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Tax Preparation Of Real Estate Development Company LS

Posted on:2018-07-14Degree:MasterType:Thesis
Country:ChinaCandidate:S M RenFull Text:PDF
GTID:2359330542478135Subject:Business Administration
Abstract/Summary:PDF Full Text Request
The real estate industry in China involves as many as 12 kinds of taxes,which has been listed as the key audit of the state administration of taxation for many years.In such a sophisticated policy environment,the real estate industry is increasingly concerned about tax planning and risk management,and it determines the success of tax planning.Therefore,to study the tax planning of real estate enterprises,it will have reference value for the tax management of peers,and raise the risk management level of corporate tax planning.This is the purpose of this study.According to the country's 13 th five-year plan,In 2016,the real estate industry was added to the business tax and VAT.Real estate enterprises chose a reasonable tax method to keep the firm running smoothly,and to promote tax breaks.In the study of tax planning,this paper quantifies the characteristics of real estate tax policy and the tax burden of the industry,and fully illustrates the characteristics of tax burden of real estate enterprises and the large space of tax planning.This article analyzes the different stages of development cycle for real estate enterprises,tax planning case of LS group analyzes verification,for major categories of taxes,such as value-added tax,land value-added tax and enterprise income tax tax in accordance with their own characteristics and combined with enterprise business is analyzed.Through case evidence,tax saving has more than 6%,and tax planning has significantly improved the economic efficiency of the business.The tax planning risk management has provided the foundation for the successful implementation of the tax planning program.This is an analysis of the environment,the tax risk assessment process,the tax related information system and the management of the business,and the monitoring of the business controls,and the monitoring of the activities and the management of the business and the management of the activities and the activities of the other real estate enterprises is a positive influence on the management level of tax planning.During the implementation of tax planning,the enterprise should be considering multiple dimensions,such as: considering the level of tax burden,tax planning the implementation of the internal and external environmental impact,as well as planning scheme and the enterprise strategic direction and other factors.Tax planning schemes are determined by enterprises,but tax planning ideas and risk management measures are of some reference value.
Keywords/Search Tags:real estate development, tax planning, tax risks
PDF Full Text Request
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