Recently, the Beijing Haidian District Taxation Bureau of an administrative penalty announcement triggered heated debate - jurisdiction of a four-year-old technology company for "through private accounts to collect payments undeclared", was recovered value-added tax, enterprise income tax and late payment fees totaling 826,000 yuan. The company, with an annual revenue of more than $30 million, originally relied on its technological advantages to gain a firm foothold in the industry, but fell into trouble due to its "convenient" payment collection habits. When dealing with similar inquiries, we found that 80% technology enterprises had used private accounts to collect money, but few people realized that under the supervision of Golden Tax Phase IV "to rule tax by numbers", the private account water has long been hiding!

Recently, we helped three catering enterprises in Beijing to do compliance rectification. One Sichuan restaurant was subjected to 420,000 RMB in back taxes due to "no invoice for purchasing ingredients", and the other one was subjected to audit due to "undeclared cash receipts", and the owner was so anxious that he closed down the restaurant directly. --The catering industry is characterized by high water flow, thin profit and difficult compliance, especially in Beijing.

From January 1, 2026, Beijing Municipal Bureau of Commerce, in conjunction with Customs and the Foreign Exchange Administration, launched the "Import and Export Filing Facilitation Project", with the core changes including: the whole process of filing "one network", reducing the amount of paper materials submitted by 80%; intelligent verification The system automatically compares industrial and commercial and tax data, reducing the error rate by 90%; eligible enterprises (such as "specialized, special and new" and "Zhongguancun High-tech") can complete the filing within 1 working day, speeding up the filing process from the average of 3 working days in 2025 to 200%. Recently, enterprises in Beijing Yizhuang, Shunyi and other foreign trade zones have reported that although the new process is simplified, there are still 30% enterprises with delays in filing due to irregularities in the expression of business scope and errors in the uploading of certificates. A technology-based SME was rejected twice by the system because the words "import and export" were not included in the scope of business, delaying the export order for 10 days.

Those who are working abroad but want to pay social security in Beijing, or those who have left their previous company and plan to register a new company and then start a business while paying social security and provident fund for themselves, come to see this article!

Recently helped a smart hardware enterprise in Beijing to do R & D expenses plus deduction declaration, directly help them save 680,000 enterprise income tax - equivalent to the annual R & D investment of 17%. but we have also encountered the counter-example: Haidian, a science and technology company due to the "R & D personnel are not clearly defined However, we have also encountered a counter-example: a technology company in Haidian was reduced by 2.1 million deductions due to "unclear definition of R&D personnel", and instead paid 520,000 more taxes. R & D deduction is Beijing enterprises (especially science and technology-based small and medium-sized enterprises, high-tech enterprises) the most practical tool to save tax, but 70% enterprises did not eat full of policy dividends, either do not meet the conditions of the hard to apply, or the process is wrong for nothing. Today from the "can apply", "how to apply", "do not step on what pit" three dimensions, to put this matter through!