制造业企业税收筹划研究-以光正集团为例
摘 要
[摘要]随着经济的发展,制造业市场也在不断升温,制造业行业作为我国经济的重要组成部分,其经营过程中的税务筹划问题十分引人关注。任何事物,都如一把双刃剑,存在优势和弊端,我分析的税务筹划同样不例外。如果税务筹划工作完成得好,便能帮助企业降低税务负担、促进企业健康持续发展;如果税务筹划工作完成得不好,便会导致税务筹划风险的出现,情况严重时可能会触碰法律底线。所以,企业应该怎么样去规划税务筹划、制定防范风险的对策,使税务筹划能够帮助企业的财务管理,又能避免在税务筹划过程中产生的潜在风险,这成为每个企业都需面临并且要解决的问题。本文以光正集团为研究对象,简单分析其在税务筹划中存在的风险,提出相应的防范对策,希望可以帮助光正集团提高管理水平、增强竞争优势。
关键词:制造业;税收筹划;企业所得税
Research on Tax Planning for Manufacturing Enterprises - Taking Guangzheng Group as an Example
[Abstract]With the development of economy, the manufacturing market is also heating up.As an important part of our economy,the tax planning in the course of its operation is very concerned. As we all know, everything has two sides, tax planning is no exception.If the tax planning work is completed well,it can help enterprises reduce the tax burden and promote the healthy and sustainable development of enterprises. If the tax planning work is not completed well,it will lead to the risk of tax planning, and may touch the bottom line of the law when the situation is serious. Therefore, how should enterprises plan tax planning and formulate countermeasures to prevent risks, so that tax planning can help the financial management of enterprises and avoid the potential risks in the process of tax planning, which has become a problem that every enterprise needs to face and solve. This paper takes Guangzheng Group as the research object,simply analyzes its risks in tax planning,and puts forward corresponding preventive countermeasures, hoping to help Guangzheng Group improve its management level and enhance its competitive advantage.
Key words: Manufacturing industry; Tax planning; Enterprise income tax
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制造业企业税收筹划研究-以光正集团为例
更新时间:2023-02-20
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