中稅協召(zhao)開(kai)第四期“稅務師圓桌會”

7月6日，中(zhong)(zhong)(zhong)(zhong)稅(shui)協召開第四(si)期“稅(shui)務師(shi)(shi)(shi)圓桌會(hui)”，交(jiao)流稅(shui)務師(shi)(shi)(shi)行業助力落(luo)實新的組合式稅(shui)費支(zhi)持政策的做法和成效。中(zhong)(zhong)(zhong)(zhong)瑞、中(zhong)(zhong)(zhong)(zhong)聯、華政、中(zhong)(zhong)(zhong)(zhong)稅(shui)網、大有宏業等稅(shui)務師(shi)(shi)(shi)事務所所長，新華社、人民日報、央廣、中(zhong)(zhong)(zhong)(zhong)國稅(shui)務報、中(zhong)(zhong)(zhong)(zhong)國會(hui)計報、中(zhong)(zhong)(zhong)(zhong)國財經(jing)報等媒(mei)體記者參加了本期“稅(shui)務師(shi)(shi)(shi)圓桌會(hui)”。中(zhong)(zhong)(zhong)(zhong)國注冊(ce)稅(shui)務師(shi)(shi)(shi)行業黨委(wei)副(fu)書記、中(zhong)(zhong)(zhong)(zhong)稅(shui)協常務副(fu)會(hui)長謝(xie)濱，中(zhong)(zhong)(zhong)(zhong)稅(shui)協副(fu)會(hui)長、中(zhong)(zhong)(zhong)(zhong)稅(shui)協新聞發言人李林軍出席會(hui)議。會(hui)議由(you)謝(xie)濱主持。

謝濱指(zhi)(zhi)出，全(quan)國(guo)稅(shui)務師行業堅(jian)持以(yi)習近平新時代中國(guo)特(te)(te)色社(she)會主義思想為指(zhi)(zhi)導，堅(jian)決貫徹黨中央、國(guo)務院決策部署，認真落實(shi)(shi)稅(shui)務總(zong)局黨委指(zhi)(zhi)示精(jing)神，切實(shi)(shi)增強大(da)局觀念，發揮涉稅(shui)專業服(fu)務主力(li)軍作(zuo)用，進一(yi)步規范涉稅(shui)代理服(fu)務行為，強化行業自律管理，推動助力(li)新的組合式稅(shui)費支持政策特(te)(te)別是(shi)大(da)規模增值稅(shui)留抵退稅(shui)政策落地見效。

謝濱表示，稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)務(wu)(wu)(wu)(wu)(wu)(wu)(wu)師(shi)(shi)(shi)及(ji)從業(ye)(ye)(ye)(ye)人(ren)員(yuan)(yuan)運(yun)用專業(ye)(ye)(ye)(ye)知(zhi)識，輔(fu)(fu)導企(qi)(qi)業(ye)(ye)(ye)(ye)如(ru)實(shi)(shi)申(shen)報、正確(que)運(yun)用留抵退(tui)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)等(deng)政(zheng)策(ce)、加(jia)(jia)(jia)強(qiang)風險防(fang)控，為(wei)企(qi)(qi)業(ye)(ye)(ye)(ye)提(ti)供(gong)(gong)(gong)個(ge)性化專業(ye)(ye)(ye)(ye)服務(wu)(wu)(wu)(wu)(wu)(wu)(wu)，在(zai)助(zhu)力落(luo)實(shi)(shi)新的(de)組(zu)合式(shi)(shi)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)費(fei)支(zhi)持政(zheng)策(ce)方(fang)面作出了(le)積極貢(gong)獻。一(yi)(yi)是(shi)(shi)當(dang)好助(zhu)企(qi)(qi)紓困“服務(wu)(wu)(wu)(wu)(wu)(wu)(wu)員(yuan)(yuan)”。目前(qian)，稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)務(wu)(wu)(wu)(wu)(wu)(wu)(wu)師(shi)(shi)(shi)事務(wu)(wu)(wu)(wu)(wu)(wu)(wu)所正式(shi)(shi)簽約服務(wu)(wu)(wu)(wu)(wu)(wu)(wu)大型、集團企(qi)(qi)業(ye)(ye)(ye)(ye)納(na)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)人(ren)8478戶，正式(shi)(shi)簽約服務(wu)(wu)(wu)(wu)(wu)(wu)(wu)中(zhong)(zhong)小微企(qi)(qi)業(ye)(ye)(ye)(ye)納(na)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)人(ren)29萬(wan)(wan)戶。稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)務(wu)(wu)(wu)(wu)(wu)(wu)(wu)師(shi)(shi)(shi)事務(wu)(wu)(wu)(wu)(wu)(wu)(wu)所還積極開展公(gong)益(yi)服務(wu)(wu)(wu)(wu)(wu)(wu)(wu)。中(zhong)(zhong)國注冊(ce)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)務(wu)(wu)(wu)(wu)(wu)(wu)(wu)師(shi)(shi)(shi)同心服務(wu)(wu)(wu)(wu)(wu)(wu)(wu)團向(xiang)各地分團和廣大行(xing)業(ye)(ye)(ye)(ye)志(zhi)(zhi)愿者發(fa)出倡(chang)議，號(hao)召(zhao)同心服務(wu)(wu)(wu)(wu)(wu)(wu)(wu)團志(zhi)(zhi)愿單(dan)(dan)位、志(zhi)(zhi)愿者為(wei)有困難的(de)企(qi)(qi)業(ye)(ye)(ye)(ye)提(ti)供(gong)(gong)(gong)公(gong)益(yi)服務(wu)(wu)(wu)(wu)(wu)(wu)(wu)，輔(fu)(fu)導企(qi)(qi)業(ye)(ye)(ye)(ye)如(ru)實(shi)(shi)申(shen)報納(na)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)，正確(que)適(shi)用稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)費(fei)支(zhi)持政(zheng)策(ce)。目前(qian)，稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)務(wu)(wu)(wu)(wu)(wu)(wu)(wu)師(shi)(shi)(shi)行(xing)業(ye)(ye)(ye)(ye)公(gong)益(yi)服務(wu)(wu)(wu)(wu)(wu)(wu)(wu)納(na)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)人(ren)戶數31.8萬(wan)(wan)戶，其他形(xing)式(shi)(shi)服務(wu)(wu)(wu)(wu)(wu)(wu)(wu)納(na)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)人(ren)5.5萬(wan)(wan)戶。二是(shi)(shi)當(dang)好助(zhu)企(qi)(qi)紓困“輔(fu)(fu)導員(yuan)(yuan)”。中(zhong)(zhong)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)協(xie)和地方(fang)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)協(xie)積極組(zu)織宣傳稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)費(fei)支(zhi)持政(zheng)策(ce)。據統計(ji)，中(zhong)(zhong)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)協(xie)單(dan)(dan)位會(hui)員(yuan)(yuan)共組(zu)織線下宣講6939場，10.5萬(wan)(wan)人(ren)參(can)加(jia)(jia)(jia)，線上(shang)宣講5029場，149萬(wan)(wan)人(ren)次觀看，使國家(jia)減稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)降費(fei)和助(zhu)企(qi)(qi)紓困等(deng)政(zheng)策(ce)高效精(jing)準惠及(ji)市場主體，合力打通稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)費(fei)政(zheng)策(ce)落(luo)實(shi)(shi)“最后一(yi)(yi)公(gong)里”。三是(shi)(shi)當(dang)好助(zhu)企(qi)(qi)紓困“安(an)全員(yuan)(yuan)”。稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)務(wu)(wu)(wu)(wu)(wu)(wu)(wu)師(shi)(shi)(shi)在(zai)幫(bang)助(zhu)企(qi)(qi)業(ye)(ye)(ye)(ye)落(luo)實(shi)(shi)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)費(fei)支(zhi)持政(zheng)策(ce)中(zhong)(zhong)，加(jia)(jia)(jia)強(qiang)對留抵退(tui)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)等(deng)業(ye)(ye)(ye)(ye)務(wu)(wu)(wu)(wu)(wu)(wu)(wu)的(de)審(shen)核，提(ti)醒企(qi)(qi)業(ye)(ye)(ye)(ye)防(fang)范(fan)違規(gui)違法操作的(de)風險，勸(quan)阻企(qi)(qi)業(ye)(ye)(ye)(ye)不得采取(qu)(qu)少(shao)記(ji)銷售、虛(xu)開發(fa)票(piao)等(deng)違法行(xing)為(wei)騙取(qu)(qu)留抵退(tui)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)，幫(bang)助(zhu)企(qi)(qi)業(ye)(ye)(ye)(ye)防(fang)范(fan)風險。四是(shi)(shi)當(dang)好助(zhu)企(qi)(qi)紓困“監督(du)員(yuan)(yuan)”。中(zhong)(zhong)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)協(xie)聯合中(zhong)(zhong)國注冊(ce)會(hui)計(ji)師(shi)(shi)(shi)協(xie)會(hui)、中(zhong)(zhong)華全國律(lv)(lv)師(shi)(shi)(shi)協(xie)會(hui)發(fa)出倡(chang)議，號(hao)召(zhao)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)務(wu)(wu)(wu)(wu)(wu)(wu)(wu)師(shi)(shi)(shi)、注冊(ce)會(hui)計(ji)師(shi)(shi)(shi)、律(lv)(lv)師(shi)(shi)(shi)及(ji)相關執業(ye)(ye)(ye)(ye)機構規(gui)范(fan)涉稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)專業(ye)(ye)(ye)(ye)服務(wu)(wu)(wu)(wu)(wu)(wu)(wu)、誠信依法執業(ye)(ye)(ye)(ye)，尤其是(shi)(shi)嚴格業(ye)(ye)(ye)(ye)務(wu)(wu)(wu)(wu)(wu)(wu)(wu)流(liu)程(cheng)和質(zhi)量控制(zhi)，在(zai)提(ti)供(gong)(gong)(gong)涉稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)服務(wu)(wu)(wu)(wu)(wu)(wu)(wu)過程(cheng)中(zhong)(zhong)依法履職；不違規(gui)提(ti)供(gong)(gong)(gong)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)收籌(chou)劃(hua)服務(wu)(wu)(wu)(wu)(wu)(wu)(wu)，不誘(you)導納(na)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)人(ren)繳費(fei)人(ren)違反稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)法規(gui)定獲取(qu)(qu)非法利益(yi)，不協(xie)助(zhu)納(na)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)人(ren)繳費(fei)人(ren)采用虛(xu)構業(ye)(ye)(ye)(ye)務(wu)(wu)(wu)(wu)(wu)(wu)(wu)、脫離交易實(shi)(shi)質(zhi)等(deng)手段偷(tou)逃國家(jia)稅(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)(shui)費(fei)。

會(hui)上，中瑞稅務師事務所集團(tuan)負責人何源(yuan)泉表示(shi)，自政策出臺(tai)以來(lai)，中瑞積極為(wei)企業(ye)進行點對點的(de)服務，針對集團(tuan)企業(ye)多(duo)元化經營的(de)情況，對經營實質進行梳理判斷，在盡(jin)享(xiang)稅收優惠(hui)政策的(de)同時，避免涉稅風險的(de)發生。

中(zhong)聯(lian)稅(shui)務(wu)師事(shi)務(wu)所所長鄧艷芳介紹，作為(wei)專(zhuan)業(ye)涉稅(shui)服(fu)務(wu)機構，中(zhong)聯(lian)稅(shui)務(wu)師事(shi)務(wu)所充分(fen)發揮專(zhuan)業(ye)優勢(shi)，聚焦落實新的組合式稅(shui)費支持政策，認(ren)真(zhen)梳(shu)理講(jiang)解增值(zhi)稅(shui)期末留抵退稅(shui)相關政策，著重點明(ming)政策適用范圍、具體(ti)要(yao)求、辦(ban)理流程，設(she)身處(chu)地(di)為(wei)企業(ye)做好分(fen)析(xi)與研判，確保(bao)納(na)稅(shui)人知(zhi)政策、明(ming)優惠、懂操作。

北京華政(zheng)稅務(wu)(wu)師事務(wu)(wu)所(suo)所(suo)長董國云介(jie)紹了華政(zheng)稅務(wu)(wu)師事務(wu)(wu)所(suo)在建筑、新能源等(deng)領域(yu)幫助(zhu)企業享受減稅降費政(zheng)策、防控風險(xian)的(de)實踐案例。他認為，涉稅服務(wu)(wu)機構應不(bu)斷加(jia)強行(xing)業自(zi)律，提高服務(wu)(wu)品質，營(ying)造誠實守信的(de)執(zhi)業空(kong)間。

北京大有宏(hong)業(ye)稅務師事(shi)務所所長張丹、中稅網(wang)稅務師事(shi)務所副所長李婉婉也(ye)介紹了(le)本所在助力(li)落實稅費支持(chi)政策中的(de)工(gong)作經驗(yan)。

國(guo)家稅(shui)務總局宣傳中心以及(ji)中稅(shui)協辦公室(shi)、教育(yu)培訓(xun)部(bu)相關(guan)負責(ze)人參加會(hui)議。

據悉，中稅(shui)協發(fa)布了(le)《稅(shui)務師行業(ye)助力落實新的組合式稅(shui)費(fei)支(zhi)持政策行動(dong)方案》，共計5大類17項措(cuo)施，進一步動(dong)員廣大稅(shui)務師和從(cong)業(ye)人(ren)員積極行動(dong)起來，為助力企業(ye)落實稅(shui)費(fei)支(zhi)持政策貢獻(xian)力量(liang)，以優(you)異成(cheng)績(ji)迎(ying)接黨的二十大勝利(li)召開(kai)。

本文轉自中國注(zhu)冊稅(shui)務師(shi)協會(hui)公(gong)眾號(hao)。