Industry Finance and Tax Guide
Tax Administration Guide for Banking Industry
This paper focuses on the various types of asset-liability and intermediary business in the banking industry. Approximately 300,000 words that conduct a matrix study in two dimensions variety of tax and business to comprehensively sort out and summarize the elements and contents of tax management in the banking industry, while forming a management guide that integrates tax and business. The paper reflects a better combination of the two dimensions in the preparation of the main tax types in which facilitates the reader to comprehensively grasp the main points of various business in the banking industry while gaining an in-depth understanding of tax treatment and related policies, and provides a professional and practical reference guide for the tax management of policy and commercial banks.
Compile: Hargent Beijing ISBN： 978 - 7 - 5220 - 0739 - 7 Pages 459 Price: 110.00¥ Time: December, 2020 Press: China Finance Press
catalogue
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Introduction
Banking industry
Banking tax policy and administration system
Tax administration in banking industry
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VAT
Basic provisions
Accounting for VAT
VAT sales business management
VAT input business management
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Corporate income tax
Basic provisions
Income
deductions
assets
offshore tax credits
calculation of taxable value
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Personal income tax
Basic provisions
comprehensive income
business income
interest
dividends and bonuses
property rental income
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Tax risk administration
Implementing whole process of tax risk administration
Common tax risk points and considerations in the banking sector
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