Under the background of strengthening tax supervision and increasingly standardized enterprise exit mechanism, many enterprises are facing "exit dilemmas" such as unclear historical accounts, centralized exposure of tax risks, and complicated write-off processes. Recently, Enterprise Caiying Group has provided in-depth services to a number of enterprises facing complex cancellation problems, providing customized solutions to help enterprises complete the exit of market entities in a compliant, efficient and low-cost manner.

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One or twoLarge typical cases to witness the professional response ability

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In the face of write-off problems, Enterprise Caiying helps enterprises to exit smoothly with professional solutions: from early warning verification, inconsistency between accounts and facts, to complex situations such as historical income not invoiced and upstream risks involved, we can provide targeted solutions, promote the whole process efficiently, and accurately solve the difficulties of enterprise exit.

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Case one:

-Client Background

The client is an information security enterprise with professional qualifications and paid-in capital. The company has a good history of operation, but in recent years, the volume of its main business has shrunk significantly and is in a state of near stagnation. Against this background, the enterprise suddenly received a "Risk Verification and Monitoring" warning from the tax system, which triggered an in-depth verification risk due to the existence of a large amount of pending accounts even though it had not operated for a long period of time.

-Customer Pain Points

1. Early warning urgently needs to be decoded: it is necessary to immediately clarify the root causes of early warning triggers and lifting paths.

2. Serious discrepancies in the accounts: large amounts of pending accounts do not match the fragmented flow of water, and there is a risk of full verification.

3. Difficulty of coordination of legal persons: personnel in the field and urgent travel, on-site cooperation is difficult.

4. Dilemma of choosing the path: need to quickly make a cost-optimized choice between "adjusting retention" and "direct write-off".

-prescription

1、Professional early warning decoding: Provide authoritative analysis, clear early warning root causes and

System Logic.

2. Dual-path planning: designing two clear paths: "account adjustment and retention" and "compliance and quick write-off".

3、Decision support assessment: assist customers from the feasibility, cost, cycle and risk dimensions of a comprehensive assessment to support rational decision-making.

-Feedback

The client clearly recognized the nature of the warning and the seriousness of the accounting problem, and after internally evaluating the optimal path, it chose one of the solutions prepared by Enterprise Caiyin, which was efficiently promoted, and the client acknowledged the professional services of Enterprise Caiyin.

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Case two:

-Customer background

The client's company had operated for a period of time, and then decided to terminate its operation due to business adjustment. After initiating the ordinary cancellation procedure, the client encountered a major obstacle in the tax clearance process: a sum of more than 3 million RMB had been entered into the company's account in the historical accounts, but no income had been recognized or invoiced for a long period of time, which formed a hidden tax risk point.

-Customer pain points

1、Historical income exposure: In the write-off checking, the amount is most likely to be recognized as uninvoiced income, which is subject to high VAT, EIT and late payment fee of five ten thousandths per day, which is a huge cost.

2. Accumulation of late fees: Late fees are accumulated from the date the payment is credited to the account, which is a long period of time and creates a heavy burden.

3、Cost Control Claims: The client wants to find a solution that can control the overall expenditures while completing the write-off efficiently and securely under the premise of compliance.

-Solutions

1、Dual-path solution analysis: objectively analyze two ways of processing to the client: one is to make up the tax and pay late fees according to the conventional process, which is fully compliant but costly; the other is to significantly optimize the processing of tax burden and simplify the materials under the premise of compliance through a specific tax solution.

2. Multi-dimensional comparative assessment: Detailed comparison of the differences between the two programs in terms of cost, materials, cycle time and risk, providing professional decision-making support.

3. Optimization of customers' rights and interests: assist in dealing with the offsetting of bookkeeping expenses consumed at the end of the process to maximize the protection of customers' rights and interests.

-Feedback

With the full assistance of the professional team of Enterprise Caiying and the protection of the program, the customer has adopted the optimized processing plan and successfully completed the handover of all the information. At present, the company's tax clearance phase has been successfully completed, and the overall write-off process is advancing steadily and efficiently.

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Two,Why choose Enterprise Finance to handle difficult write-offs?

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Since its establishment, Enterprise Caiying has accompanied the growth of 300,000+ enterprises. With the mission of "empowering every entrepreneurial dream", we focus on providing SMEs and entrepreneurs with a one-stop solution of "pain point diagnosis + compliance structure + tax optimization + continuous accompaniment".

1、Know the business, know more about the risk: we go deep into the operating scenarios of different industries, diagnose the pain points of finance and taxation from the business flow, and provide floor-to-ceiling compliance transformation programs.

2、Licensed Compliance: With 3 licensed secretarial firms, 1 U.S. branch office and 1 Hong Kong self-employed accounting firm, as well as being the vice-chairman of Shenzhen Agency Bookkeeping Association and the director of Shenzhen Cross-border E-commerce Association, Enterprise Caiyin is able to provide you with one-stop services with strong qualifications, which are compliant, professional and efficient.

3、Long-term accompanying service: not only solving the current problems, but also paying more attention to the financial and tax planning in the growth cycle of the enterprise, and assisting the sustainable development.

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Three,Service logic: from "risk diagnosis" to "safe exit"

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We not only solve the immediate problems, but also focus on helping enterprises systematically sort out the historical risks and find the optimal exit path within the compliance framework. Whether it is account discrepancy, large amount of uninvoiced income, high tax burden on shareholders' dividends, or tax crisis caused by the loss of the main body, Enterprise Caiyin has mature coping strategies and practical experience.

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Four,If you are facing the following challenges:

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Long-term pending accounts, early warning verification and serious discrepancies in the accounts

-Historical Income Not Invoiced, Facing Back Taxes & Late Fees

-High tax burden on shareholders' dividends and desire to optimize tax costs

-Missing subjects, incomplete information, abnormal tax declarations

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Welcome to contact us, Enterprise Caiying would like to become the most reliable fiscal partner on the way of your business growth with our professional team, systematic solutions and long-term accompanying services.