TRT 财务&控制研讨会
On November 27, TRT hosted a Finance and Control Workshop at the Taicang Enterprise Service Center.
First, Ms. Liu Hua and Ms. Renee Xiang, Senior Consultants at Senior Associate of Rödl & Partner Management Consulting (Shanghai) Co., Ltd., Taicang Branch, delivered a 30-minute presentation titled ‘Interpretation and Impact of the New VAT Law Regulations’. They highlighted that the VAT Law will take effect on January 1, 2026, marking a significant shift in China's tax framework, transitioning VAT—currently the largest tax category—from administrative regulations to formal national legislation. This represents a key milestone in the legal evolution of taxation in China. Liu Hua and Renee Xiang provided a detailed analysis of key changes under the new law, including the retention of a three-tier tax rate structure, optimization of input tax credit mechanisms, streamlining of deemed sales scenarios, and the first explicit definition of simplified tax collection rates. Drawing on real-world business scenarios, they clearly explained the potential compliance implications of these policy adjustments and offered practical recommendations for addressing them.
Following this, Ms. SIFAN Junnan, a training lecturer with three years of experience at the tax bureau and two years of expertise in export tax rebate instruction, delivered a compelling 100-minute presentation titled ‘New Frontiers in Tax Rebate Audits: Practical Decoding of Risk Prevention and Filing Document Compliance’. The workshop addressed the intensifying oversight of export tax rebates, systematically identifying high-risk areas for enterprises, revealing audit ‘minefields’, and emphasizing the ‘Five Core Elements’ of documentation management alongside compliance ‘red lines’. She also presented a customized ‘3-Step Pitfall Avoidance Guide’ for enterprises—ensuring ‘four-stream integration’, strengthening internal self-examination on ‘3 key points’, and mastering ‘2 critical responses’ to audits. With a special focus on the hot topic of ‘export revenue’, the session empowered enterprises to fortify their risk defenses and elevate compliance standards.
