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Shenzhen Tax & Financial Compliance
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Risk Screening · Compliance construction · Tax Optimization

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Tax Risk Screening Compliance system construction Tax Optimization Plan Tax Audit Response

Finance Bureau and tax bureau Dual Certification, help Enterprise identify and resolve Tax Risk, construct Compliance system. Tax Risk Screening, Compliance construction, Optimization Plan One-Stop Professional Services.

Service Overview

Tax & Financial Compliance is what?

Tax & Financial Compliance is refers to Professional Tax Consultant to Enterprise's Tax & Financial Management Conduct comprehensive"checkup"——identify potential Yes's Tax Risk point, Valuation Compliance gap, construct systematized's internal control and Compliance system, and based on Enterprise Actual tailored to circumstances Legal Compliance's Tax Optimization Plan. With Golden Tax Phase iv period fully online, Tax Authority's Data analytical capability is greatly enhanced, Enterprise Tax & Financial Compliance Already from "optional"change for"required". CNBSby 20Tax & Financial practical Experience, assist Enterprise Yes Compliance framework Next achieve optimal tax burden.

>> Process

Shenzhen Tax & Financial Compliance Consulting Yes which Step?

from Risk diagnosis to Plan implementation, full-process dedicated follow-up, four steps complete tax & Financial Compliance system construction

STEP 01 —— 3-5 Business Days

Tax & Financial Risk comprehensive diagnosis

CNBSTax Teamto Enterprise 3-5 's added value tax, Enterprise income tax, income tax, stamp tax , etc.full Tax Categories Conduct system Screening, identify Invoice Management, cost This accounting, Related Party Transactions, Incentives Policy Applicable, etc.Stages's potential Yes Risk point, form"Tax & Financial Risk diagnosis Report".

STEP 02 —— 5-10 Business Days

Compliance Remediation Plan formulate

based on diagnosis Report, CNBSfor Enterprise tailored Custom phased Compliance Remediation Plan, Clearly Specify various Tax Categories Remediation priority, Time node, Liability division of work. Plan Covering accounting adjustments, Invoice standardize, input tax review, Related Party Transactions Pricing strategy, etc.Core capacity.

STEP 03 —— On-Demand (1-3 Month)

Compliance system implementation and execution

CNBS stationed Tax Consultant Assistance Enterprise implement item by item Remediation Plan, including history Tax Questions supplement Filing, accounting standardization and adjustment, control system establishment, Invoice Full Process Management standardize, etc.. Synchronize for Enterprise establish ongoing Tax Compliance Management mechanism.

STEP 04 —— continuous

Tax Optimization and long Period maintain

Yes Compliance solid foundation After, CNBSfor Enterprise formulate Tax Optimization Plan, include Compliant Conditions's Tax Incentives apply Please (High-Tech, R&D additional Accounting deduct, small and micro Enterprise, etc.), business Structure Tax Optimization, Cross-Border Taxplan, etc.. and Provide annual Tax & Financial Compliance re-inspection Services, Ensure continuous Compliance.

Services scope

Tax & Financial Compliance what is included Core Services?

CNBS provide Tax & Financial Compliance four major Core Services module, cover Enterprise full Tax Categories, Full Process's Compliance Requirements

Core Services

Tax Risk Screening and diagnosis

to Enterprise full Tax Categories (added value tax, Enterprise income tax, tax, stamp tax , etc.) Conduct systematized Health Check, generate Risk, etc.level Valuation Report. Covering Invoice Compliance nature, Cost reasonableness, Related Party Transactions Pricing, Tax Incentives Applicable Conditions, etc.key Risk Fields.

system setup

Tax & Financial Compliance system construction

for Enterprise tailored construction systematized's Tax & Financial Compliance Management system, include Invoice Management system, Cost Approval system, tax filing SOP, Related Party Transactions document Management, Tax Incentives ledger, etc.. will Compliance Requirements embed Routine business Process, prevent at the source Risk.

reduce This increase efficiency

Tax Optimization Plan establish Accounting

Yes sufficient Compliance on the basis of, for Enterprise tailored designing Accounting Legal Compliance's Tax Optimization Plan. Covering business Structure Tax Planning, Tax Incentives enjoy all entitled benefits (High-Tech15%tax rate, R&D additional Accounting deduct, small and micro Enterprise reduction, etc.), M&A restructuring Taxplan, Cross-Border Tax arrange, etc..

emergency response

Tax Audit Response and dispute resolution

Yes Enterprise Facing Tax Audit, tax payment Valuation, Tax interview, etc.in situations, CNBS provide Full Process Response support. include Audit proactive self-inspection and review, Audit Professional to receive and documents Preparation, Audit After statements and defense and hearing representation, minimize to the greatest extent Enterprise loss.

Required Documents

Tax & Financial Compliance Consulting Yes Preparation which Documents?

by Nextfor Tax & Financial Compliance diagnosis requires Core document checklist Document, specifics depend on Enterprise Sizeand business Complexity depends on. CNBS before Signing After Provide Detailed document checklist Document and throughout Guide Collection.

approximately 3-5 added value tax tax filing form andtax payment certificate (includes supplementary schedules)
approximately 3-5 Enterprise income tax annual Annual Reconciliation Filing form and related business Transactions Report form
approximately 3 annual Audit Report and financial statements (Assets balance sheet, Profit form, cash flow statement)
trial balance (lowest-level detail, electronic version) and various Tax Categories Filing detailed ledgers
Invoice purchase ledger, input and output Invoice clearing Document (focus on material and Abnormal Invoice)
material business Contract (procurement, sales, Related Party Transactions, Services Outsourced, etc.) Copy
current Yes Tax Incentives Filing documents (High-Tech Technology Enterprise Certificate, R&D expense auxiliary ledger, etc.)
Enterprise basic License (Business License, Bank Account Opening License, Company Articles of Association Original) Copy

Note: +document checklist Document for Tax Risk comprehensive diagnosis requires. if only need Document item Compliance Consulting (e.g.added value tax Special, tax Special), document scope can be signing if icantly Reduced. CNBSYes Before Signing After signing confidentiality Agreement, Yes financial Data only used for This Project analysis, never disclosed.

FAQ

Tax & Financial Compliance faq answers

Compliance basic

Golden Tax Phase iv period launch Afterto Enterprise Yeswhat Impact?

Golden Tax Phase iv period achieved Tax and Bank, Social Insurance, Customs, etc.multiple Department Data online, tax bureau may Approved large Data analysis with automated screening Abnormal. Invoice issue, Fund transaction records, Social Insurance multiple , etc.Data cross comparison to capabilities signing if icantly enhanced, previously relied on Information not toscale "borderline"'s approach Risk extremely high. Enterprise must promptly complete tax & Financial Compliance system construction.

what kind's Enterprise most Yesdo Tax & Financial Compliance diagnosis?

by Next Type Enterprise Risk highest, strong Advice do Compliance diagnosis: ①approximately 3 Nothave received Tax Audit's Enterprise; ②Invoice issue and Actual business Yes deviation's Enterprise; ③Owner private account and commingling accounts's Enterprise; ④Upcoming Preparation IPO, Financing or Equity Transfer's Enterprise; ⑤have received Tax Risk Note Letter but not yet Not thorough Remediation's Enterprise.

Tax & Financial Compliance what the diagnosis will reveal FAQ?

faq include: input and output Invoice product name mismatch, excessively high proportion of un receipted expenses, Shareholder loan cross Not repayment is deemed as dividend distribution, Related Party Transactions Pricing missing comparable Period documents, R&D expense categorization irregularities Compliance, tax Filing base and Social Insurance inconsistent bases, stamp tax under payment or under pay, etc.. CNBS yes diagnosis After Provide Complete Questions clearing Document and Remediation Advice.

Tax Optimization

Tax Optimization and tax evasion's boundary Yes where?

Tax Optimization is Yestax law framework, Approved reasonable's business Structure establish Accounting and Tax Incentives Policy apply, achieve Legal Compliance's tax burden reduction. its Core characteristics is: Yes genuine business Purpose, transaction price is fair, Compliant tax Regulations determine, Complete's documentation support. tax evasion will result in Approved concealed income, fabricated costs This, fictitious transactions, etc.means to evade tax payment Obligations. CNBS persist Compliance bottom line, Yes Planall withstand Audit.

Enterprise can apply Please which Tax Incentives?

Shenzhen Enterprise can apply Please 's Common Tax Incentives include: High-Tech Technology Enterprise 15% Enterprise income tax Incentives tax rate, R&Dfee plus Accounting deduct (100%), Small small profit Enterprise income tax reduction, software Enterprise VAT immediate levy and refund Returned, Technology Transfer eligible for reduction, Western Development Tax Incentives (Applicable Specific region) , etc.. CNBS valuation Enterprise Conditions After Guide enjoy all entitled benefits.

e.g.result Already already tax bureau Audit, can it still be fixed?

can. receive Audit Notice After should first Time entrust Professional Tax Consultant intervene. CNBS can Assistance Completed: ①Audit proactive comprehensive self-inspection, voluntary supplementary Filing reduce Penalty base; ②Audit Professional to receive, accurately explain the business substance; ③Audit After statements and defense, strive for Minimum Penalty. proactive self-inspection and supplementary filing typically often eligible for reduction 50% +penalty, compared to passive, etc.pending Penalty results more Yes profit.

Services and Cooperation

Tax & Financial Compliance Consulting's Cycle General is how long?

Risk diagnosis phase approximately 3-5 Business Days; Compliance Remediation Plan 5-10 Business Days; system implementation and execution visualization Enterprise Size and Questions Complexity approximately 1-3 Month. Follow-Up annual review for perone time. CNBS according to Enterprise Actual flexibly tailored to circumstances Time form.

CNBS compared to standard Bookkeeping Company Yeswhat's the difference?

standard Bookkeeping Company by "low price"formain selling point, Services stay Yes"tax filing"level, cannot Provide Risk identify and Compliance construction, etc.high value-added Services. CNBS team includes Registration Accounting professional, Tax professional, hold Yes Finance Bureau and tax bureau Dual Certification, can Provide from Risk diagnosis to Compliance from system construction to Tax Optimization's full chain Items Professional Services.

CNBS's Tax & Financial Compliance Consulting Fees is how many?

Based on Enterprise Size (revenue/employee/Tax Categories quantity) and Consulting In-Depth Adopts Project system Transparent Pricing, Covering Risk diagnosis, Remediation Plan, implementation Guidance, etc.Stages. Before Signing before Provide Detailed Quote Document, No Hidden Fees. Teamall for 10 +senior practitioner person, equipped Yes Extensive's Tax Audit Response and Compliance practical implementation Experience.

Why Choose Us

for what Choose CNBSdo Tax & Financial Compliance?

20 Specialized Tax & Financial practical, by Professional qualifications and Extensive Experience for Enterprise Provide systematized, actionable's Tax & Financial Compliance resolve Plan

icon-20 Years of Industry Expertise

20 Years of Industry Expertise

from 2003 deeply cultivated since Enterprise Tax & Financial Services, through Multiple tax system reform (VAT reform, Golden Tax Phase iii period to four Period, tax reform, etc.), well-versed in all stages Regulations change and Audit key. Cumulative for 500+ Enterprise complete tax & Financial Compliance system construction and Tax Risk resolve.

icon-dual Department Authoritative Certification

dual Department Authoritative Certification

hold Yes Finance Bureau Bookkeeping License Certificate + Tax bureau tax Professional Services institution Registration. Team includes Registration Accounting professional, Tax professional, all Yes 10 +Tax practical Experience. Issuance's diagnosis Report and Compliance Plan withstanding tax bureau Audit verify, never a template copy-paste.

icon-Dedicated Full-Process Support

Dedicated Full-Process Support

from Risk diagnosis to Plan implementation, one Partnership+one Tax professional dual Services, full-process follow-up. Clients simply follow the checklist Document Provide financial documents, remaining analysis, Plan, Documents by CNBS completed.

icon-Express Service: 7-Day Completion

Express Service: 7-Day Completion

Risk diagnosis 3-5 Business Daysout Report, Remediation Plan 5-10 Business Days Completed. Applicable in Financing due diligence, Equity Transfer, IPO before Compliance review, etc.Yes Clearly Specify Time Requirements's Enterprise, Express can be further shortened.

icon-Transparent Tiered Pricing

Transparent Tiered Pricing

Based on Enterprise Sizeand diagnosis In-Depth public Quote, No Hidden Fees. cost Covering Risk diagnosis, Remediation Plan, implementation Guidance, etc.Full Stages, clearly priced, Before Signing clearly inform upfront.

icon-Post-Registration Full-Cycle Services

Post-Registration Full-Cycle Services

Compliance construction Completed After, CNBS continue Provide Routine Bookkeeping & Accounting, tax filing, annual Compliance re-inspection, etc.continuous Services, Ensure Compliance system Yes effective operation. Clients retention rate exceeds 90%.

formal Registration, Industry endorsement, Authoritative Certification

Registration Certificate
Registration Certificate Number 914403007466415099
Bookkeeping License Certificate
Bookkeeping License DLJ44030320220010
Industry Practicing Qualityquantify Assessment A+ Rating
Practice Quality Assessment A+ Rating Finance Bureau · SZ Finance Letter"2009" 73Number
tax-related institutions Credit
Shenzhen tax bureau · Tax Agency Credit Rating Luohu District #1 · Shenzhen #11
Guangdong Province Integrity Model Enterprise
Guangdong · Model Enterprise of Integrity Number GD2015020233
Integrity Pledge Enterprise
Bookkeeping Industry · Integrity Pledge Enterprise Number SZCXX240167
Member of Bookkeeping Industry Association
Member of Bookkeeping Industry Association Number 440300DX102576
Accounting firm Practicing License
Intellectual Property Number 46041261, 6046440

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21/F, Pacific Commerce Building, Jiabin Road, Luohu District, Shenzhen

755 82113532

cs@cnbs.cn

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