6大税务陷阱
(6 Pitfalls That You Must Avoid)
✅ 转让定价 (Transfer Pricing)
✅ 预扣税 (Withholding Tax)
✅ 应酬费用 (Entertainment)
✅ 专业费用 (Professional Fee)
✅ 预支收入 (Advance Income)
✅ 坏账 (Bad Debt)
5 大老板必知省税秘诀
(Top 5 Tax Savings That You Should Know)
✅ 未使用的商业亏损 (Utilisation of Brought Forward Business Loses)
✅ 利息限制 (Interest Restriction)
✅ 呆账专项准备 (Specific Provision for Doubtful Debt)
✅ 固定资产 - 资本减免 (Capital Allowance for Fixed Assets)
✅ 库存减记 (Inventory write-down of stock)
Bonus Sessions: 老板常问问题
✅ 企业主管人员保险 ("Key-Man" Insurance)