在日前举行的“企业所得税疑难问题研讨会”上,北京市10家税务师事务所的30多位税务师和20多位相关人员汇聚一堂,对2015年度企业所得税汇算清缴鉴证中部分事务所遇到的疑难案例进行集体会诊。这是北京市部分税务师事务所连续7年进行的对此类问题的专题研讨。企业所得税征管是税务部门的工作重点和难点之一,也是税务师辅助税收征管、发挥专业优势之处。这次研讨会共对收入类、资产损失扣除类、税收优惠类、成本费用扣除类、发票等合规票据类等7大类、50个所得 In a few days ago "seminar Part of the difficulties encountered by the case of a collective consultation. This is a special seminar on such issues conducted by some taxation law firms in Beijing for seven consecutive years. Enterprise income tax collection and management is one of the focuses and difficulties of the tax department, and it is also the place where tax accountants assist in tax collection and administration and give full play to their professional advantages. The seminar on revenue categories, deductions for loss of assets class, tax incentives, deductions cost costs, invoices and other compliance paper categories 7 categories, 50 income