Audit assurance

The audit and assurance services, especially various kinds of audit engagements for foreign invested enterprises are the main business services of LFCPA. We have qualified staff who are familiar with the state's current laws and regulations in accounting, financial, foreign exchange and industry & commerce, as well as good command of English language communication abilities so as to meet any legal needs as required by the government authorities and the clients . The principle services include:

  • nterprise financial statements
  • erge and acquisition service
  • apital contribution verification service
  • oreign exchange audit
  • pecified audit projects entrusted by governmental organizations
  • nformation security audit and management
  • inancial accounting consulting services
  • Internal control and risk management service
  • Bookkeeping agent and financial information compiling agent service
  • Corporate investment, financing and its derived financial tools audit service
  • Other Audit

Verification of income tax settlement

Collect, analyze and review the relevant accounting data and tax payment data of the enterprise income tax declaration items of the relevant year through the implementation of authentication work, and issue an authentication report before the end of the annual settlement and payment.

We will help enterprises standardize tax returns and reduce tax risks from a professional perspective.

In accordance with the Enterprise Income Tax Law of the People's Republic of China and its implementation Regulations, the Law of the People's Republic of China on The Administration of Tax Collection and its implementation rules, relevant policies and regulations, the Guidelines on Agency Business of Annual Enterprise Income Tax Declaration (For Trial Implementation) and other relevant regulations, Collect, analyze and review the accounting information and tax payment information related to the enterprise income tax declaration items of customers in relevant years, verify the confirmation of accounting profit, unmade losses of previous years, adjustment of special items, asset loss and other declaration items and special tax adjustment items, and issue tax adjustment report.

 

Identification of income tax losses

Collect, analyze and review accounting data and tax payment data related to annual losses of enterprise income tax in relevant years through the implementation of authentication work, and issue an authentication report before the end of annual settlement and payment.

We will help enterprises standardize tax returns and reduce tax risks from a professional perspective.

In accordance with the Enterprise Income Tax Law of the People's Republic of China and its implementation Regulations, the Law of the People's Republic of China on The Administration of Tax Collection and its implementation rules, relevant policies and regulations, the Guidelines on Agency Business of Annual Enterprise Income Tax Declaration (For Trial Implementation) and other relevant regulations, Collect, analyze and review the accounting data and tax payment data related to the annual loss of the enterprise income tax of the customer in the relevant year, verify the confirmation of accounting profit, the unmade loss of the previous year, adjustment of special items, asset loss and other declaration items and special tax adjustment items, and issue a tax adjustment report.

 

Asset loss identification

Through the implementation of the verification work, the policy compliance, data accuracy and completeness of the pre-tax deduction of asset losses shall be verified one by one, and the verification report shall be issued before the end of the annual settlement and payment.

We will help enterprises standardize tax returns and reduce tax risks from a professional perspective.

In accordance with the Enterprise Income Tax Law of the People's Republic of China and its implementation regulations, the Measures for the Administration of Pre-tax Deduction of Enterprise Asset Loss Income Tax and relevant policies and regulations, the Measures for The Supervision of Tax-related Professional Services (Trial), The Guidelines for Tax-related Authentication Business (Trial) and other industry norms, Carry out necessary inspection and verification of the client's certifying materials and accounting records related to asset losses, and take other necessary authentication procedures under the circumstances at that time, and on this basis, issue authentication opinions on the legality, compliance and authenticity of relevant situations within the scope of verification.

 

Land value-added tax settlement

Through the execution of authentication work, it shall provide authentication services and issue authentication reports for the settlement of land value-added tax for units and individuals transferring the right to the use of state-owned land, above-ground buildings and their attached objects and obtaining income.

We will help enterprises standardize tax returns and reduce tax risks from a professional perspective.

According to the law of the People's Republic of China on tax administration and collection law and its implementing rules, the law of the People's Republic of China on land value added tax is temporary byelaw "and its implementation rules and the relevant policies, regulations, in accordance with the" tax related professional services supervision methods (trial) ", "the tax-related authentication business guidelines (trial)" and "land value-added tax liquidation authentication business principles" industries such as the specification, Of land value-added tax liquidation accounting information and tax information to declare the necessary sampling, and implementation of verification, validation, calculation and the necessary verification procedures, such as professional inference and to take the case verification other necessary verification procedures, and on the basis of the verification scope verification opinion, issue a verification report.

 

Tax settlement authentication

Provide tax liquidation authentication service and issue authentication report for clients through the execution of authentication work.

We will assist enterprises to standardize tax settlement declaration and reduce tax risks from a professional perspective.

According to the law of the People's Republic of China company law, the tax administration law of the People's Republic of China and its implementing rules, several problems concerning the enterprise liquidation of the business enterprise income tax treatment of notice and other laws, regulations and related policies and regulations, in accordance with the "tax related professional services supervision methods (trial)", "tax-related authentication business guidelines (trial)" and so on industry standards, Relevant taxation information and accounting records to the customer to make the necessary checking, liquidation of the enterprise income tax return, asset disposal schedule of profit and loss, debt repayment schedule of profit and loss, the distribution of residual property calculation sheet and schedule of liquidation balance sheet, pay various taxes, liquidation income statement, clearing property distribution table, liquidation cost summary of verification, And adopt other authentication procedures necessary for authentication under the circumstances at that time, and on this basis, issue authentication opinions on the legality, compliance and authenticity of relevant situations within the scope of authentication.

 

R&d plus deduction authentication

Through the implementation of the authentication work, the relevant accounting data and tax payment data of the enterprise's annual R&D expenses shall be randomly checked as well as other necessary authentication procedures, and on this basis, the appraisal opinions shall be issued on the above scope of authentication, and the appraisal report shall be issued.

We will help enterprises standardize tax returns and reduce tax risks from a professional perspective.

According to the Enterprise Income Tax Law of the People's Republic of China and its implementation regulations, the Law of the People's Republic of China on The Administration of Tax Collection and its implementation rules, and the State Administration of Taxation of the Ministry of Finance Claim additional deduction Ministry of Science and Technology of perfect research and development expenses before tax policy notice (caishui [2015] no. 119), the state administration of taxation on applied research and development expenses and tax deduction policy issues related to the announcement of announcement no. 97, 2015) (state administration of taxation, the state administration of taxation on research and development expenses claim additional deduction before the collection scope of relevant issues Notice of the State Administration of Taxation of the People's Republic of China (No.40, 2017), Notice of the State Administration of Taxation of the Ministry of Finance of China on Relevant Policy Issues concerning the Pre-tax Additional Deduction of Enterprises' Entrusted Overseas RESEARCH and Development Expenses (No.64, 2018), And The State Administration of Taxation of the Ministry of Finance of China Notice of the Ministry of Science and Technology on Increasing the Proportion of Additional Tax Deduction before Tax for RESEARCH and Development Expenses (Finance and Taxation [2018] No. 99), State Administration of Taxation of the Ministry of Finance Announcement on Further Improving the Policy of Additional Tax Deduction for R&D Expenses (Announcement No.13, 2021 of the State Administration of Taxation), Announcement of the State Administration of Taxation on Further Implementing the Policy of Additional Tax Deduction for R&D Expenses (Announcement No.28, 2021 of the State Administration of Taxation) and other relevant tax policies, In accordance with the tax related professional services supervision methods (try out) "and" tax-related authentication business guidelines (trial) "and so on industry standard, to clients annual r&d related accounting information and tax information necessary to spot check, and take the case verification other necessary verification procedures, and on the basis of the verification scope verification opinion, issue a verification report.


Equity and governance structure analysis

Provide corporate equity, governance structure analysis and consulting services to maximize corporate governance efficiency

 

Tax due diligence  

Provide financial and tax due diligence services for corporate acquisitions and other capital operations

 

Financing, merger and restructuring  

Provide capital market m&a and restructuring, supporting financing and refinancing audit, consulting services

 

Enterprise overall and asset valuation 

Provide enterprise restructuring, merger and acquisition, liquidation, taxation, assessment and other purposes for the overall asset valuation services

 

Real estate price evaluation      

Provide real estate market value, mortgage value, tax value assessment services

 

Transaction price consultation  

Provide mortgage loan evaluation, asset disposal evaluation, real estate investment, property acquisition negotiation and other consulting services

 

Bankruptcy/closure audit  

Provide bankruptcy audit and liquidation audit services

Establishment, alteration and cancellation of a company

Provide services for the filing of corporate information, such as the establishment of enterprises, alteration and cancellation of corporate information, articles of association, business scope, alteration of shareholders and senior executives, etc.

 

Consultation on investment environment and preferential policies

Assist enterprises to carry out project financial due diligence on investment activities, and provide investment decision suggestions for enterprises' fixed asset investment activities. Make suggestions for long - term strategic planning, assist enterprises to make long - term financial planning and annual financial planning, etc.

 

A fiscal and tax framework was established

According to the industry and scale of the enterprise and the types of taxes involved in the business, I designed and built the financial and tax system for the enterprise, and was responsible for the control and elimination of the company's financial and tax risks; Responsible for organizing and managing the company's internal financial and tax training; Responsible for technical support such as guidance, consultation and correction of enterprise implementation plan; Responsible for the maintenance of corporate finance and taxation.

 

Commercial legal consulting

Provide legal and regulatory consulting services for enterprises on the way of growth

 

Enterprise valuation

Using professional financial knowledge and advanced technical models, to provide enterprises with all kinds of individual assets or enterprise overall valuation services.

 

Human Resource Services

We provide consulting services such as employee performance management, executive compensation and talent planning, employee incentive and welfare

Whole-process consultation     

Construction engineering whole process cost consultation and financial supervision

 

Project cost audit  

Construction project completion settlement audit service

 

Infrastructure financial control and consulting

Infrastructure projects accounting and financial budget, project payment, settlement and final accounts, at the same time, also including the compilation of financial statements, the signing of the project contract and the creation of the financial system, the main process of financial management in the contract as the reference, by reference to the contract to handle the relevant financial things, key check whether the contract is the practical implementation, Financial management involves the formulation and implementation of management plans, and the full use of capital construction funds.

 

Audit the final accounts of completed construction projects   

Provide financial and final accounts audit service for capital construction project completion

 

Audit of land requisition and demolition  

Audit the result of housing expropriation compensation

 

Procurement bidding agent  

Construction project bidding agency services and government procurement services

 

Professional qualifications

Class A qualification of engineering cost consulting issued by Ministry of Housing and Urban-Rural Development

Equity and governance structure analysis

Provide corporate equity, governance structure analysis and consulting services to maximize corporate governance efficiency

 

Information planning

Under the guidance of enterprise development strategic objective, in the understanding of enterprise development strategic target and business planning, on the basis of diagnosis, analysis, evaluation of enterprise management and the present situation of IT, to optimize enterprise business processes, combined with the experience of industry informationization and grasp of the latest development trend of information technology, put forward the enterprise information construction of vision, goals and strategies.


Information construction price consultation

As the market increasingly fierce competition, enterprises can quickly development and production of new products, to provide new services, to meet new market demand, but also require companies to further reduce the cost, in the same industry competition acquisition cost, the advantages of the product or service, we provide Suggestions for the development of information technology and provide consulting service price.

 

Enterprise data Management

Enterprise data management and analysis services provide information extraction knowledge services. Data analysis services involving multi-system data integration, data cleaning, data extraction, data isolation, data quality assessment, data statistics, data in-depth mining, data visualization and other links.

 

Application design and development

Build a software system or software parts of the system according to user requirements, including requirements capture, requirements analysis, design, implementation, and testing.

Logistics information platform development

Use information technology to comprehensively improve logistics support capabilities, improve management efficiency, build platforms, plan various applications and services, and promote the overall improvement of logistics support service capabilities.