Home
一、企业所得税(CIT)部分:Corporate Income Tax
2021 年度的企业所得税汇算清缴如约而至,在这一年当中,财税部门陆续出台了多项企所得税优惠政策,为支持疫情防控、扩大内需和鼓励科技创新,聚焦服务,助力企业发展起到了积极作用。在此次会议中,我们将结合今年的新政策及往年汇算清缴中常见问题进行政策及实操方面的探讨。
The 2021 annual CIT filing is approaching, within the last year, financial & taxation regulatory department has released multiple CIT benefits policies to better support plague prevention, expand domestic demand, and encourage technology innovation and service focusing. The policies also have positive influence on supporting enterprise development. In this webinar, we will discuss some of the common CIT filing issues from the practical aspect and analyzing the new policies and the common issues raised from the past.
- 税前扣除政策:疫情捐赠税前扣除,政策及填报解析 Tax deductible policies: tax deductible policy and filing instruction on pandemic related donation.
- 税收优惠政策:小型微利企业优惠政策及填报解析 Tax benefits: small and low profit enterprises favorable tax policies and filing instruction.
- 加计扣除政策及填报解析 Analysis of tax incentive policy of Weighted Deduction and filing instruction
- 企业所得税汇算清缴常见问题及解答 Annual CIT filing common issues analysis and solutions
- 疫情相关企业税收优惠政策 Pandemic related corporate tax benefits.
二、个人所得税(IIT)部分 / Individual Income Tax
一年一度的个人所得税汇算清缴已于4月1日开始启动,与以往年度相比,2021年度的汇算清缴在哪些方面进行了进一步的服务优化,监管力度上又有哪些加强?另外,多项个人所得税优惠政策在去年年底公布将继续延续,专项附加扣除增加了3岁以下婴幼儿照护,针对这些政策,企业和个人应该注意哪些合规事项,履行哪些合规义务?
The annual individual income tax reconciliation for year 2021 has been launched on April 1. Compared with previous years, we would like to draw your attentions to the services that are optimized and the supervision scopes that are strengthened in 2021. Besides, a number of individual income tax preferential policies were announced to be extended at the end of last year, and one more special additional deduction item of taking care of infant and toddler under the age of three was recently announced. Regarding these policies, what compliance should enterprises and individuals pay attention to and what compliance obligations should they fulfill?
- 2021年度个人所得税汇算清缴政策解读 Interpretation of 2021 annual individual income tax reconciliation
- 个人所得税优惠政策下需履行的合规义务 Compliance obligations to be fulfilled under the preferential tax policy
- 婴幼儿照护专项附加扣除解读 Interpretation of new special additional deduction item of taking care of infant and toddler under the age of three