The Research On The Design Of Tax Management System Of Henan Yu Xiang

With the rapid development of China’s economy,the organization and mode of operation continue to show a diversified,international advancing trend.Because of the scope of new economic entities gradually expand all the country,region and industry,the complexity of their own tax administration are increasing.Meanwhile,with the China’s tax policies are maturing and the tax collection measures are diversifying,the tax risks and financial risks which the companies faced are increasing.Henan Yu Xiang Co.,Ltd was founded in 1989,the old management style of the stateowned enterprises are reflected in all aspects of the company.Coupled with the company’s staff redundant larger and the proficiency in recruitment and financial management capacity of personnel is limited,tax risk facing the company is growing,and gradually affect the company’s normal production business activities.On the basis of tax management theory and internal control theory,this paper summarizes the domestic and foreign advanced enterprise tax management experience.AT the same time this paper analysis the development situation of Henan Yu Xiang Co.,Ltd and tax management status.Then the paper used the post design theory of management science business process design and data decision-making model to put forward the target and the basic principles when we structure the company’s tax management system.To structure the company’s tax management system,the paper discussed this topic from the establishment of the functional department、the division of responsibilities to the business processes、the establishment of risk models and other aspects.At the same time,according to the specific design of the tax management system,we proposed the implementation the early,mid and late plan of the tax management.Finally,in order to ensure the effective implementation of the tax management,this paper put forward the relevant optimization measures.The research results show that: the tax risk in all kinds of risks which occur in business operation is more and more important,even to affect the enterprise normal business activities.It is not difficult for the company which has been established the Risk Control Sector to strengthen the tax-risk management efforts.Companies can optimize the functioning of the existing risk control unit to reduce the risk of reform.Also,we need know that the talent shortage and incentive mechanism lack will bring enormous challenges to the company’s tax management.Overall,the company to carry out tax risk management is a long process,and need to adjust according to the policy and economic environment changes constantly.Only to discovery and solve problems constantly in the management process,we can truly find the appropriate quality personnel of the enterprise,organizational structure,business philosophy and the characteristics of the tax,effective tax risk management system.Results of this study hope to systematic manage the Yu Xiang company encountered various tax risks.Also as a new research direction of domestic related literature,I hope this article for other domestic enterprises tax risk management provides positive reference significance and of other scholars for issues related to research to provide certain reference value.