· Product 1: Tax Planning
Service Item 1: Target Calculation
Integrated target calculation for the entire life cycle
Service recipients: Project company, Social capital party, Construction party
Service dimensions: Pre-event, Construction period, Operation period, Exit period
Service Outcome: Integrated Model for Tax Burden, Profit, Cost and Capital Calculation in Urban Renewal Projects and Calculation Analysis Report
For different urban renewal projects, for different tax-related service entities, the tax-related economic transactions that occur are measured using a four-in-one indicator system including tax burden, profit, cost, and capital center. Comprehensive consideration is given to the ultimate tax and financial control goals of the service entities, and the optimal tax burden, profit, cost, and capital targets for the service entities are determined. A complete four-in-one calculation model is formed. As the project progresses, when relevant basic data changes in the later stage, by modifying the relevant basic data in the tax calculation model, the four-in-one calculation can be updated automatically.
At the same time, based on the results of the comprehensive tax and finance target calculation and analysis, it helps service entities determine the ultimate goal of project tax and finance management, and analyzes the next tax planning direction for the service entities.
Service Item 2: Tax Planning
Project Full Life Cycle Tax Planning
Service recipients: Project company, Social capital party, Construction party
Service Outcome: Comprehensive Tax Planning Report for the Urban Renewal Project throughout the Entire Cycle
Based on the different implementation models and entities of urban renewal projects, we will sort out the economic business contents, tax preferential policies, and tax risks at each stage of project implementation for tax planning. This will help the service entities save tax costs and capital costs, reduce tax burdens and capital interest rates, avoid tax-related business risks of the enterprises, and help the service entities achieve comprehensive efficiency gains.
Service Content 3: Instruction Manual
Service recipients: Project company, Social capital party, Construction party
Service Outcome: Tax and Finance Guidance Manual for Urban Renewal Projects
For different urban renewal projects, we will analyze the accounting methods adopted by different service entities at different stages, and guide these entities to conduct accounting in accordance with the "Enterprise Accounting Standards"; for the applicable tax policies for this project, we will provide practical guidance.
· Product 2: Full-process Service
Service Item 1: Same as Product 1
Service Item 2: Daily Tax and Finance Issues Consultation
Service recipients: Project company, Social capital party, Construction party
Service Content: Depending on the different implementation models and entities of urban renewal projects, the implementation will be carried out through a combination of online and offline methods. The specific implementation methods include: maintaining timely communication and responding to consultation questions online; organizing regular offline symposiums to coordinate with various service entities and business departments, understand the operation progress and situation, and solve operational problems; organizing regular training on policies and practical operations; inviting experts from urban renewal projects to share management experience offline.
Service Outcome: Comprehensive Tax Consultation Issue Compilation Manual (Pre-construction phase, Construction phase, Operation phase, Handover phase)
During the operation of urban renewal projects, there are relatively numerous departments (both internal and external) involved. For some projects, the entire process is long and complex, and the knowledge areas involved are relatively extensive, including industries, finance, land, investment and financing, etc. The application of relevant policies, the control and organization of operation processes, and the requirements for tax and finance are very high. Through professional services, we assist enterprises in reducing tax risks and reasonably enjoying relevant preferential policies.
Service Item 3: Annual Corporate Income Tax Settlement and Audit
Service recipients: Project company, Social capital party, Construction party
Service Content: Based on the different implementation models and entities of urban renewal projects, we uniformly plan and coordinate the annual enterprise income tax settlement and reconciliation work. We review the occurrence of each item of the profit total, including operating income, operating costs, taxes and surcharges, selling expenses, management expenses, financial expenses, impairment losses on assets, fair value changes gains, investment income, and relevant tax-related economic business contracts and tax incentives, to confirm the amount of tax adjustments, fill in the tax return form, and issue a review report.
Service Outcome: Annual Enterprise Income Tax Settlement Report for Urban Renewal Project
Service Item 4: Annual Tax Health Checkup
Service recipients: Project company, Social capital party, Construction party
Service Content: Based on different implementation models and entities of urban renewal projects, conduct on-site investigations for annual comprehensive tax compliance health checks. Communicate with the service entities about their daily tax work, review tax-related economic business contracts and related evidence materials; Communicate and confirm with the service entities and local tax authorities regarding tax types and tax rates of the service entities; Conduct healthy tax compliance calculations for tax-related economic businesses and communicate and exchange with the service entities, proposing corresponding risk avoidance suggestions for tax-related business.
Service Outcome: Annual Tax Health Check Report for Urban Renewal Project
Service Item 5: Implementation of Tax Planning
Service recipients: Project company, Social capital party, Construction party
Service Outcome: Implementation Report on Tax Planning for Urban Renewal Project
Based on the different implementation models and entities of urban renewal projects, conduct a survey on the resolution of tax-related issues in the early stage and the implementation of tax planning matters; understand the current tax-related issues and propose planning solutions; and put forward risk avoidance suggestions for tax-related risks in the future period.
· Product 3: Special Consultation
Service Content 1: VAT Input Tax Carryforward Rebate
Service Object: Project Companies
Service Content: For project companies of different urban renewal projects (government-led, market-led, multi-party cooperation, etc.), in accordance with the national tax regulations and policies, plan for project companies to meet the conditions for VAT input tax carryforward rebate; communicate with the local tax authorities of the project company's location to understand the implementation status of the local VAT input tax carryforward rebate policy, and based on the VAT input carryforward tax amount of the project company, provide tax rebate services to the project company.
Service Outcome: VAT Carryforward Tax Rebate Service for Urban Renewal Projects
Service Content 2: Financing Planning
Service Target: Project Company, Social Capital Party
Service Content: Writing of financing feasibility study reports for urban renewal projects, including: regional advantages of the project, advantages of all parties, industrial introduction, financing plan, repayment path, investment boundaries and cooperation model, etc. Through data comparison and calculation of different financing plans, the optimal plan is selected to reduce the financing cost of the enterprise.
Service Outcome: Feasibility Study Report for Urban Renewal Project Financing
Product 4: Tax Disputes
Service Target: Project Company
Service Content: Tax Disputes
For tax disputes arising from the tax collection and payment process between taxpayers and other tax parties and the tax authorities, assist enterprises in conducting tax-party communication, and write the tax-related documents required in the tax-party communication to resolve the dispute matters.
Service Outcome: Tax Dispute Resolution