Research on Finance and Ta短湖xation of Listed Constructio公路n Companies in China (在友2020 Edition)
This paper was prepared by China C裡媽onstruction Enterprise Management窗人 Association in collaboration with 市討Beijing Hargent and 也綠published by China Finance and通子 Economy Press in 2020. Thi下秒s paper is a comprehe吧船nsive collection of data relating t門內o the annual reports of 108 listed 事車companies in the construction industry 票年from 2016 to 2019, bas校慢ed on publicly available inf雪黃ormation that involves operatin得哥g revenue, profit, gross pro老坐fit margin, net profit margin, ge這睡aring ratio, return on net assets, 數頻investment in R&D, etc. 人水for the construction industry in報音 general and the seven major 車知industry segments, as刀裡 well as for enterprises of d分村ifferent sizes and holding types in 地場the past four years.月影 Meanwhile through compare個樹 with a multi-dimensional data com見商parison and analysis of the financial 影年and taxation situation做資 of listed companies in the co綠中nstruction industry, s妹下ummarized the financial and 車下taxation problems that solved in秒爸 the construction indust草歌ry and provided direc飛行tional guidance to assisted公我 construction enterprises 雨開improved quality and increased efficien的他cy.
Compile: Hargent BeijingISBN： 978 - 7 - 5223 - 0131 - 0Pages 218Price: 60.00¥Publication time: November, 2020Press: China Finance Press
Research on Finance and Taxation of Li微得sted Construction Companies in Chi市黑na (2019 Edition)
This paper was prepare刀家d by China Construction E是木nterprise Management Association i快對n collaboration with Beiji鐵公ng Hargent published by 個新China Finance and Economy Pr日也ess in 2019. This paper is a com答間prehensive collection of da山這ta relating to the annual repor員間ts of 112 listed companies in the const門相ruction industry from 飛近2015 to 2018 based on p又請ublicly available informatio視近n that involves operating r老醫evenue, profit, gross profit margi妹討n, net profit margin, 件光gearing ratio, return on net assets放呢, investment in R&D, etc. f花放or the construction industry in genera國木l and the seven major industry s家問egments, as well as for enterprises 紅雜of different sizes and holding t些內ypes in the past four 這技years. Meanwhile through compare wi子這th a multi-dimensional data c玩司omparison and analysis of the 匠弟financial and taxation situation of拍請 listed companies in the construction 校黃industry, summarized the financial林雨 and taxation problems that solved i務術n the construction industry and provid分家ed directional guidance to 路弟assisted constructio員樹n enterprises improved quality and i自空ncreased efficiency.
Compile: Hargent B服去eijingISBN： 978 - 7 - 5095 - 9296木山 - 0Pages 217Price: 60.00¥Publication time: Nove房村mber, 2019Press: China Finance and 但舊Economic Press
Research on Finance and Ta放書xation of Listed Banking Companies i線身n China (2020 Edition)花朋
Research Report on Financial 理慢and Taxation of Listed Companies in th頻放e Banking Sector in China (2020 Edit訊刀ion) that is Hargent resea男金rch Institute based on its讀務 years of experience and 場女achievements in the industry, o劇書rganizes professional teams, cond些黃ucts thematic discussions, c畫歌ollects and organizes large data o相了n the banking indust草黑ry, and conducts tax 但慢studies on listed com從歌panies by industry w員師ith tax liability analysis as藍也 the core content. The paper is a 白報comprehensive and prof媽微essional report with both practical an慢遠d academic research va房身lue. It draws on the concept of net 南很production tax in th遠廠e macroeconomic theory of 微慢the GDP income method of accounting an微城d designs "production tax&quo笑資t; and "production tax burde麗嗎n" indicators. In this way the rep新樂ort was solved the long-standin湖紅g academic and practical problem of 劇件accurately projecting VAT 影請from publicly available data in 廠在listed companies annual微頻ly reports. Meanwhile北做 this report examines 32 ban行樹ks listed domestically (includin費花g both domestically 日是and in Hong Kong) and 16為兵 banks listed in Hong Kong, a t議靜otal of 48 banks, for a comparative土關 study of tax paymen現年ts from 2016 to 2019, pro爸要viding a complete, hig外算hly comparable, professional and cred路船ible frame of reference for sta空樂keholders such as companies in亮作 the industry, tax author唱大ities and industry a公習ssociations.
Compile: Hargent Bei懂農jingTime: In October, 2020
Tax Administration Gu國媽ide for Banking Indust新謝ry
This paper focuses on the vari日信ous types of asset-liability and inte去近rmediary business in the banking 身子industry. Approximately 300,000就慢 words that conduct a matr店愛ix study in two dimensions v務筆ariety of tax and business to comprehe跳近nsively sort out and su男請mmarize the elements an唱村d contents of tax management in兒暗 the banking industry, while多章 forming a management guide 師來that integrates tax and business時刀. The paper reflects a bette鄉雜r combination of the 文風two dimensions in the preparation of姐分 the main tax types i說她n which facilitates the通到 reader to comprehensively grasp the 事錯main points of various business in 間內the banking industry while gaining雨路 an in-depth underst議風anding of tax treatment and r道那elated policies, and provid對弟es a professional and年月 practical reference guide for 友務the tax management of policy and事跳 commercial banks.
Compile: Hargent BeijingISBN： 978 - 7 - 5220 - 0739 -機鐵 7Pages 459Price: 110.00¥Time: December, 202計動0Press: China Finance Press
PPP Project Taxation Guide
This paper was jointly慢知 prepared by China Com做師munications Construction Company Li算件mited and Beijing Hargent as 錢雜a PPP project research team, which S分跳tudying on the all-round技議 tax related risk analysis謝可 and tax planning of PPP projec志數ts for China Communications Construc問聽tion, while mainly based o南畫n the financial and taxation policies, 新近according to the business process 北中of PPP projects final友科ly compiles the "Taxation of PPP P妹服rojects in Practice.
Compile: Hargent Be為鄉ijingISBN： 978 - 7 - 5095 - 788鐵國7 - 2Pages 225Price: 46.00¥Time: December, 2017Press: China Finance 民男Press
Implementation Guide for 海雜Replacing Business Tax with V兒廠AT in Banking Industry (Volum問器e 1)
This paper is divided into two volum為些es, organized by the China Bank秒水ing Association Station, and inco費關rporates the wide ex站舊perience of 60 different types村子 of banks and Hargent. Meanwhile t話微he paper proposes a practical respon森近se to tax reform, including p媽術ractical and actionable management r電答equirements, workflow北的s and institutional approaches坐購;tax treatment of various bank pr慢鐘oducts and businesses based on 器鄉the latest tax polic樂鐵ies, operational points, suggestio能近ns for resolving unclear or cont務訊roversial policy issues and 又問accounting that is close票中ly aligned with system requi生花rements. The paper is fully structur和金ed, informative and wide in 樂短case studies, and lead to guide banks那章 to achieve a smooth transition in re懂少placing business tax with VAT.
Compile: Hargent Beiji玩這ngISBN： 978 - 7 - 5049 - 8895 – 9Pages 346Price: 58.00¥Publication time: De會些cember, 2017Press: China Finance Press
Implementation Guide for Replaci弟劇ng Business Tax with VAT 麗河Tax in Banking Industry 訊算(Volume 2)
This paper is divided into two vo亮劇lumes, organized by the China Banking A拍懂ssociation Station, and incorporates th離工e wide experience of 60 dif工拍ferent types of banks and Hargent. Mea白信nwhile the paper proposes a pract下站ical response to tax reform, incl近厭uding practical and actionable 子見management requirements, workflows and 筆為institutional approaches木議;tax treatment of various bank p習家roducts and businesses based裡拿 on the latest tax pol費大icies, operational points, suggestion雨銀s for resolving unclear or c問筆ontroversial policy iss從金ues and accounting tha的秒t is closely aligned wi明見th system requirements. The pap也媽er is fully structured, informative and志呢 wide in case studies, and lead購站 to guide banks to achieve a smoo光林th transition in replacing business們人 tax with VAT.
Compile: Beijing Hargent Tax a人雪gent OfficeISBN： 978 - 7 - 5049 - 8890 –鐘也 4Pages 235Price: 38.00¥Publication time: I可員n December, 2017Press: China Finance Press
Research on Tax Neutrality of Real作店 Estate Investment Trust (RE廠學ITs)
Research in China Real Estat玩睡e Investment Trust (國男REITs), Hargent has been res日日earched on the topic of 錢水tax neutrality of real愛湖 estate REITs by compa嗎做red with domestic and international為微 tax systems. The study is b吧家ased on tax neutrality and o制他ther taxation principles and focuses光姐 on real estate investment funds and in很上terbank real estate REITs in the河門 infrastructure sector. 白少Meanwhile analyze the cur聽生rent status, structure and manag什件ement aspects of real est明女ate REITs in China, sort out the treatm道水ent of various taxes related行大 to the various aspects of the暗聽 establishment, operation, distr來湖ibution and disposal of冷近 assets of real estate REITs under 文黃the current taxation system. The resul能為ts of the project are p道林resented in the form of a report木報 entitled "Tax Neutral Study on 哥空Real Estate Investme要慢nt Trusts (REITs)". The report i短弟s a comprehensive and accu林林rate tax analysis, with polic議喝y recommendations that a冷少re relevant to the current situat雨話ion of China's development and of 得銀high practical value and reputation.
Hargent Research InstituteInternal research re笑風sults No foreign gi購費ft or sale
Research on Super-Deduction for Financ科小ial Industry
The China Association of Certifi拍些ed Tax Practitioners coope和公rate with many financial ent黃也erprises and the Hargent rese術們arch institute formed the subject group算行 that combined with overall finance sit日外uation. The study was c但男onducted on the R&高拿;D investment and management char制弟acteristics and the enjoyment o喝地f tax concessions in the finan民媽cial industry, analyzing the cu場船rrent situation, characterist購不ics and problems of the financial indus年去try in enjoying preferential policie到會s, and putting forward relevant s都機uggestions in terms of improvin東微g the R&D management capabili女討ty of financial enterpr冷街ises, playing the role of tax-rel匠話ated professional services and improvi電廠ng fiscal and taxation po錯多licies depend on research of focusing o商市n 17 typical financial e呢舊nterprises. In addition th鄉頻e paper really reflec物但t the actual situation and problems 爸些of R&D expenses ded草得uction for financial enterprises道著, and making effective s上生uggestions to the nationa個友l fiscal and taxation aut知老horities, and promoting the i輛報mplementation of tax and fee reductio會農n policies and the quality事身 development of the financial se是我ctor.
Hargent Research Insti是還tute
Tax Verfication Guidence on R&秒紅;D Super-Deduction for Financial Indus章近try
Appraisal of R&D expenses in th黑坐e financial industry is the act of taxa筆火tion firms accepting commissio著訊ns in accordance with the law and is快家suing appraisals and certificates in a吃體ccordance with the requirements of都快 tax laws, accounting standard爸綠s and accounting systems and other r上外elevant national law們道s and regulations. Commissio喝睡ned by the China Association of C山答ertified Taxation Practitioners, based 遠不on the national tax laws and 書少regulations and combined with the又跳 practical experience自明 of the assurance business, Harge多廠nt institute completed the 工低revision of the "Guid亮姐elines for the Assurance of R筆是esearch and Development Expenses D不女eduction in the Financial Industry&q遠算uot; on time and with high quality.
Hargent Research Instit鄉光ute
Data Collection and Analysis on Tax 數通Impact of Government Investmen下放t Projects
In order to assist govern紅生ment that analysis of effect invest視計ment and optimising pre-decision makin照不g for government investment 什對projects, Hargent researc內銀h and complete “Tax Data Collect湖少ion Report for Public Infrastructure L得作isted Companies” that involves research我動 in collect tax data from大東 public infrastructure紙木 listed companies such as g遠和as, heat, water supply, sewage trea習我tment, waste treatment, etc., and condu不空ct tax comparisons at different sta店資ges of project pre-decisio商個n and actual operation.
Hargent Research Institute
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