1.《中共中央关于制定国民经济和社会发展第十四个五年规划和二〇三五年远景目标的建议》明确指出,完善现代税收制度,健全地方税、直接税体系,优化税制结构,适当提高直接税比重,深化税收征管制度改革。财税作为宏观经济管理和市场资源配置的基础性工作,在我国全面深化改革和深度融入经济全球化的进程中,面临难得的发展机遇,同时也面临着诸多挑战。
2.中共中央办公厅、国务院办公厅印发的《关于进一步深化税收征管改革的意见》围绕把握新发展阶段、贯彻新发展理念、构建新发展格局,对进一步深化税收征管改革作出了全面部署,随着财税体制改革逐步深入,税收策划不合理、财税管理不到位,企业税负压力过重,严重阻碍了企业的可持续发展。建筑行业、煤炭行业等作为传统支柱性行业,是我国供给侧改革的重点对象,更是我国财税发展改革的焦点。企业需要深度探析财税管理存在的问题,并制定出相应的完善对策,突破财税管理瓶颈,为新一轮财税改革的到来做好准备。
3.自从我国经济进入新常态经济结构后,国有企业面临的经济环境发生了较大变化,市场竞争也愈发激烈。从过去投融资广撒网模式必须进入目前的精准投资模式,作为企业战略目标的重要组成部分,投融资管理质量的提升能有效促进国有企业发展。但从当前国有企业投融资管理活动中来看,其开展过程还存在着较多问题。
4.企业财务部门已不再是单一的财务核算部门,“投资、融资、经营、法律、财务、税务”六位一体的管理对企业财务人员的任职晋升和岗位职责的履行提出了更高的要求,需要专业的财税咨询机构为其提供专项服务,针对不同的问题进行专业性强、有深度的研究,提出能够被决策部门采纳,切实指导经营活动的建议与报告。
在初步了解服务企业的基本情况后,梳理企业在“投资、融资、经营、法律、财务、税务”等方面的业务资料和重要信息,协助企业寻找财税方面的研究切入点,确定课题的主要研究方向与研究内容。
选取部分或全部样本,完成课题相关合同、制度和各类表证单书等业务资料的梳理,对课题研究所需的各项数据进行测算、分析。
理论结合实际,梳理相关财税政策,深度挖掘现有资料和测算数据背后存在的问题与风险,提出完善的管理对策和建议,并落实为具体可执行的专项分析报告。
将专项分析报告的内容进行拓展与补充,形成与其相关的专业财税论文、学术著作、财税管理典型案例或者企业需要的其他形式的课题成果,并保证课题成果的原创性。
完成课题成果的撰写工作后,对其进行发表或出版,联系杂志社发表论文或出版公司完成出版社校稿、书面设计、印刷、出版工作,正式出版该专业学术著作;对于其他类型的课题成果,根据企业实际需求进行申报评选。
以经验丰富的行业内资深人员,组建专家服务团队,打造品质服务的坚实堡垒。
成功组织出版《建筑施工企业纳税与筹划操作指南》、《PPP项目会计与税收实务》、《营业税改征增值税政策讲解与案例分析》、《一带一路建筑施工企业纳税与规划操作指南》、《房地产企业税务管理操作指南》、《建筑企业税务管理操作指南》等多本财税专业著作,拥有丰富的课题研究与撰写经验。
公司目前与部分国内外经济类重点刊物(具有国内统一刊号(CN)和国际标准刊号(ISSN)双刊号)以及多家出版公司长期合作,建立了资源型互惠发展平台,能够为客户服务提供畅通的服务渠道,同时也为客户提供价值增值和最具有性价比服务创造了优势互补平台。
财会通讯、财会月刊、会计研究、会计之友、财务与会计、建筑经济、财经研究、财经问题研究、财经论丛;税务研究、国际税收、税务与经济等。
中国财政经济出版社、中国税务出版社、中国市场出版社、中国人民大学出版社、东北财经出版社、西南财经大学出版社、上海立信出版社、吉林人民出版社等。
通过开展专项课题研究,财务能够深度挖掘到“投资、融资、经营、法律、财务、税务” 六位一体的管理工作中存在的问题,有针对性地对问题进行深入分析研究,提出切实有效地解决方案,提高财务创造价值能力。
通过开展专项课题研究,并在涉税专业服务机构的专业支持下,对企业投融资、财税等管理方面进行查漏补缺,提出有效风险管控措施,进一步完善财税管理机制、提升风险管控能力。
1.The "Proposal of the Central Committee of the Communist Party of China on Formulating the 14th Five-Year Plan for National Economic and Social Development and the Long-Range Objectives Through the Year 2035" clearly states that we should improve the modern tax system, establish a sound local tax and direct tax system, optimize the tax structure, appropriately increase the proportion of direct taxes, and deepen the reform of tax collection and management. Finance and taxation, as fundamental tasks in macroeconomic management and market resource allocation, in the process of China's comprehensive deepening of reform and deep integration into economic globalization, are facing rare development opportunities, while also encountering many challenges.
2.The "Opinions on Further Deepening Tax Collection and Administration Reform" issued by the General Office of the Central Committee of the Communist Party of China and the General Office of the State Council, focusing on grasping the new development stage, implementing the new development philosophy, and building the new development pattern, has made comprehensive arrangements for further deepening tax collection and administration reform. With the gradual deepening of the fiscal and taxation system reform, unreasonable tax planning and inadequate fiscal and taxation management have led to excessive tax burden for enterprises, seriously hindering the sustainable development of enterprises. The construction industry and the coal industry, as traditional pillar industries, are the key targets of China's supply-side reform and also the focus of China's fiscal and taxation development reform. Enterprises need to deeply analyze the existing problems in fiscal and taxation management and formulate corresponding improvement measures to break through the bottlenecks of fiscal and taxation management and prepare for the arrival of the next round of fiscal and taxation reform.
3.Since China's economy entered the new normal stage and its economic structure changed, the economic environment faced by state-owned enterprises has undergone significant changes, and market competition has become increasingly fierce. From the past model of extensive investment and financing that spread out widely, it has now transitioned to the current precise investment model. As an important part of the enterprise's strategic goals, the improvement of investment and financing management quality can effectively promote the development of state-owned enterprises. However, from the current situation of state-owned enterprises' investment and financing management activities, there are still many problems in the implementation process.
4.The enterprise finance department is no longer a simple accounting department. The integrated management of "investment, financing, operation, law, finance, and taxation" has set higher requirements for the appointment and promotion of enterprise finance personnel as well as the fulfillment of their job responsibilities. Professional tax and finance consulting institutions are needed to provide specialized services for them, conducting in-depth and highly specialized research on different issues and proposing suggestions and reports that can be adopted by the decision-making departments and effectively guide business operations
After gaining a preliminary understanding of the basic situation of the service enterprise, we will sort out the business materials and important information of the enterprise in areas such as "investment, financing, operation, law, finance, and taxation", assist the enterprise in finding research entry points in the field of taxation and finance, and determine the main research direction and content of the project.
Select some or all of the samples, complete the sorting of the relevant contract, system and various forms and documents for the project, and calculate and analyze all the data required for the project research.
Combine theory with practice, sort out relevant fiscal and taxation policies, deeply explore the problems and risks hidden behind the existing materials and calculation data, propose comprehensive management countermeasures and suggestions, and implement them as specific and executable special analysis reports.
Expand and supplement the content of the special analysis report, and form related professional tax and finance papers, academic works, tax and finance management typical cases, or other forms of project achievements that meet the needs of enterprises, while ensuring the originality of the project achievements.
After completing the writing of the project results, they will be published or made available for sale. Contact the publishing house to have the papers published or work with the publishing company to complete the proofreading, layout design, printing, and publication process at the publishing house, thus officially publishing the professional academic work.
By assembling an expert service team composed of experienced professionals in the industry, we aim to build a solid fortress for providing quality services
Successfully organized the publication of several professional financial and taxation-related books, including "Taxation and Planning Operating Guidelines for Construction Enterprises", "Accounting and Taxation Practice for PPP Projects", "Explanation and Case Analysis of VAT Reform Policies", "Taxation and Planning Operating Guidelines for Construction Enterprises under the Belt and Road Initiative", "Tax Management Operating Guidelines for Real Estate Enterprises", and "Tax Management Operating Guidelines for Construction Enterprises". Possessing rich experience in research and writing on related topics.
The company currently has long-term cooperative relationships with several key domestic and international economic publications (with both domestic unified publication number (CN) and international standard publication number (ISSN) dual publication numbers) and several publishing companies. It has established a resource-based mutually beneficial development platform, which can provide a smooth service channel for customer services. At the same time, it has created a platform for complementary advantages to provide value-added and most cost-effective services for customers.
Financial Accounting Newsletter, Financial Accounting Monthly, Accounting Research, Accounting Friends, Finance and Accounting, Construction Economy, Financial Research, Research on Financial Issues, Financial Collected Works; Tax Research, International Taxation, Taxation and Economy, etc.
China Finance and Economics Publishing House, China Taxation Publishing House, China Market Publishing House, Renmin University of China Publishing House, Northeast Finance Publishing House, Southwest University of Finance and Economics Publishing House, Shanghai Lixin Publishing House, Jilin People's Publishing House, etc.
By conducting specialized research projects, finance can deeply identify the problems existing in the integrated management work of "investment, financing, operation, law, finance, and taxation". It can conduct targeted in-depth analysis and research on these problems, propose practical and effective solutions, and enhance the financial company's ability to create value.
By conducting specialized research projects and with the professional support of tax-related professional service institutions, we will identify and rectify deficiencies in the management of enterprise investment and financing, taxation and other aspects, propose effective risk control measures, and further improve the tax and finance management mechanism and enhance the risk control capabilities.