| Since the marketization of the real estate industry,its important position in the economic development of our country has been on the rise,and it has gradually become one of the pillar industries of the national economy.In order to better macro-control the real estate industry,the state introduced a land value-added tax.Since the introduction of land value-added tax,it has become an important part of the taxation of real estate companies,and it occupies a considerable proportion of its cost.Therefore,if a real estate company can meet the requirements of laws and policies,Full implementation of tax planning and reduction of tax payment will greatly reduce the cost of the enterprise,enhance the efficiency of the enterprise,and create corporate value.This article takes LH real estate company as the object of research.On the one hand,it analyzes and studies the current status and problems of taxation management in land value-added tax,helping them to do a better job in tax administration to reduce tax risks;on the other hand,It analyzes the tax-related status of its current land value-added tax,discusses its existing tax planning space,and proposes feasible tax planning plans accordingly.The first part of this paper introduces the background,significance,methods and methods.The second part introduces and analyzes the general situation of LH real estate companies,the status quo of taxation management,tax-related status quo and tax benefits.Based on this,it focuses on analysis.The problems existed in the management of income management and deduction projects;then,in the fourth part,the author put forward a corresponding tax planning plan for the status and problems of LH company’s income,deduction items and tax benefits.For example,revenue can be sold separately from renovation,and when deducted,the correct property share management method,interest expense treatment method,and salary distribution method can be selected.Finally,this paper puts forward corresponding suggestions on how LH company implements tax planning specifically to help it implement tax planning more efficiently and properly,and at the same time,reduce taxation planning risks.This paper tries to analyze and discuss the tax planning space for LH companies in terms of land value-added tax,and then to design corresponding tax planning programs to help LH companies reduce tax costs and increase corporate profits. |