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涟水地税:助力“走出去”走得快

2017-08-23 08:38:17   中国青年网

今年以来,涟水地税针对辖区内“走出去”和涉及“一带一路”企业,联合国税部门选取业务骨干成立“涉外税收联合服务组”,为企业打造量身定做的“近距离”“订单式”服务,让“走出去”和想“走出去”的企业有了税务支持及信心。

“谢谢你们啊,告诉我这么多‘走出去’的税收政策,真是让我们受益匪浅!以后碰到‘一带一路’过程中的涉税问题,我们的心里就更有底了。”在听完税务干部的政策解读后,江苏金品建设工程有限公司的财务主管郁大建笑着说道。

金品建设是一家建筑施工企业,主要经营范围包括建筑工程施工、市政工程、桩基础工程、装饰装潢施工等。随着“走出去”战略的深入实施,该公司搭上“一带一路”快车,承包了孟加拉国首都达卡机场安置小区约合人民币1.02亿元的安居工程项目。该企业在今年6月底同达卡市卡德投资有限公司签订合同,8月份进场施工,是当地典型的建筑施工“走出去”企业。郁经理表示,因沿线国家税收政策不尽相同,他们对相关涉税处理心里没底,“如果因为处理出错造成利润降低甚至亏损,那就麻烦大了。”在了解需求后,涟水国地税“涉外税收联合服务组”及时走进企业,结合其实际情况,搜集整理、分析研究和风险提醒沿线国家税收信息,编写相关国家税收服务指南,切实开展针对性辅导。

近年来,在 “一带一路”政策引领下,涟水众多企业涉外投资意向强烈,很多企业都在推进与“一带一路”沿线国家的业务往来,对涉外税收政策有普遍需求,急需相关涉外税收政策知识和应对方法。涟水国地税部门顺势而为,共同搭建“走出去”企业协同服务平台,联合组建“涉外税收联合服务组”,建立企业境外投资信息等档案,为企业提供更及时和更具有针对性的服务,相继深入相关企业发放了《“走出去”企业税收辅导手册》《走进“一带一路”沿线国家,服务“走出去”企业发展》《境外投资税收政策100问》等宣传资料,对企业在“走出去”过程中遇到的跨境投资、企业并购和重组、关联交易等复杂涉税事项提供事前指导,帮助企业降低跨境涉税风险。同时,对外投资企业涉及境内境外所得如何区分、附加减除费用扣除标准、境外所得已纳税款如何抵免,以及驻外员工个人所得税计算等较为专业和复杂的涉税问题,涉外税收联合服务组为“走出去”和想“走出去”的企业解了燃眉之急,也获得了企业的广泛好评。今年以来,涟水国地税涉外税收联合服务组已走进企业43次,发放相关政策宣传材料300余份。

张文虎 夏磊 钱严

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