Tax and Financial Q&A Selected

Author: Gao Jinping
Publisher:
Publish Date: 2004-10-01
Features: "Selected Tax and Accounting Q&A" starts from the perspective of accounting and tax processing, analyzes corporate tax and financial issues from the angle of tax planning, and provides relatively reasonable tax solutions for enterprises, making it highly reference-worthy. — Hou Xiao, Tax Manager of China National Offshore Oil Corporation
The questions in "Selected Tax and Accounting Q&A" are both representative and typical. Many uncommon and difficult-to-solve issues are found here with the best interpretations. This book is a great helper for Certified Tax Agents. — Li Ying, Director of Zhuhai Guire Tax Agent Firm
The complexity of China's tax system is not only reflected in the numerous provisions but also in their specialized content. Truly understanding and mastering the vast number of tax policies is not an easy task for either taxpayers or tax personnel. How to solve the various difficult and tricky problems encountered in work is of utmost concern to grassroots tax personnel and taxpayers.
"Selected Tax and Accounting Q&A" is a practical book compiled and edited by the author from the questions and answers provided during lectures to tax officials, intermediary agencies, and corporate financial directors. The book features comprehensiveness, operability, accessibility, and authority. It covers industries such as industry, commerce, services, real estate development, construction and installation, finance and insurance, and transportation, as well as types of enterprises including state-owned enterprises, joint-stock enterprises, sole proprietorships, and partnerships, both domestic and foreign-invested enterprises.
It lists nearly 400 key and difficult-to-solve issues across 15 tax types, including Value-Added Tax, Consumption Tax, Business Tax, Corporate Income Tax, Income Tax for Foreign-Invested Enterprises and Foreign Enterprises, and Individual Income Tax, and provides solutions based on accounting and tax policies. The book contains approximately 350,000 words, covering 1,053 tax policy provisions, all with cited document numbers and sources for easy reference.
This book is suitable for Corporate Financial Directors, Tax Managers, Financial Personnel, Tax Personnel, Certified Tax Agents, and Certified Public Accountants, and can also serve as supplementary reading for tax education.