Research On Tax Planning Of GY Company Related Transaction

With the continuous development of modern market economy,the goal of financial management of enterprises has pointed to the maximization of enterprise value.The laws and regulations of the state is gradually perfect,promote the enterprise from extensive management,the original focus only on the scale,began to focus on compliance management and operational eff-iciency,promote the enterprise value transformation.It takes shape and strength of the enterprises,large and medium-sized industrial companies through the use of national policy guidance,integration of affiliated transactions,and the effective plan of the tax is one of the better breakthrough.Therefore,standing in the height of strategic management of enterprises,the research on the tax planning issues related to the related transactions between enterprises will be of great significance.Firstly,related enterprises and related transactions,the tax planning theory research and exposition,summed up the related enterprises tax planning ideas and direction,and then the necessity and feasibility of planning for GY company and its related party transactions tax background analysis.Secondly,to study the tax policy of GY company and its related parties of the enterprise,the essence of business transactions to build scientific corporate entities,related party building in accordance with the relevant preferential tax policies in order to carry out the corresponding tax planning.The associated transaction again to aff-iliated enterprises GY company and new building room as the research object,focuses on the analysis of the situation,the tax profits generated transactions between related parties,and through the implementation of tax planning simulation calculation results after tax impact,the formation of the final plan.At last,it provides the solution path for the implementation of the tax planning scheme and the risk of tax planning by formulating the risk prevention safeguard measures of the system.Based on the research of GY company and its related tax related behavior among enterprises,and the use of four tax planning to build,the calculation and comparison analysis,demonstrates the necessity and feasibility of scientific tax planning among affiliated enterprises,and its great value behind it.Proved by building a scientific legal framework and business related party transactions in essence,not only can reduce the overall tax burden group,but improve the company's profitability,and ultimately achieve the maximization of the value of the group.