課程描述(shu)INTRODUCTION
進出口商品管理培訓
日程安(an)排SCHEDULE
課程大綱(gang)Syllabus
進出口商品管理培訓
進出口貨物申報的稅號,一頭牽動企業的貿易成本和清關效率,一頭關系國家稅款的流失及貿管政策執行力度;商品稅號作為海關關注的焦點,企業對其的認真審核成為各項進出口工作順利開展的重點。在通關過程中,我們常因為商品稅號受到海關的質疑,并因此而造成歸類的爭議與海關法律風險;也常因為海關認為企業的歸類有誤,而建議的稅號對應的進口稅率、貿管條件或是出口退稅稅率往往與企業的預期是相差甚遠。面對海關的種種質疑,你又是采取了何種態度,以何種方法和手段加以應對? 如何正確的理解歸類規則和掌握歸類方法,并掌握有效的歸類爭議應對機制,對于企業的日常進出口貿易管理異常重要,本課程將針對以上背景,在海關事務及貿易合規框架下,充分說明歸類的規則及方法運用,并以眾多典型案例為載體,對企業的商品稅號合規管理及海關質疑進行多角度分析,提出結合實際、行之有效并利于企業的解決方案。
課程特點:
內容的實用性:講授和分享商品歸類海關管理和實務操作技巧,對企業的關務工作提供切實的指導和幫助;
講解的實戰性:以企業日常經營活動中實際發生的典型案例來解析課程內容,以成功的經驗解決學員實際工作中的難題;
知識的系統性:把握企業商品歸類工作難點和盲點,讓學員在全程案例教學過程中,充分理解和掌握海關商品歸類的正確操作。
課程目標:
本課程可以讓培訓者獲得以下收益:
⒈ 對國際通用的《協調制度》在海關管理、貿易管制、出口退稅及貿易成本核算等方面的應用具有一定的了解;
⒉ 熟悉中國海關對進出口商品的歸類工作機制,通過對其歸類技術層面的條款及法律依據的充分掌握,在中國現有的法律法規框架下合理規避相關稅費,謀取企業經濟利益*化;
⒊ 從容、有效應(ying)對海關(guan)歸類(lei)質疑(yi),充(chong)分理(li)解(jie)海關(guan)發布的(de)(de)與歸類(lei)有關(guan)的(de)(de)法(fa)律(lv)法(fa)規文(wen)件,合理(li)有效的(de)(de)利用這些政策(ce),規避企業(ye)經營(ying)風險,降低(di)企業(ye)成本(ben),便利通關(guan)
課程大綱:
一、商品歸類與協調制度(HS)
1、《協調制度》在中國的應用
2、《協調制度》目錄與注釋結構
3、品目注釋與本國子目注釋的調整
4、商品歸類與《稅則》的關系
5、2017版《協調制度》修訂與調整
6、2017年《進出口稅則》調整解析
⒎ 海關稅收形式與企業商品歸類風險
……
二、進出口商品歸類政策運用
1、海關商品歸類政策的有效運用
2、×××案引發的國際貿易爭端
3、商品歸類基本特征與其切入點
4、商品歸類存在問題與相關法律規定
5、典型商品海關歸類政策運用剖析
6、海關商品歸類政策運用途徑解析
7、商品稅號確定在中國為何如此重要
8、海關頒布的歸類政策的理解與應用
……
三、商品歸類方法與重點章節精講
1、《稅則》結構及商品分布情況
2、歸類總規則的解析及運用
3、國外的歸類在中國的參考性與采用原則
4、海關化驗與社會化驗在歸類中的法律地位
5、商品稅號確定與情況說明書寫要點
6、化工品歸類方法與要點解析
7、塑料(39章)與橡膠制品(40章)歸類精講
8、紡織品歸類方法與要點解析
9、賤金屬機器制品類歸類方法與要點解析
10、機械(84章)與電氣產品(85章)歸類精講
11、零部件的“通用性”與“專用性”判斷
12、汽車及其零部件的歸類方法與要點解析
13、光學儀器類(90章)歸類方法與要點解析
14、進出口商品報驗狀態與商品歸類籌劃
15、商品稅號確定基本思路與解決路徑選擇
16、全國(區域)通關一體化商品稅號的協調
……
四、歸類企業管理與歸類爭議解決
1、海關商品歸類工作總流程及風險監控流程
2、行業標準或約定與《協調制度注釋》的分歧及解決方式
3、申報價格、原產地與海關對商品HS編碼核查之間的內在聯系
4、企業對進出口商品歸類工作的操作策略(粗放型和智能型)
5、東西方文化差異對商品歸類的影響及規避方法
6、海關商品預歸類、歸類行政裁定及歸類決定的法律地位
7、海關系統內部商品歸類疑難問題的處理流程和思路
8、海關與企業對商品歸類爭議的解決途徑選擇
9、海關商品歸類磋商機制及現行制度的缺陷性
10、如何確實有效的運用好海關商品歸類磋商機制
11、歐美發達國家海關商品歸類爭議的解決途徑及借鑒性
12、商品歸類產生爭議及利益分歧,如何與海關有效說明與爭取
13、海關歸類質疑的剖析與有效應對機制
14、海關對商品歸類的稽查重點與案例分析
15、進出口商品歸類引發的法律問題深度解析
16、企業進(jin)出口商(shang)品歸類(lei)合規管理精髓與風險防控(kong)
講師介紹:
王老師 海關總署特聘講師
曾在上海海關工作,主要從事中國關務研究、咨詢與培訓工作,熟悉海關相關政策,如通關實務、HS編碼專業審核、關務風險防控與內審、關務籌劃與合規管理;同時為中國海關稅收研究中心和關務研究中心專家組成員,中國海關學會會員。
社會兼職:中國德國商會海關事務高級培訓師、關務顧問;同時利用自己的專業知識與實踐經驗為多家世界500強企業及國外商會提供進出口貨物通關事務的培訓與貿易合規咨詢工作。
王老師長期致力于關務管理規律的總結和傳播,他的培訓亦是多年來不斷學習和提煉的智慧凝結。王老師堅持選擇對關務人員有針對性的實用內容,在培訓過程中,精心設計大量案例,用形象通俗的語言來闡明相對枯燥的實務操作,內容扎實,形式活潑,深受學員喜愛。
主要服務(wu)(wu)過的客(ke)戶:法國(guo)(guo)(guo)駐上(shang)(shang)海(hai)總(zong)(zong)領(ling)事(shi)館商(shang)務(wu)(wu)處、博世(中(zhong)(zhong)國(guo)(guo)(guo))投資(zi)有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、金(jin)佰利(中(zhong)(zhong)國(guo)(guo)(guo))有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、歐(ou)萊(lai)雅(中(zhong)(zhong)國(guo)(guo)(guo))有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、愛瑪仕(中(zhong)(zhong)國(guo)(guo)(guo))有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、羅(luo)地亞(中(zhong)(zhong)國(guo)(guo)(guo))投資(zi)有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、必維國(guo)(guo)(guo)際檢測集團、畢(bi)克化(hua)(hua)學(xue)(xue)技(ji)術咨詢(上(shang)(shang)海(hai))有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、中(zhong)(zhong)歐(ou)紡織聯(lian)盟、圣戈班研發(上(shang)(shang)海(hai))有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、伊斯拉視像設(she)備(bei)(bei)制造(上(shang)(shang)海(hai))有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、中(zhong)(zhong)國(guo)(guo)(guo)東(dong)(dong)風(feng)汽(qi)車進(jin)出口有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、堡盟電子(zi)(zi)(上(shang)(shang)海(hai))有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、蒂森(sen)克虜伯電梯(ti)(上(shang)(shang)海(hai))有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、采埃夫(fu)(中(zhong)(zhong)國(guo)(guo)(guo))有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、艾森(sen)曼機(ji)械設(she)備(bei)(bei)(上(shang)(shang)海(hai))有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、戴(dai)姆(mu)勒東(dong)(dong)北亞零部件(jian)貿易(yi)服務(wu)(wu)有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、朗盛化(hua)(hua)學(xue)(xue)(中(zhong)(zhong)國(guo)(guo)(guo))有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、滬東(dong)(dong)重(zhong)機(ji)有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、廣州醫藥有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、卓能電子(zi)(zi)(太倉(cang)(cang))有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、浙江(jiang)物產國(guo)(guo)(guo)際貿易(yi)有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、歐(ou)皮特(te)傳動(dong)系(xi)(xi)統(太倉(cang)(cang))有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、吉孚動(dong)力(li)總(zong)(zong)成技(ji)術(蘇州)有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、大陸汽(qi)車系(xi)(xi)統(常熟)有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)、蘇州松(song)下系(xi)(xi)統科技(ji)有(you)(you)(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)
進出口商品管理培訓
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