International Tax
The current tax preferential policy system in China can be summarized as a "two horizontal+two vertical" model. Horizontally, China's current tax and other preferential policies are generally divided into regional tax incentives and industry tax incentives. Regional tax incentives, such as specific tax preferential policies introduced by the country for the western region; Industrial tax incentives, such as specific tax incentives for industries such as high-tech, energy conservation and environmental protection, and cultural and creative industries, have been introduced by the government. Among them, technology-based enterprises receive the most obvious tax support. From the current policy direction and development trend, industry based tax incentives are gradually surpassing regional tax incentives and becoming the core of the tax incentive system.
From a vertical perspective, statutory and contractual preferences are currently the most important types of preferences. For example, the 15% preferential policy applicable to high-tech enterprises is directly stipulated by the Enterprise Income Tax Law, while the enjoyment of many local preferences often requires enterprises or individuals to reach a "one matter, one discussion" with local authorities.
Answer Law Firm's mature tax incentive management team has provided tax incentive planning, qualification application, and related dispute resolution services to hundreds of multinational groups, state-owned enterprise groups, well-known listed companies, etc. across the country, saving a lot of tax costs for enterprises and significantly enhancing their competitiveness. A large number of successful cases allow us to provide the highest quality tax preferential planning services for high-tech, software, animation and other types of enterprises. The tax incentives management team of Answer Lawyers mainly provides customers with the following professional services:
Planning and management of tax preferential qualifications. The common preferential qualification applications for taxpayers include: high-tech enterprise qualification recognition, technology advanced service enterprise recognition, software enterprise and software product recognition, animation enterprise and animation product recognition, etc; The benefits of tax incentives include: additional deduction of enterprise research and development expenses, reduction and exemption of technology transfer income tax, application for preferential treatment in tax agreements, reduction and exemption of value-added tax, various local policies, financial subsidies, and government fund applications. Assistance in filing tax incentives and daily maintenance. Maintenance and management of common conditions for tax preferential qualifications (such as research and development expenses of high-tech enterprises), sorting and reference of various materials after the application of tax incentives, and management of tax preferential related procedures. Dispute resolution of tax incentives. Dispute resolution of tax preference qualifications, tax preference filing, and other procedural disputes.
案例展示
Provide consulting services on corporate income tax preferential policies related to research and development for precision instrument manufacturing enterprises in Beijing, including high-tech enterprise preferential policies, R&D expense deduction, etc. At the same time, provide consulting services on daily tax issues of enterprises, and assist enterprises in legally and reasonably handling taxes
Provide research and development tax incentives and related policy research for a large internet comprehensive service enterprise in Beijing, assist the enterprise in conducting daily tax health checks, analyze potential tax risks, and provide corresponding solutions;
Provide high-tech enterprise qualification recognition and R&D planning for a certain automotive IT service enterprise in Zhejiang, assist the enterprise in enjoying corporate income tax preferential policies, and provide corresponding planning and guidance for the enterprise's daily R&D activities;
Provide tax related consulting services for a global IT consulting company on R&D expense deduction, assist in R&D expense deduction, provide guidance on project declaration and content writing, and successfully save huge amounts of corporate income tax;
Provide consultation on corporate income tax preferential policies for a pharmaceutical reagent enterprise in Beijing, assist the enterprise in applying for preferential qualifications, and ultimately enjoy the corporate income tax preferential policies;
Provide research and development tax preferential policy consultation for a certain automotive technology service enterprise in Beijing, assist the enterprise in applying for preferential qualifications, and ultimately enjoy the corporate income tax preferential policy;
Provide consultation on tax preferential policies for a certain Shaanxi internet platform enterprise in Hainan Free Trade Port, assist the enterprise in landing in Hainan, achieve substantive business goals, and enjoy the "Double 15 Discount" of corporate income tax and personal income tax.