芒果视频

基本介紹

北京智(zhi)方圓稅務(wu)(wu)(wu)(wu)師事(shi)務(wu)(wu)(wu)(wu)所有限(xian)公司成立(li)于2017年，組建了(le)一(yi)個專(zhuan)業(ye)的稅務(wu)(wu)(wu)(wu)團隊(dui)，由一(yi)批熱愛稅務(wu)(wu)(wu)(wu)專(zhuan)業(ye)服務(wu)(wu)(wu)(wu)，具有豐富從業(ye)經驗，立(li)志打造國內領先的專(zhuan)業(ye)稅務(wu)(wu)(wu)(wu)服務(wu)(wu)(wu)(wu)供(gong)應商的資深專(zhuan)業(ye)人(ren)士創辦，在(zai)嚴(yan)格(ge)遵循稅法(fa)的基礎上，協助(zhu)客戶智(zhi)慧地制定各方都可以(yi)接受的稅務(wu)(wu)(wu)(wu)解決方案(an)。

業務介紹

稅務代理

服務(wu)內容：代理(li)購買發票(piao)、代理(li)增值稅專用發票(piao)認證(zheng)、代理(li)納稅申(shen)報(bao)、代理(li)記(ji)賬、協助準備到稅務(wu)機關和其他(ta)執法部門辦理(li)涉稅事項的各(ge)種資料、憑(ping)證(zheng)等(deng)。

稅務鑒證

服務內容：企業(ye)(ye)所得稅年度納(na)(na)稅申報(bao)鑒(jian)(jian)(jian)(jian)證(zheng)、企業(ye)(ye)資產損失所得稅稅前扣除鑒(jian)(jian)(jian)(jian)證(zheng)、研(yan)究開發(fa)費用加計扣除鑒(jian)(jian)(jian)(jian)證(zheng)、房地產開發(fa)企業(ye)(ye)預售收入納(na)(na)稅申報(bao)鑒(jian)(jian)(jian)(jian)證(zheng)、土地增值稅清算鑒(jian)(jian)(jian)(jian)證(zheng)、軟件企業(ye)(ye)認定相關專項(xiang)鑒(jian)(jian)(jian)(jian)證(zheng)、企業(ye)(ye)清算相關涉稅鑒(jian)(jian)(jian)(jian)證(zheng)等。

稅務咨詢

服(fu)(fu)(fu)務(wu)(wu)(wu)內容：日常咨詢服(fu)(fu)(fu)務(wu)(wu)(wu)，合同(tong)審閱服(fu)(fu)(fu)務(wu)(wu)(wu)、法(fa)規(gui)解讀(du)服(fu)(fu)(fu)務(wu)(wu)(wu)、法(fa)規(gui)匯編服(fu)(fu)(fu)務(wu)(wu)(wu)、業務(wu)(wu)(wu)培訓服(fu)(fu)(fu)務(wu)(wu)(wu)。每天24小時通(tong)過郵件、電話(hua)、微(wei)信、短信等(deng)各種方式，提(ti)(ti)供(gong)包(bao)括(kuo)增值(zhi)稅(shui)、消費稅(shui)、企業所得稅(shui)、個人(ren)所得稅(shui)等(deng)現(xian)行(xing)有(you)效的18個稅(shui)種在內的咨詢服(fu)(fu)(fu)務(wu)(wu)(wu)，如判(pan)定是否(fou)有(you)納(na)(na)稅(shui)義務(wu)(wu)(wu)，是否(fou)可以享受優(you)惠政策，如何辦理有(you)關涉稅(shui)事項等(deng)。有(you)關的重大稅(shui)收(shou)法(fa)規(gui)，首先(xian)提(ti)(ti)供(gong)深入(ru)解讀(du)與分析，幫(bang)助納(na)(na)稅(shui)人(ren)及時有(you)效趨利避害。每兩周(zhou)發送包(bao)括(kuo)稅(shui)務(wu)(wu)(wu)、外匯、外資、工商、海(hai)關等(deng)方面的法(fa)律(lv)法(fa)規(gui)和(he)(he)重大新聞，使納(na)(na)稅(shui)人(ren)系統(tong)了解和(he)(he)掌握與自(zi)己(ji)有(you)關的法(fa)規(gui)和(he)(he)行(xing)業動(dong)態(tai)。

稅務內控

服務內容：審計納稅人(ren)以(yi)往年(nian)度(du)的納稅狀(zhuang)況，是否符(fu)合稅法規定，是否存在少繳(jiao)、漏繳(jiao)、多繳(jiao)稅款情(qing)況，分析產生(sheng)問題的原因，提出解決(jue)問題的辦(ban)法。

特色優勢

服務客戶廣泛

金融(rong)板(ban)塊：中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)投資(zi)公司、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)國(guo)(guo)(guo)新、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)誠通(tong)香港、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)人(ren)壽(shou)(shou)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)意人(ren)壽(shou)(shou)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)債(zhai)信用增進、網聯清算(suan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)信產業基金、五礦(kuang)創投、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)化資(zi)產、建(jian)信北(bei)京(jing)、新天(tian)域資(zi)本、草根知本等(deng)。能(neng)(neng)源(yuan)板(ban)塊：中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)石油、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)石化、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)海油、國(guo)(guo)(guo)家(jia)能(neng)(neng)源(yuan)集團(tuan)所屬國(guo)(guo)(guo)華能(neng)(neng)源(yuan)投資(zi)、新能(neng)(neng)源(yuan)等(deng)。房地(di)產板(ban)塊：北(bei)京(jing)保(bao)障住房中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)心(xin)、招商(shang)局(ju)(ju)地(di)產、九(jiu)龍倉(cang)、SOHO中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)、未(wei)來科學城(cheng)、天(tian)津(jin)博大等(deng)。其他板(ban)塊：中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)移動、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)煙(yan)草、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)有色、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)航發(fa)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)化、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)色股份等(deng)。外資(zi)企業：中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)意大利商(shang)會、諾和諾德、BP石油、Zara、史賽克、正大中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)、天(tian)津(jin)頂益（康師傅）、世邦(bang)魏(wei)理仕、輝(hui)瑞制藥(yao)等(deng)。政府部門：除服(fu)務(wu)(wu)納稅(shui)(shui)人(ren)之(zhi)外、還為財(cai)政部、稅(shui)(shui)務(wu)(wu)總局(ju)(ju)、北(bei)京(jing)市稅(shui)(shui)務(wu)(wu)局(ju)(ju)、北(bei)京(jing)稅(shui)(shui)局(ju)(ju)第一稽(ji)查局(ju)(ju)、西(xi)城(cheng)稅(shui)(shui)局(ju)(ju)、東城(cheng)稅(shui)(shui)局(ju)(ju)等(deng)提(ti)供課(ke)題研究、專業培(pei)訓、專業咨(zi)詢、土增清算(suan)審(shen)核(he)等(deng)服(fu)務(wu)(wu)。

榮譽獎項

2018年，被(bei)中國注(zhu)冊稅(shui)務(wu)師協會認定為4A級稅(shui)務(wu)師事務(wu)所；

自2018年起，連續名列中(zhong)國注冊稅務師協會發布(bu)的(de)稅務師事務所(suo)經營收入前百家(jia)名單。