Tax Planning Analysis Of High-tech Enterprises

Innovation is the internal driving force for development.High-tech enterprises,with their tremendous advantages in talents,technology and innovation,have provided inexhaustible strong impetus for economic development,and they have therefore always been valued and supported by the country.In order to further support its development,government departments are constantly introducing and amending a series of preferential tax policies to support and guide them,and encourage them to continue to carry out technological innovations under the conditions of preferential policies so as to upgrade their technological level.Under such a superior economic condition,compared with other types of enterprises,high-tech enterprises have obvious advantages.At the same time,how high-tech enterprises themselves can effectively use the state's preferential policies,lower tax burdens,improve operating capabilities and competitiveness,and increasingly get the company's attention and attention.In this situation,companies naturally incorporate tax planning into their financial activities and make it an important part of the finance department.This article takes A company as an example to design tax planning scheme for it.Firstly,the background and significance of the topic of the article are introduced,and the reason and background conditions for the planning of such enterprises are explained,and the role that such research can play in theoretical and practical aspects is clarified.Then a general analysis of the taxation was introduced,introducing the basic methods of tax planning application,the positive role,and the necessity and particularity of planning.This is followed by an introduction to the overall situation of Company A,which shows that its development is in good condition,the increase in operating income is large but the proportion of taxes and surcharges is high,and the total tax payment increases year by year,and attention should be paid to it.This leads to the next whole plan.Combining with the actual business situation and case of Company A,the value-added tax is mainly about the sales of goods and the sales methods and the plan for the immediate return of software products.The corporate income tax involves many aspects,mainly from the depreciation of fixed assets,deduction of R & D costs,tax credits,hospitality expenses and donation expenditures to start planning and give calculations and explanations.Then according to the contents of the previous plan,the following four aspects may be involved in the analysis of tax planning: tax policy changes,lack of comprehensive planning work,lack of financial staff capacity,and lack of communication with tax authorities.And gives the corresponding preventive measures.The final conclusion is a summary description of all the above-mentioned planning contents,and uses the form to visually demonstrate the tax-saving effect of various taxes after planning.In order to promote the company's own initiative to improve the level of management and improve their own competitive strength.