Case Analysis Of H Company's Tax Risk Control

With the standardization of China's taxation mechanism,the diversification of export enterprises' export forms,and the complexity of high-tech enterprise business,the tax risks of China's high-tech export enterprises have become increasingly prominent.High-tech export enterprises not only involve a number of operational links in the course of business,but also involve multiple tax types in their trading business.In addition,many enterprises do not understand the preferential policies and export policies of high-tech enterprises,which makes it easy for enterprises.Cause tax issues.Founded in 2000,H Company is one of the key high-tech enterprises supported by the state.Its main business is the sales of software products,which covers the core business of the three major links of industry purchase,production and sales.The analysis and countermeasures proposed are of common reference and reference for similar industries.Each economic business of the enterprise will have different tax obligations,and each tax liability will be accompanied by different tax risks.In this case,only the risk points can be found in each link of the production and operation activities,and each break can be achieved,so that the tax risk prevention system can be constructed more comprehensively and systematically.Like most high-tech enterprises,H enterprises have problems such as unaccelerated depreciation of fixed assets,irregular regulation of research and development expenses,and insufficient use of preferential policies.Therefore,it is very necessary to strengthen the management of tax risks.Based on the latest tax policy,we first analyze the background of H company's tax risk from specific and practical cases,and summarize the tax that H Company encounters in procurement,production,sales and other aspects as well as R&D links and government subsidies.Risks,and develop risk control measures for each link,provide guidance for the company's tax management,and finally summarize and summarize the above analysis to provide similar enterprises with tax risk prevention assistance,so that enterprises can quickly and efficiently Adapt to the new environment and tax system,build a comprehensive tax risk prevention system,and further improve the comprehensive strength and competitiveness of enterprises.All in all,under the new industry regulatory norms and taxation policies,purchasing,production and sales are important links for high-tech export enterprises.Only tax risk prevention is carried out at the same time,and tax risks may be encountered in different business process processes.Only by implementing corresponding tax risk prevention measures can we comprehensively and systematically construct a tax risk prevention system under the new situation,so that enterprises can face the challenges brought about by opportunities.Through the analysis of H company's tax risk issues and the proposed countermeasures,it can bring some enlightenment and reference significance to the tax risk management of other high-tech and export enterprises.