公司財務培訓師

【課程背景】

作為納稅人，您每年都要因為支付工資獎金而交納很大數(shù)額的個人所得稅和企業(yè)所得稅。但是，您是否計算過，在您交納的稅額中，有相當大的部分是可以**有效地避稅籌劃方法而合法、合理地免除的？

As taxpayers, you need to pay large amount of personal income tax and corporate income tax wages because of salaries and bonuses. But, have you ever thought about that a considerable part of your tax paid can be legally and reasonably avoided through effective tax planning methods.

自新《個人所得稅法實施條例》執(zhí)行以來，大大增加了企業(yè)管理、營銷和技術骨干及外籍人士等中高收入者的稅負！而且，國稅總局正在采取更為嚴厲的政策和措施，以加強對中高收入者的稅收征管，并由此直接影響到今年的企業(yè)所得稅！因此，掌握合理、合法的避稅方法及技巧是十分必要的，因為這將大大減輕您的稅負，從而有效地避免您個人的經(jīng)濟損失并增加企業(yè)的效益！

Since the "law on personal income tax regulations" implementation, greatly increased the high income of enterprise management, marketing and technical backbone and foreign nationals in the tax burden! Moreover, the national tax administration is taking more policies and strict measures, to strengthen tax collection and management of high earners, and thus directly affect the enterprise income tax! Therefore, it is necessary to master skills and avoidance method is reasonable and legitimate, because it will reduce your tax burden, thus effectively avoiding your personal economic loss and increase the efficiency of enterprises!

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【課程收益】

專家將根據(jù)**新的稅收征管動向以及個人所得稅熱點問題進行討論，幫您建立合法且長期有效的個稅避稅思路及方案！

Experts will be based on the tax issue the new tax collection and administration of individual income trends and discussions, help you establish legitimate and effective long-term tax avoidance ideas and solutions.

**30多種實用避稅方法，大大減輕貴公司管理、營銷和技術骨干及外籍人士等中高收入者的稅負！

By the 30 kinds of practical method of tax evasion, high income greatly reduce your company management, marketing and technical backbone and foreign nationals in the tax burden.

專家還將為您提供一系列降低工資費用相關的企業(yè)所得稅的避稅方案，以增加企業(yè)的經(jīng)濟效益！

Experts will also provide a series of tax avoidance schemes reduce wage costs related to the enterprise income tax for you, in order to increase the economic efficiency of enterprises.

專家將結合精選案例進行授課，并且現(xiàn)場答疑解惑，解決您工作中的棘手問題！您還有機會與同行就共同的問題進行交流并從中受益！

Experts will teach in combination with case selection, and on-site FAQ, to solve difficult problems in your work! You still have a chance with peers on the common problems in communication and benefit from.

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【課程大綱】

1. 個人所得稅法對中高收入者的影響分析 /Analysis on the effect of 1/0 on individual income tax on high earners

新法法規(guī)透析 /New regulations dialysis

稅收監(jiān)管動態(tài)透析 /tax regulation dynamic dialysis

新法對工資獎金稅收影響分析 /Analysis of the impact of the new law on wage bonus tax ?

2. 中高收入者的避稅籌劃思路 /In the high income tax planning

納稅人籌劃及案例分析 /taxpayer planning and case analysis

稅種籌劃及案例分析 /taxes and case analysis

征稅項目的籌劃及案例分析 /Planning and case analysis of ? of taxable items

減少計稅依據(jù)的籌劃及案例分析 /Planning and case analysis of tax based on reducing

降低適用稅率的籌劃及案例分析 /Planning and case analysis of the applicable tax rate reduced

選擇計稅方法的籌劃及案例分析 /selection planning and case analysis methods

3. 中高收入者工資薪金的個稅避稅籌劃及案例分析 /Analysis of wages and salaries tax avoidance planning and case of 3/0 in the  high income

企業(yè)薪資方案的設計 /Design ? salary scheme

工資費用化項目的選擇與實施 /Selection and implementation of ? salary expense items

工資發(fā)放方法的籌劃 /payroll for planning

**低工資的稅負方案 /minimum wage tax scheme

多處取得工資的避稅計劃 /many get wage tax plan

年金的避稅籌劃 /annuity tax planning

福利費的避稅籌劃 /welfare tax planning

勞務報酬的避稅籌 /The remuneration of labor tax planning

工資項目轉化，等等 /Wage project transformation, etc.

4. 中高收入者的獎金避稅籌劃及案例 /In the high income bonus tax planning and case

獎金發(fā)放形式的避稅籌劃 /Planning ? bonus forms of tax avoidance

獎金**低稅負方案的設計 /Design ? bonus minimum tax scheme

年終一次性獎金的避稅籌劃 /Planning the yearly lump sum bonus tax

包干獎金的避稅籌劃 /lump sum bonus tax planning

獎金發(fā)放時間的避稅籌劃，等等 /Planning the bonus tax, etc.

5. 工資費用的企業(yè)所得稅籌劃 /Wage costs of the enterprise income tax planning

為職工支付其他費用的所得稅扣除 /Income tax ? pay for other expenses for employees deduction

工資稅前列支方式的所得稅籌劃 /Income tax planning ? payroll tax

xpenses method

利用工資附加費的企業(yè)所得稅籌劃 /use wage surcharge of enterprise income tax planning

基于降低稅負的企業(yè)年金方案設計 /designed to reduce the tax burden on enterprise annuity plan

基于降低稅負的工薪方案設計等 /reduce the tax burden of working scheme design based on

6. 外籍個人工資獎金所得稅避稅籌劃 /Foreign individuals pay bonuses income tax tax planning

銷售和市場業(yè)務管理制度 /sales and marketing business management system

外籍個人納稅義務的認定 /foreign individuals that the obligation of tax payment

外籍個人工資**低稅負方案的籌劃 /foreign individuals pay minimum tax scheme planning

改變住所的稅收籌劃 /change residence tax planning

出境時間的稅收籌劃 /Tax planning ? exit time

外籍個人工資支付地的稅收籌劃 /foreign individuals pay more tax planning

外籍個人工資來源地的稅收籌劃 /foreign individuals pay tax planning of the sources

外籍個人收入項目轉變的稅收籌劃 /Transformation of foreign personal income tax planning throughout the project

外籍個人先分配后轉讓的稅收籌劃 /Tax planning ? foreign individuals assign transfer

外籍個人工資福利化的稅收籌劃 /Tax planning ? foreign individuals wages and welfare

利用稅收優(yōu)惠政策的稅收籌劃 /the use of tax preferential policies in tax planning

7. 企業(yè)年金在企業(yè)薪酬福利體系中的**實踐 /The best practice of Enterprise annuity in enterprise salary welfare system

新政出臺優(yōu)化員工整體薪酬安排新的機遇 /issued new optimization overall employee compensation arrangements for new opportunities

新政對企業(yè)在人才吸引與保留的重要作用 /new enterprises in attracting talent and retain an important role

企業(yè)年金與社保的關系、企業(yè)年金是否強制建立？建立條件是什么？如何建立？/Relationship, pension and social security ? enterprises annuity whether forced up? To establish what is the condition? How to set?

企業(yè)年金的繳費、成本、計稅及提取規(guī)則 /enterprise annuity payment, cost, tax and extraction rules

員工離職要求一次性提取年金是否應獲支持？/employee turnover requirement extract annuity should be supported?

補繳年金爭議是否屬勞動爭議范疇？ /payment of annuity dispute whether it belongs to the category of labor dispute?

擅自停繳企業(yè)年金是否合法？修正年金辦法是否適用離職員工？

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【講師介紹】

黃麗霞

財務系統(tǒng)規(guī)范化專家

中國（深圳）股權研究中心特聘 財務專家

數(shù)十家中小企業(yè)的長年顧問

多年上市公司財務內(nèi)控從業(yè)經(jīng)驗，參與三川集團上市全過程，熟悉企業(yè)資本運作對財務管理要求。多年會計事務所第三方審計從業(yè)經(jīng)驗，熟練掌握“會計、稅務、海關”等法律法規(guī)、進出口退稅及節(jié)稅、內(nèi)部審計、全面預算管理技，對稅務籌劃、資產(chǎn)管理、內(nèi)部風險管控有獨到見解。

主講課程包括《財務系統(tǒng)落地班》 、《老板利潤管控》 、《財務總監(jiān)特訓營》、《年度預算管理》 。

財務系統(tǒng)構建管理咨詢策劃的實戰(zhàn)指導經(jīng)驗豐富，經(jīng)過多年實戰(zhàn)鍛煉，黃老師在財務，尤其是在企業(yè)財務系統(tǒng)規(guī)范化落地建設、預算管理，企業(yè)內(nèi)部管理、成本管理，風險管理等領域積累了豐富的經(jīng)驗。將財務管理和經(jīng)營管理融為一體，教學方法深入淺出、思路嚴謹，讓學員們在　的學習氛圍中能夠深入思考，將所學知識運用到自己的工作中去，為自己和所服務單位增加價值。

咨詢服務企業(yè)部份展示：羅萊生活科技股份有限公司、上海萊芙生活家紡有限公司、濟源海灣實業(yè)有限公司、廣州唐人街鞋業(yè)有限公司、廈門駿利德貿(mào)易有限公司、哈爾濱勝塬門窗有限公司、廣州市幸福家居貿(mào)易有限公司、東莞市石來運轉餐飲管理有限公司、三河市盛繁商貿(mào)有限公司、河源市全能寶寶兒童潛能開發(fā)有限公司、哈爾濱華轅車業(yè)二手車有限公司……

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