河北(bei)國興(xing)天擇稅務師事務所成立于2003年,是一家專門從(cong)事涉稅服務的專業(ye)機(ji)構,于2004年被石家莊市地稅局選(xuan)為具有資(zi)格的中介(jie)機(ji)構,對石家莊市房地產、建安行業(ye)進行專項審計,得到了稅務機(ji)關和客戶的認(ren)可。
1、前(qian)期輔導:包(bao)括相關政策、專(zhuan)利(li)的申請及獲得、項目計劃書(shu)撰寫、研發費(fei)建賬等(deng)輔導;
2、報備資料的整理、審核:包括(kuo)技術領域(yu)、自(zi)主知(zhi)識產權(quan)匹配、項目計劃書的邏(luo)輯、人員結構(gou)、研究開發組(zu)織管理水平相(xiang)關的文件等;
3、出具專項(xiang)審(shen)計(ji)報(bao)告(gao):包括(kuo)研(yan)究(jiu)開發費用的(de)專項(xiang)審(shen)計(ji)、高新技(ji)術產(chan)品(服務)收(shou)入專項(xiang)審(shen)計(ji)、總(zong)資(zi)產(chan)與銷售額成長性(xing)指(zhi)標專項(xiang)審(shen)計(ji)等;
4、網(wang)上注冊、網(wang)上申報(bao)、網(wang)上填報(bao)審核;
5、后期跟蹤服務;
6、辦理自主知識產權:包(bao)括專利、軟件著作權(quan)的申請、轉讓(購(gou)買)等。
1、包括國家、省(sheng)、市級(ji)項目資金(jin)的申請(qing)、科技(ji)型中小企業(ye)技(ji)術創新資金(jin)的申請(qing)等;
2、指(zhi)導(dao)企業對(dui)國家、省、市級項(xiang)目(mu)(mu)資(zi)金(jin)的申請。對(dui)企業編寫的項(xiang)目(mu)(mu)立項(xiang)書審核(he)指(zhi)導(dao),對(dui)企業的財務指(zhi)標進行審核(he);審計研發(fa)費發(fa)生情況出(chu)具專項(xiang)報(bao)(bao)告(gao);輔導(dao)企業專項(xiang)資(zi)金(jin)的使(shi)用、管(guan)理及建賬(zhang);出(chu)具項(xiang)目(mu)(mu)結項(xiang)報(bao)(bao)告(gao);
3、省市企業技術中心、工(gong)程中心、實(shi)驗室的申請;
4、指導企業編寫符(fu)合要求(qiu)的有(you)關文件(jian),對重點(dian)部分進行(xing)專項輔導,跟蹤服務。
1、稅(shui)(shui)務顧問:進行企業稅(shui)(shui)務籌劃、建(jian)立納稅(shui)(shui)控制體系;宣傳、釋疑新的稅(shui)(shui)收(shou)政策,提供全新稅(shui)(shui)收(shou)政策資料;
2、稅(shui)(shui)(shui)(shui)(shui)務鑒(jian)證(zheng)(zheng):企業(ye)資產損失所得(de)稅(shui)(shui)(shui)(shui)(shui)稅(shui)(shui)(shui)(shui)(shui)前(qian)扣(kou)除鑒(jian)證(zheng)(zheng);企業(ye)所得(de)稅(shui)(shui)(shui)(shui)(shui)稅(shui)(shui)(shui)(shui)(shui)前(qian)彌補虧損鑒(jian)證(zheng)(zheng);土地增值(zhi)稅(shui)(shui)(shui)(shui)(shui)清(qing)(qing)算鑒(jian)證(zheng)(zheng)(4)企業(ye)所得(de)稅(shui)(shui)(shui)(shui)(shui)清(qing)(qing)算鑒(jian)證(zheng)(zheng);企業(ye)所得(de)稅(shui)(shui)(shui)(shui)(shui)匯算清(qing)(qing)繳繳納(na)申報(bao)鑒(jian)證(zheng)(zheng);房地產企業(ye)項目完工涉(she)稅(shui)(shui)(shui)(shui)(shui)鑒(jian)證(zheng)(zheng);雙軟(ruan)、動漫企業(ye)認定服務;企業(ye)研發(fa)費加(jia)計扣(kou)除鑒(jian)證(zheng)(zheng);
3、稅務(wu)審(shen)計:所得稅匯(hui)算清繳審(shen)計、企(qi)業所得稅清算審(shen)計、整體納稅情況(kuang)審(shen)計、企(qi)業注(zhu)銷變更審(shen)計;
4、稅(shui)務(wu)(wu)代(dai)理(li)(li):辦理(li)(li)開業稅(shui)務(wu)(wu)登記、代(dai)理(li)(li)報(bao)稅(shui)、辦理(li)(li)稅(shui)務(wu)(wu)變(bian)更(geng)登記、辦理(li)(li)注銷稅(shui)務(wu)(wu)登記、代(dai)理(li)(li)減免(mian)稅(shui)款、協調稅(shui)務(wu)(wu)爭議、代(dai)理(li)(li)稅(shui)收行政復議;
5、會計(ji)(ji)服務:代理記賬、清理亂賬、驗資(zi)、財務審計(ji)(ji)、專項(xiang)財務審計(ji)(ji)、資(zi)產(chan)評估(gu)。
2008年以來(lai)連續被河(he)(he)北(bei)省(sheng)國(guo)家稅(shui)務(wu)局、河(he)(he)北(bei)省(sheng)地方稅(shui)務(wu)局、河(he)(he)北(bei)省(sheng)財政廳(ting)、河(he)(he)北(bei)省(sheng)科(ke)技(ji)(ji)廳(ting)選為具有(you)(you)(you)(you)法定(ding)資(zi)質的高新技(ji)(ji)術企(qi)(qi)業(ye)(ye)(ye)(ye)認定(ding)中(zhong)(zhong)介機(ji)(ji)構(gou),河(he)(he)北(bei)國(guo)興天(tian)擇(ze)稅(shui)務(wu)師事務(wu)所(suo)現已為中(zhong)(zhong)國(guo)電(dian)(dian)子科(ke)技(ji)(ji)集(ji)(ji)團公(gong)(gong)(gong)司第十三(san)研究(jiu)所(suo)、中(zhong)(zhong)國(guo)電(dian)(dian)子科(ke)技(ji)(ji)集(ji)(ji)團公(gong)(gong)(gong)司第五十四研究(jiu)所(suo)、河(he)(he)北(bei)神舟(zhou)衛(wei)星(xing)通信(xin)股(gu)份(fen)有(you)(you)(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司、石(shi)(shi)家莊(zhuang)市(shi)京華電(dian)(dian)子實業(ye)(ye)(ye)(ye)有(you)(you)(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司、人天(tian)通信(xin)集(ji)(ji)團有(you)(you)(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司、石(shi)(shi)藥集(ji)(ji)團中(zhong)(zhong)奇(qi)制(zhi)藥技(ji)(ji)術(石(shi)(shi)家莊(zhuang))有(you)(you)(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司、石(shi)(shi)藥集(ji)(ji)團恩必普藥業(ye)(ye)(ye)(ye)有(you)(you)(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司、河(he)(he)北(bei)電(dian)(dian)機(ji)(ji)股(gu)份(fen)有(you)(you)(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司、石(shi)(shi)家莊(zhuang)鴻(hong)銳集(ji)(ji)團、龍(long)星(xing)化工股(gu)份(fen)有(you)(you)(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司、河(he)(he)北(bei)晨陽工貿集(ji)(ji)團有(you)(you)(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司、晶澳(ao)太陽能有(you)(you)(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司、河(he)(he)北(bei)省(sheng)激(ji)光研究(jiu)所(suo)、中(zhong)(zhong)冀(ji)建(jian)勘集(ji)(ji)團有(you)(you)(you)(you)限(xian)(xian)(xian)公(gong)(gong)(gong)司等500余家大中(zhong)(zhong)型企(qi)(qi)業(ye)(ye)(ye)(ye)進行審(shen)計和申報服務(wu)工作。通過河(he)(he)北(bei)國(guo)興天(tian)擇(ze)稅(shui)務(wu)師事務(wu)所(suo)的輔導,企(qi)(qi)業(ye)(ye)(ye)(ye)認定(ding)通過率基本達(da)到(dao)百(bai)分之百(bai),該項業(ye)(ye)(ye)(ye)務(wu)得到(dao)了政府相關部門的肯定(ding)與表揚。
河(he)北國(guo)興天(tian)擇稅務(wu)師事務(wu)所(suo)全方(fang)位(wei)、多(duo)層(ceng)次(ci)地為廣大納稅人提供(gong)財稅咨詢、稅收(shou)籌(chou)劃和企(qi)業管(guan)理咨詢策劃等綜合性配(pei)套服務(wu),用一流的(de)(de)(de)服務(wu)水準回(hui)報客戶(hu),維護好納稅人的(de)(de)(de)合法權(quan)益(yi),事務(wu)所(suo)具(ju)有較強的(de)(de)(de)稅收(shou)籌(chou)劃能力和涉稅協調能力,已多(duo)次(ci)為眾多(duo)企(qi)事業單位(wei)提供(gong)稅務(wu)顧問、稅收(shou)籌(chou)劃等服務(wu),規范、嚴謹(jin)的(de)(de)(de)業務(wu)工(gong)作程序、高效優質的(de)(de)(de)服務(wu),受到了客戶(hu)的(de)(de)(de)好評,贏得(de)了信譽,取得(de)了良(liang)好的(de)(de)(de)社會效益(yi),并(bing)與客戶(hu)建立(li)了良(liang)好的(de)(de)(de)關系。