The European Chamber Southwest Chapter is very delighted to invite you the Tax Seminar which will be held in Chengdu on the 25^th July (Friday) 2014.

We have invited two experienced tax managers from KPMG China who will share with you the latest updates of tax regulations, practical solutions and suggestions. The seats are limited and we are looking forward to your registrations.

中国欧盟商会西南分会诚邀您参加将于2014年7月25日（星期五）举办的税务研讨会。

我们邀请了毕马威中国的两位非常有经验的税务经理和大家分享最新的税务法规更新信息和实用应对方法及建议。席位有限，期待您的报名。

Outline 内容提纲：

1.     “营改增”动态    The trends of VAT Pilot Programme

·         营改增进程简介 Brief introduction of the progress of the VAT Pilot Programme

·         增值税、营业税征收管理对比 Comparison of VAT and Business Tax regime

2.     重要法规更新   Updates on some important tax laws or regulations

·         增值税   VAT

·         适用增值税零税率应税服务退（免） 税管理办法 Administrative measures on application for tax refund (exemption) for VAT zero-rated taxable services

·         简并增值税征收率 Simplify and unify VAT levy rate

·         对外开具增值税专用发票的有关问题 Issuing special VAT invoice

·         企业所得税 Corporate Income Tax ("CIT")

·         关于企业所得税应纳税额若干问题的公告 Announcement concerning the taxable income of CIT

·         委托投资情况下收益所有人的认定 Determination of beneficial owner under the entrusted investment

·         关于居民企业报告境外投资和所得信息的公告 Announcement concerning outbound investment and the income information reported by resident enterprises

·         个人所得税 Individual Income Tax ("IIT")

·         全国中小企业股份转让系统挂牌公司股息红利差别化个人所得税政策 Differentiated IIT policies for dividends and bonuses distributed by quoted companies on the National Equities Exchange and Quotations

·         其他法规   Other regulations

·         新公司法 New corporate laws

·         网络交易管理办法 Regulations governing the network transaction

·         劳务派遣相关法规 Regulations governing the labor dispatching

·         纳税信用管理 Tax credit management

·         重大税收违法案件信息公布办法 Disclosure of serious tax violations

3.     税务稽查及检查 Tax investigation and inspection

·         税务稽查的工作程序 Procedure of tax investigation

·         税务稽查的应对方法 How to deal with tax investigation

4.     重大税务趋势 Major  tax trends

·         全国网络发票系统 The national network invoice system

·         四川省电子发票 Electronic invoices of Sichuan province

Speaker 演讲嘉宾：

Mr. Aaron Li, Tax Manager, KPMG China Chengdu Office, started his tax professional career in 2008 with KPMG Chengdu office. Aaron has been seconded to Silicon Valley Office of KPMG LLP for three months during 2013.

李涤非 先生，毕马威中国成都办公室税务经理 ，于2008年9月加入毕马威成都办公室，开始从事专业税务咨询工作。李涤非先生于2013年6至8月期间在毕马威美国硅谷办公室工作。

Mr. Alex Zhang, Tax Manager, KPMG China Chengdu Office, joined KPMG Chengdu office in Oct. 2009 and began his tax professional career.

张平先生，毕马威中国成都办公室税务经理 ，于2009年10月加入了毕马威成都办公室，开始从事专业税务咨询工作。

Both speakers have been providing various tax compliance, tax and foreign exchange advisory services, tax health check and due diligence to various MNCs on cross-border transactions and business development schemes in western China, as well as on the M&A activities, outbound and routine business operations to state-owned and privately-owned enterprises.

两位演讲嘉宾都为诸多全球客户的跨国交易以及其在中国的业务发展，以及中国国有企业、民营企业的并购、日常经营提供税务、商务、外汇等咨询服务，尤其在大型零售、高新科技以及服务外包等行业有着丰富的经验。

Language 语言： Chinese 中文

Agenda 日程安排：

14:30 – 15:00 Registration 签到

15:00 – 15:10 Welcome speech by European Chamber 中国欧盟商会致欢迎辞

15:10 – 16:30 Tax updates presented by speakers 发言嘉宾讲解税务更新

16:30 – 17:00 Q&A 问答环节

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