Training Objectives 课程目标

With the advancement of global economic integration, the complexity of cross-border transactions and international trade continues to increase, and the compliance requirements for customs and taxation are becoming increasingly stringent. This course will delve into the compliance issues involved in non-resident enterprises' procurement of equipment abroad from three dimensions: customs, taxation, and financial management. It will analyze the uncertainties of cross-border transactions and new trends in customs regulation, aiming to help enterprises reduce tax risks and optimize tax management.

随着全球经济一体化的推进,跨境交易和国际贸易的复杂性不断增加,对海关和税务的合规要求日趋严格,本课程将从海关、税务和财务管理三个维度深入探讨非居民企业在境外采购设备时的涉及的合规问题,并分析跨境交易的不确定性及海关监管的新趋势,旨在帮助企业降低税务风险并优化税务管理。


Target Audience 适合人群

CEO , CFO , GM , Finance Director/Finance Supervisor/Finance Manager , Tax Director/Tax Supervisor/Tax Manager, Customs Director/Customs Supervisor/Customs Manager , Procurement Director

首席执行官、首席财务官、总经理、财务总监/财务主管/财务经理、税务总监/税务主管/税务经理、海关总监/海关主管/海关经理、采购总监


Training Outline:

Chapter 1 Cross-Border Transactions and Customs Supervision: Risk Analysis and Compliance Management

1. Uncertainty in Cross-Border Transactions and New Trends in Customs Supervision

2. Risk Analysis in the Tax Field of Imported Equipment (HS Codes/Prices, etc.)

3. Customs Audit and Inspection/Trade Compliance Management for Multinational Enterprises

第一章 跨境交易与海关监管:风险分析与合规管理

1. 跨境交易的不确定性与海关监管新动向

2. 进口设备涉税领域(税号/价格等)风险分析

3. 跨国企业海关稽核查应对与贸易合规管理

Chapter 2 Overview of Tax Issues Related to Imported Equipment

Tax Disputes (Regarding contracts for the sale of machinery, equipment, or goods between non-resident enterprises and Chinese resident enterprises, which also provide services such as equipment installation, assembly, technical training, guidance, supervision, maintenance, and software costs, analyzing the relevant provisions of Chinese tax law and tax treaties.)

· Tax disputes on whether to pay value-added tax in China and how to determine the taxable income within the territory

· Tax disputes on the determination of corporate income tax obligations and how to determine income within the territory

· Other tax disputes (such as stamp duty, etc.)

第二章 进口设备涉税问题概述

税收争议(针对非居民企业与中国居民企业签订机器设备或货物销售合同,同时提供设备安装、装配、技术培训、指导、监督服务等服务,维修保养等劳务,以及软件费用,分析中国税法和税收协定相关规定。)

· 是否需要在中国境内缴纳增值税以及如何确定境内应纳税收入等问题的税务争议

· 境内企业所得税纳税义务的判定和如何确定境内收入等问题的税务争议

· 其他税收(如印花税等)争议处理方式


Chapter 3 Practical Case Analysis

1. Case Analysis on how non-resident enterprises fulfill tax reporting and other tax obligations when providing services in China for equipment purchased abroad

2. Reasonable arrangement of the potential tax planning for equipment purchased abroad

3. Common tax risk issues in equipment purchased abroad and solutions

第三章 实务案例分析

1 案例分析:境外采购设备非居民企业在境内发生劳务如何履行纳税申报等税务义务

2 合理安排(境外采购设备业务可能存在的税收筹划安排空间分析)

3 税务风险(境外采购设备业务常见税务风险问题以及应对解决方案)

Speakers

Tickets

CONTACT PERSON

Ms. Xueting Wang 王雪婷

Business Development Manager

Tel.:+86 21 6248 8029 - 706

Email: xueting.wang@chinavdma.org​​​​

German Mechanical Engineering Service (BJ) Co., Ltd. Shanghai Branch (GMECS)


Ms. Xin Li 李昕

Business Support

Tel.: +86 19901949752

Email: xin.li@chinavdma.org

German Mechanical Engineering Service(BJ) Co., Ltd. Shanghai Branch (GMECS)