上海地区企业发票管理-基础班
Foundation Class----Invoice Management IN Shanghai area
活动简介/ About
发票是记录企业资金使用凭据之一，同时也是税务稽查重要依据。发票管理作为企业中财税人员最基础的工作。2013年“营改增”试点范围的扩大，适用行业的拓宽，及国家税务总局公布一系列发票管理相关政策，旨在规范和整顿企业发票管理行为，杜绝虚开发票、票货不一致等现象，尤其在11月13日，国家税务总局特意披露在药品、医疗器械生产经营单位和医疗机构发票使用专项整治工作中总共查处1.2万户相关企业违法使用发票（涉及非法发票金额150亿元，查补收入37亿元）等信息，为会计核算准确性、真实性、有效性提出更高的要求，同时再次强调“以票控税”管理方式。 As one of recording using capital certification and significant condition for taxation examination to invoice, and now that invoice management is the most important basic working for finance. With expanding of pilot’s scope & accessing to broadening industry from business tax to VAT in 2013, Invoice management is regulating and recognizing administrative behavior for completely eradicate to making our invoice falsely, inconformity of invoice &goods by new regulations. Particularly, To public information of special rectification works for invoice using in the which is pharmaceutical , medical institution , medical equipment ‘s legal entities by SAT, it is investigating 12 thousand households what is illegal enterprise for using invoice involving 15 billion in illegal invoice value ,filling up 3.7 billion to income. Above the regulations and information, that’s bringing the higher requirements for financing accounting and planning taxation by invoice management.
活动特邀分享嘉宾/Special Guest
雪梨 副总裁 协同共享企业服务（上海）股份有限公司
Shelley 曾服务于ITW、Veolia、GM等大型世界500强企业，拥有二十多年丰富的财务高层管理经验，并且有独立授课的经验。曾参与世界最大环境工程的项目的招标设计、评审、过程控制、竣工决算、运营流程设计，也曾完成整个工厂的项目投资，从建工厂，到组织结构、财务框架、内控框架搭建，并获得ITW中国所 有BU中第一次全部内审3A级别。
Shelley Liu, Vice President, China Executive Finance Council
Over 20 years experience in Finance, Custom, Tax, Treasury, Customer service, Logistic, Insurance, Legal, project management and IT business, serviced as ITW, VEOLIA,GM of Fortune Global 500 enterprises.
王冬生 合伙人/副总裁 中汇税务师事务所有限公司王冬生先生曾先后供职于财政部税政司流转税处8年和毕马威华振会计师事务所8年，具有深厚的理论功底和丰富的实践经验。 在财政部工作期间，先后负责营业税、增值税、出口退税、 消费税、资源税等税政工作。在北京毕马威税务部工作期间，任税务总监，负责税法及其它法规的研究及培训工作，为同事提供疑难问题的咨询和重大客户服务方案 的设计工作，同时负责市场开发和与税务总局、财政部等政府部门的联系工作。
Wang Dongsheng Partner/ VP ZHONGHUI
Served as turnover tax, taxation department, ministry of finance in 8 years , responsible for business tax, VAT, tax rebate, consumption tax, resource tax.
Have over 8 years working experience in KPMG what is located in Beijing, in charge of research tax law and other related laws and regulations and training courses, meanwhile, offer to answer difficult questions and platinum customer servers solutions with colleagues.
流程安排/Agenda
13:00 签到/Registration
13:30 基础税务知识概念——“营改增”变化及涉及内容/ Basic taxation knowledge, related contents for Business tax is changing to VAT.
13:50企业发票管理解析/ To analysis enterprise invoice management
—”以票控税“制度解析/ to analysis this principles what is planning tax by invoice.
—新“发票管理办法”基本规定解析/ new invoice management regulations
—不同发票管理规定和注意点/ key points and administrative regulations for different invoice
—发票管理建议/ invoice management ‘s suggestion
15:00 茶歇/coffee break
15:20 上海区增值税发票实操难点解析 Value added taxation invoice in Shanghai area
—开具发票的相关注意事项（迟延开票、隔月开票、什么情况下需要在税局备案等）
announcements for issuing an invoice like delayed issuing invoice, issuing invoice by next month, which situation need record in taxation bureau.
—退票和改票的实务操作（退票张数限制、红字发票冲销等）
How to do for returning invoice and modification invoice? Limit amount of returning invoice?
Charge against by invoice in which using in red words.
—对于可抵扣的专用发票的认证程序（认证有效期限、税务风险点评、促销手段及返利发票开具的注意事项）certification programs for the deduction special invoice such as certificated expiry date, comment on taxation risk、points for attention about promotion ways & issuing rebate invoice
—增值税发票丢失后的相关税务处理（没有发票，是否不能进行税前扣除）
How to do tax treatment after having lost VAT invoice ? whether is going to deduct before taxes in no invoice?
16:20 问答环节/ Questions & Answer
16:50 活动结束/ the closing of this workshop
F-Council曾经举办过的发票系列活动回顾：
/ Events Review, series of workshops about invoice management from F-Council
