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中商智诚

致力于为中小企业提供一站式商务综合服务

Committed to providing one-stop comprehensive business services for small and medium-sized enterprises

税务及咨询 

Tax and advisory



在当今的商业环境中，税务合规及税务服务对于企业的稳健发展至关重要。随着金税四期的推行，税务合规的要求变得更加严格，企业需要更加注重税务的规范化和合法化。顺应客户的需求，我们经常协助客户处理对外支付、利润汇回、出口退税等业务，并提供税务合规、企业咨询和财税培训业务，全方位助力企业的财务稳健与持续发展。



对外支付

随着国际贸易的日益频繁，企业需要处理大量的跨境支付。对外支付服务费的流程通常包括以下步骤：
•     签订技术服务合同：与外国公司或个人签订技术服务合同，明确双方的权利和义务。
•     申请税务备案：向当地税务局申请税务备案，以获得对外支付技术服务费的税务登记证明。
•     汇款至国外账户：将合同约定的技术服务费汇款至国外公司或个人的银行账户。
•     报关及报税：向当地海关报关，并提供相关税务证明文件，以便海关对技术服务费进行监管和征税。
•     缴纳税金：根据当地税务政策，缴纳相应的税金，如增值税、所得税等。

在缴纳税金方面，具体需要缴纳的税金种类和税率可能因国家和地区而异。一般来说，需要缴纳的税金包括增值税、所得税、印花税等。税率的具体情况需要根据当地的税收政策来确定。此外，一些国家和地区可能对技术服务费收取特定的税费或费用，需要了解并遵守当地的法规和政策。需要注意的是，对外支付技术服务费的具体流程和税金缴纳情况可能因不同国家和地区而异，建议在进行相关业务前先咨询当地相关部门或专业人士以获取详细信息。

利润汇回


企业将境外投资所获得的收益汇回境内是实现投资回报的重要环节。我们的利润汇回服务帮助企业遵守国家相关规定，确保利润合规、及时地汇回。


出口退税

出口退税是国家为了鼓励出口而实施的一项税收优惠政策。我们提供全面的出口退税服务，帮助企业了解并充分运用政策，确保及时、准确地完成退税流程。


企业咨询


企业在日常运营中会遇到各种管理难题。我们的企业咨询服务致力于为企业提供专业的指导和建议，解决管理和运营方面的问题。


财税培训


财税培训是提升企业和个人财税意识和能力的重要途径。我们提供全面的财税培训服务，帮助企业和个人了解最新的财税法规和政策，提高财税处理能力和税务筹划技巧。我们的培训课程涵盖多个领域，包括会计基础、财务管理、税收法规等，为企业和个人提供专业的指导和支持。 




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In today's business environment, tax compliance and tax services are critical to a healthy business. With the implementation of the fourth phase of the Golden Tax, the requirements of tax compliance have become more stringent, and enterprises need to pay more attention to the standardization and legalization of tax. To meet the needs of customers, we often assist customers in handling foreign payments, repatriation of profits, export tax rebates and other businesses, and provide tax compliance, corporate consulting and fiscal training services to help enterprises in an all-round way to maintain financial stability and sustainable development.


External payment


With the increasing frequency of international trade, businesses need to process a large number of cross-border payments. The process of paying external service fees usually includes the following steps:

• Signing technical service contracts: Signing technical service contracts with foreign companies or individuals to clarify the rights and obligations of both parties.

• Apply for tax filing: Apply for tax filing with the local tax bureau to obtain the tax registration certificate for external payment of technical service fees.

• Transfer to a foreign account: Transfer the contracted technical service fee to the bank account of a foreign company or individual.

• Customs declaration and tax declaration: declare to the local customs and provide relevant tax documents so that the customs can supervise and tax the technical service fee.

• Pay taxes: According to the local tax policy, pay the corresponding taxes, such as VAT, income tax, etc.


When it comes to paying taxes, the specific types of taxes and tax rates that need to be paid may vary by country and region. Generally speaking, the taxes to be paid include VAT, income tax, stamp duty, etc. The specific situation of the tax rate needs to be determined according to the local tax policy. In addition, some countries and regions may charge specific taxes or fees for technical services, and it is necessary to understand and comply with local regulations and policies. It should be noted that the specific process of paying technical service fees and tax payment may vary from country to country, and it is recommended to consult the relevant local departments or professionals for detailed information before conducting related business.


Repatriation of profits


It is an important step for enterprises to repatriate the income obtained from overseas investment. Our profit repatriation services help companies comply with national regulations and ensure that profits are repatriated in a compliant and timely manner.


Export tax rebate


Export tax rebate is a preferential tax policy implemented by the state to encourage export. We provide comprehensive export tax refund services to help enterprises understand and make full use of policies to ensure timely and accurate completion of the tax refund process.


Enterprise consulting


Enterprises will encounter various management problems in their daily operation. Our corporate advisory services are dedicated to providing professional guidance and advice to companies to solve management and operational problems.


Finance and taxation training


Fiscal and tax training is an important way to enhance the awareness and ability of enterprises and individuals. We provide comprehensive tax training services to help enterprises and individuals understand the latest tax regulations and policies, improve their tax handling ability and tax planning skills. Our training courses cover a wide range of areas, including accounting fundamentals, financial management, tax regulations, etc., providing professional guidance and support for businesses and individuals.


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