企业发票管理健康自查（苏州站）

企业发票管理健康自查（苏州站）
Enterprise self-examination for Invoices Management（Suzhou）

活动简介
由于企业经营环境、内部组织架构、对外业务、内部人员的不断变化和调整；外部税务政策的变化和调整，企业面临的税务风险在不断的变化之中。如今许多企业采用税务健康自查的方式，制作适用于自身企业的税务自查清单，以及时更正自身存在的税务纰漏，提早防范涉税风险。
Enterprises are facing various tax risks, as the Business Status, internal organizational structure and types of service are changing, and tax policies are changing at the same time. Many enterprises correct their mistakes in time and avoid tax risks in advance by making a suitable tax check list.

对于近年来尤为受税局关注的税务稽查专项——发票，您的企业是否定期做好了健康自查？“营改增”试点范围扩大、适用行业拓宽，以及国家税务总局公布的一系列发票管理相关政策，皆旨在规范整顿企业发票管理行为，杜绝虚开发票、票货不一致等现象。以短期的税收减少换取长期的稳定税收管理，我国再次强调了对“以票控税”的重视。
Do you inspect the invoices regularly as invoice is one of the taxation inspection issues in the past few years? VAT Reform and a series of policies on invoice management are conducted to regulate and recognize enterprises’ invoice management behavior, and completely eradicate making our invoice falsely, inconformity of invoice &goods, etc. China emphasizes ‘Invoice controls tax’ once again by exchanging short-term tax loss for long-term tax stabilization.

此次F-Council诚邀资深专家提炼多年来为数家企业税务健康检查的宝贵经验，引用企业发票自查清单模板，和财税同行共同探讨适用于您的发票自查体系，总结发票管理有效之道，助您及时避免涉税风险！
Expect in enterprise tax self-examination will be invited to discuss the suitable self-examination system in invoice, and summarize the effective way of invoice management by quoting invoice checking list.

主要内容 / Content
—我国发票监管与税制改革变动的背景及联系 / Background and Connection of invoice Supervision and Tax Reform
—近年税局对发票的监管手段及管理模式 / Taxation Bureaus’ Means of Supervision and Administration Modes in Invoice
—企业发票自查的考量要点及相应处理办法（此环节将引用专家精选企业发票自查清单模板作为参考） / Key Points of Invoice Self-examination and Relevant Solutions
※发票开具实务操作（迟延开票、隔月开票等）/ Notice for Issuing Invoices
※退票和改票的实务操作（红字发票等） / Notice for Returning Invoices and Modifying Invoices
※发票遗失的处理 / Notice for Losing Invoice
※促销手段及返利发票开具的注意事项 / Notice for Issuing Invoices in Sales Promotion and Sales Rebate
※增值税发票认证程序详情及实操 / Certification Programs and Notice for VAT Invoice
※其他 / Others
—企业发票管理风险防范建议 / Suggestions on Invoice Management

分享嘉宾 / Speaker

谢学焘  协同共享企业联合创始人   副总裁
在税务领域从业已经超过19年。曾经在宁波税务系统任职6年时间，曾任宁波大榭开发区财政税务局税政处副处长兼开发区团工委副书记。在BP工作的十年间，他曾经历任BP中国税务顾问、BP北美税务顾问、BP韩国执行税务总监、BP中国区税务总监等职。2010年3月离开BP税务团队后参与创办协同共享企业服务(上海)股份有限公司，目前一直负责F-Council的运营和客户服务以及财税管理研究院的工作。

Hally Xie  co-founder of F-Council  VP
Hally Xie has 19 years tax professional experience incorporate tax compliance, corporate tax planning, governmental tax lobbying, tax laws research and internal corporate tax control. Hally worked for Chinese tax authority for 6 years and 10 years in BP Group Tax Function as a corporate in-house Tax leader posted in BP China and BP South Korea/BP North America. Hally personally has sound tax relationship and wide tax network relationship both in Beijing level and Local level. Hally left BP in 2010 and joined the F-Council since then.

活动流程
13:00 签到 / Sign
13:30 我国发票监管与税制改革变动的背景及联系 / Background and Connection of invoice Supervision and Tax Reform
13:50 近年税局对发票的监管手段及管理模式 / Taxation Bureaus’ Means of Supervision and Administration Modes in Invoice
14:20 企业发票自查的考量要点及相应处理办法 / Key Points of Invoice Self-examination and Relevant Solutions
15:00 茶歇
15:20 企业发票自查的考量要点及相应处理办法 / Key Points of Invoice Self-examination and Relevant Solutions
16:00 企业发票管理风险防范建议 / Suggestions on Invoice Management
16:15 互动答疑 / Q&A
16:30 结束 / End