃方案,并輔(fu)導方案實施等。
稅收籌劃,如: 實現涉稅零風險、節稅籌劃、轉嫁籌劃、避稅籌劃等。企業選擇稅務服務前,可以先了解稅務師事務所品牌。
稅務師事務所和會計師事務所的區別
稅(shui)(shui)(shui)(shui)務(wu)(wu)(wu)師(shi)(shi)(shi)事(shi)務(wu)(wu)(wu)所(suo)是(shi)專(zhuan)職從事(shi)稅(shui)(shui)(shui)(shui)務(wu)(wu)(wu)代理工作(zuo)機(ji)構,它可以是(shi)由注冊(ce)稅(shui)(shui)(shui)(shui)務(wu)(wu)(wu)師(shi)(shi)(shi)合伙設立的組織,或(huo)由一定(ding)數(shu)量(liang)的注冊(ce)稅(shui)(shui)(shui)(shui)務(wu)(wu)(wu)師(shi)(shi)(shi)發起成立的負有(you)限責(ze)任的稅(shui)(shui)(shui)(shui)務(wu)(wu)(wu)師(shi)(shi)(shi)事(shi)務(wu)(wu)(wu)所(suo)。會計(ji)師(shi)(shi)(shi)事(shi)務(wu)(wu)(wu)所(suo)是(shi)依法設立并承(cheng)辦注冊(ce)會計(ji)師(shi)(shi)(shi)業務(wu)(wu)(wu)的機(ji)構。兩者都(dou)可以提供稅(shui)(shui)(shui)(shui)務(wu)(wu)(wu)咨詢方面的問(wen)題。而稅(shui)(shui)(shui)(shui)務(wu)(wu)(wu)師(shi)(shi)(shi)事(shi)務(wu)(wu)(wu)所(suo)可以代理除增值稅(shui)(shui)(shui)(shui)發票以外所(suo)有(you)的稅(shui)(shui)(shui)(shui)務(wu)(wu)(wu)事(shi)項。會計(ji)師(shi)(shi)(shi)事(shi)務(wu)(wu)(wu)所(suo)主要是(shi)從事(shi)鑒證(zheng)業務(wu)(wu)(wu)及相關(guan)服務(wu)(wu)(wu)。
稅務師事務所等級認定
等級稅務師事務所分(fen)為五級,即A級、AA級、AAA級、AAAA級、AAAAA級。中稅協負責AAAA級、AAAAA級稅務(wu)師事務(wu)所的審(shen)核認定;地方(fang)稅協負責(ze)A級、AA級、AAA級稅(shui)務師事(shi)務所的審核認(ren)定(ding)。