税務顧問/国際税務/税務調査
～経営相談×国際税務×税務調査のトータルサポート～
｜アジア国際会計事務所に依頼してみての感想
Q.どんなことで困っていましたか？
海外の市場を見据えて、海外に出国することを検討していました。
ただ、出国前後の手続きが全く分からないという状況でした。
そして、当時の顧問税理士は、事業や税務に関する質問に対して曖昧な回答も多く、自社の現況に合わせて、早急に税理士変更が必要だと考えていました。
Q.依頼いただいたきっかけを教えてください
まずクラウド会計のfreeeを通じて問合せをしました。
大槻先生と初回面談をした際に、国際税務に関する質問にズバズバ回答してくれたのと、ビジネスに対する理解が早くて頼もしいと感じたのがきっかけです。
Q.実際に依頼してみてどうでしたか？
大槻先生の税務顧問では主に、
①経営相談
②国際税務対策
③税務調査対策
のサービスを受けています。
①「経営相談」では、「新規関連ビジネスの検討、落としているキャッシュポイントの模索、発生する経費に漏れがないか」などの壁打ちをし、時には顧客面談にご参加いただき売上アップに貢献していただいています。
②「国際税務」に関して、海外取引は税務処理を間違えたときのリスクが大きいと聞くので、新規海外取引が発生する前に相談をするようにしています。
事前に懸念となるものがあれば、ビジネスに負担が出ないような対応策を練っていただいています。
③「税務調査」が入ることもあったのですが、大槻先生がビジネスを理解してくれていたので、会社側が税務調査に参加する必要がなくまた、大きな追徴課税もなく調査を終えることが出来きました。
税務調査と聞くと不安になるのですが、途中経過を詳細に報告してくれたので、安心して結果を待つことが出来ました。
途中経過報告では、普段の税務顧問で「この取引は税務調査時に必ず論点に挙がる」と言われたことばかりが論点に挙がっていました。
税務調査を意識した帳簿チェックをしていただき本当に感謝しております。
ビジネスの相談をしつつ国際税務の相談を出来る税理士さんは中々出会えないので、これからもお付き合いできればと思います。
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