We are carrying out various research in respect of tax theories, policies and practices while aimed to move them forward by focusing on the industries' key issues.
Implementation Guide for Replacing Business Tax with VAT Tax in Banking Industry (Volume 2)
This paper is divided into two volumes, organized by the China Banking Association Station, and incorporates the wide experience of 60 different types of banks and Hargent. Meanwhile the paper proposes a practical response to tax reform, including practical and actionable management requirements, workflows and institutional approaches;tax treatment of various bank products and businesses based on the latest tax policies, operational points, suggestions for resolving unclear or controversial policy issues and accounting that is closely aligned with system requirements. The paper is fully structured, informative and wide in case studies, and lead to guide banks to achieve a smooth transition in replacing business tax with VAT.
Compile: Beijing Hargent Tax agent Office ISBN: 978 - 7 - 5049 - 8890 – 4 Pages 235 Price: 38.00¥ Publication time: In December, 2017 Press: China Finance Press
Part 3 Input operations
Section 1 Tax treatment of various types of expenditure
Section 2 Management of expenditure operations in the simplified taxation method
Section 3 Purchasing Management
Section 4 Input tax credits
Part 4 Tax return management
Section 1 introduction of VAT return application
Section 2 analysis of VAT application contents
Section 3 VAT return application and comprehensive case
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