常年財務顧問

i. 簡介 Introduction

為在菲律賓的中資企業，提供涉及稅收處理、成本核算、資金往來、投資融資、財務風控，以及其他涉及財稅事務的日常咨詢，防控企業的財務風險，保障企業的合法權益。

Providing daily consultations involving taxation process, cost accounting, capital exchanges, investment financing, financial risk control, and other fiscal and tax affairs, to Chinese-funded enterprises in The Philippines in order to prevent and control the financial risks of enterprises and protect their legitimate rights and interests. 

ii. 服務內容 Services Content

1、菲律賓的稅收咨詢與規劃：包括增值稅、所得稅、預提稅、個人所得稅以及其他稅收的稅率、抵扣方式、征繳方式；菲律賓的稅收優惠制度，自貿區、保稅區等稅收優惠條件。
2、菲律賓基本財會法規與制度：包括關于會計憑證、賬簿、報表等方面的日常咨詢；為客戶在菲律賓經營涉及的資金進出、銀行操作、票據處理、報銷處理等財務事項，提供咨詢意見，確保客戶符合當地法規及慣例要求。
3、企業對外投資融資：針對客戶的財務狀況及經營需要，為其向銀行及其他金融機構融資提供建議和意見；為客戶日常對外投資活動，提供財務咨詢意見。
4、政府與金融機構的關系：為客戶與政府部門、金融機構的關系處理提供咨詢意見，包括稅務、外匯、海關、銀行等各部門及機構；并在必要的時候，代表客戶與上述部門及機構進行溝通協調，維護客戶的利益。
5、就客戶已經、面臨或者可能發生的財務糾紛、財務風險，提示客戶，發表意見及建議；
6、經客戶請求，參與客戶對外談判、磋商，并就財稅問題提供咨詢意見；
7、雙方商定的其他委托事項。

1. Tax consultation and planning: including VAT, income tax, withholding tax, personal income tax and other tax rates, deduction methods, and collection methods; tax incentives in The Philippines, free trade zones, tariff-free zones, and other preferential tax terms.

2. Basic accounting regulations and systems of The Philippines: including daily consultation on accounting vouchers, accounting records, statements, etc.; providing advices on financial transactions related to the capital flows, banking operations, bill processing, reimbursement processing, etc. in The Philippines, so ensure that client-company will meet local regulations and custom requirements.

3. External investments and corporate financing: providing advices and opinions on the financing of banks and other financial institutions based on their financial status and operational needs; providing financial advisory opinions on their daily external investment activities.

4. The relationship between government or financial institutions: advising clients on the relationship with government departments or financial institutions, including tax, foreign exchange, customs, banks and other departments; and when necessary, communicating and coordinating with the abovementioned departments and organizations on behalf of client-company in order to safeguard customers’ interests.

5. Reminding of and offering prompt opinions and suggestions to client-company who might face or get involved with financial disputes and/or financial risks;

6. Participating and assisting in external negotiations with other parties, and providing advices on fiscal and tax issues upon client-company’s request.

7. Other matters of entrustment agreed by both parties.