財(cái)務(wù)預(yù)算控制內(nèi)訓(xùn)課

【課程背景】

作為納稅人，您每年都要因?yàn)橹Ц豆べY獎(jiǎng)金而交納很大數(shù)額的個(gè)人所得稅和企業(yè)所得稅。但是，您是否計(jì)算過(guò)，在您交納的稅額中，有相當(dāng)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(gè)人所得稅法實(shí)施條例》執(zhí)行以來(lái)，大大增加了企業(yè)管理、營(yíng)銷和技術(shù)骨干及外籍人士等中高收入者的稅負(fù)！而且，國(guó)稅總局正在采取更為嚴(yán)厲的政策和措施，以加強(qiáng)對(duì)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?yàn)檫@將大大減輕您的稅負(fù)，從而有效地避免您個(gè)人的經(jīng)濟(jì)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(dòng)向以及個(gè)人所得稅熱點(diǎn)問(wèn)題進(jìn)行討論，幫您建立合法且長(zhǎng)期有效的個(gè)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(shí)用避稅方法，大大減輕貴公司管理、營(yíng)銷和技術(shù)骨干及外籍人士等中高收入者的稅負(fù)！

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(fèi)用相關(guān)的企業(yè)所得稅的避稅方案，以增加企業(yè)的經(jīng)濟(jì)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(jié)合精選案例進(jìn)行授課，并且現(xiàn)場(chǎng)答疑解惑，解決您工作中的棘手問(wèn)題！您還有機(jī)會(huì)與同行就共同的問(wèn)題進(jìn)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(gè)人所得稅法對(duì)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(dòng)態(tài)透析 /tax regulation dynamic dialysis

新法對(duì)工資獎(jiǎng)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(xiàng)目的籌劃及案例分析 /Planning and case analysis of ? of taxable items

減少計(jì)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(jì)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(gè)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(shè)計(jì) /Design ? salary scheme

工資費(fèi)用化項(xiàng)目的選擇與實(shí)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(fù)方案 /minimum wage tax scheme

多處取得工資的避稅計(jì)劃 /many get wage tax plan

年金的避稅籌劃 /annuity tax planning

福利費(fèi)的避稅籌劃 /welfare tax planning

勞務(wù)報(bào)酬的避稅籌 /The remuneration of labor tax planning

工資項(xiàng)目轉(zhuǎn)化，等等 /Wage project transformation, etc.

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

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

獎(jiǎng)金**低稅負(fù)方案的設(shè)計(jì) /Design ? bonus minimum tax scheme

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

包干獎(jiǎng)金的避稅籌劃 /lump sum bonus tax planning

獎(jiǎng)金發(fā)放時(shí)間的避稅籌劃，等等 /Planning the bonus tax, etc.

5. 工資費(fèi)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(fèi)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(fèi)的企業(yè)所得稅籌劃 /use wage surcharge of enterprise income tax planning

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

基于降低稅負(fù)的工薪方案設(shè)計(jì)等 /reduce the tax burden of working scheme design based on

6. 外籍個(gè)人工資獎(jiǎng)金所得稅避稅籌劃 /Foreign individuals pay bonuses income tax tax planning

銷售和市場(chǎng)業(yè)務(wù)管理制度 /sales and marketing business management system

外籍個(gè)人納稅義務(wù)的認(rèn)定 /foreign individuals that the obligation of tax payment

外籍個(gè)人工資**低稅負(fù)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(shí)間的稅收籌劃 /Tax planning ? exit time

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

外籍個(gè)人工資來(lái)源地的稅收籌劃 /foreign individuals pay tax planning of the sources

外籍個(gè)人收入項(xiàng)目轉(zhuǎn)變的稅收籌劃 /Transformation of foreign personal income tax planning throughout the project

外籍個(gè)人先分配后轉(zhuǎn)讓的稅收籌劃 /Tax planning ? foreign individuals assign transfer

外籍個(gè)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(shí)踐 /The best practice of Enterprise annuity in enterprise salary welfare system

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

新政對(duì)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(guān)系、企業(yè)年金是否強(qiáng)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(fèi)、成本、計(jì)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(yīng)獲支持？/employee turnover requirement extract annuity should be supported?

補(bǔ)繳年金爭(zhēng)議是否屬勞動(dòng)爭(zhēng)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(cái)務(wù)系統(tǒng)規(guī)范化專家

中國(guó)（深圳）股權(quán)研究中心特聘 財(cái)務(wù)專家

數(shù)十家中小企業(yè)的長(zhǎng)年顧問(wèn)

多年上市公司財(cái)務(wù)內(nèi)控從業(yè)經(jīng)驗(yàn)，參與三川集團(tuán)上市全過(guò)程，熟悉企業(yè)資本運(yùn)作對(duì)財(cái)務(wù)管理要求。多年會(huì)計(jì)事務(wù)所第三方審計(jì)從業(yè)經(jīng)驗(yàn)，熟練掌握“會(huì)計(jì)、稅務(wù)、海關(guān)”等法律法規(guī)、進(jìn)出口退稅及節(jié)稅、內(nèi)部審計(jì)、全面預(yù)算管理技，對(duì)稅務(wù)籌劃、資產(chǎn)管理、內(nèi)部風(fēng)險(xiǎn)管控有獨(dú)到見解。

主講課程包括《財(cái)務(wù)系統(tǒng)落地班》 、《老板利潤(rùn)管控》 、《財(cái)務(wù)總監(jiān)特訓(xùn)營(yíng)》、《年度預(yù)算管理》 。

財(cái)務(wù)系統(tǒng)構(gòu)建管理咨詢策劃的實(shí)戰(zhàn)指導(dǎo)經(jīng)驗(yàn)豐富，經(jīng)過(guò)多年實(shí)戰(zhàn)鍛煉，黃老師在財(cái)務(wù)，尤其是在企業(yè)財(cái)務(wù)系統(tǒng)規(guī)范化落地建設(shè)、預(yù)算管理，企業(yè)內(nèi)部管理、成本管理，風(fēng)險(xiǎn)管理等領(lǐng)域積累了豐富的經(jīng)驗(yàn)。將財(cái)務(wù)管理和經(jīng)營(yíng)管理融為一體，教學(xué)方法深入淺出、思路嚴(yán)謹(jǐn)，讓學(xué)員們?cè)凇〉膶W(xué)習(xí)氛圍中能夠深入思考，將所學(xué)知識(shí)運(yùn)用到自己的工作中去，為自己和所服務(wù)單位增加價(jià)值。

咨詢服務(wù)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(jì)源海灣實(shí)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(lái)運(yùn)轉(zhuǎn)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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