KS Company Corporate Income Tax Planning Research

As my country's economic development model shifts from high-speed growth to high-quality development,the chemical industry is particularly important in the process of transformation and upgrading of the national economic development model due to its own characteristics.While chemical high-tech enterprises continue to build their own innovation capabilities and enhance their competitiveness,the state has also successively given a series of supportive preferential policies to help their development,and continuously introduced fiscal and tax documents related to corporate income tax.At the same time,chemical high-tech enterprises through the development of tax planning activities to improve their own economic efficiency is a necessary measure for them to reduce their tax burdens,prevent tax risks,and improve their business capabilities.Although many companies in the chemical industry have already carried out relevant tax planning economic activities,due to the lack of tax planning professionals and weak planning awareness of KS,they have not been able to actively carry out tax planning activities.By searching the research theories and methods of tax planning by domestic and foreign scholars,the chemical high-tech enterprise KS company is selected as the research object of corporate income tax tax planning,and related theories such as cost-benefit theory,game theory and information asymmetry theory are compared with KS Combining actual business conditions to design the corresponding corporate income tax tax planning plan and the path and safeguard measures for implementing the tax planning plan.First,analyze the basic financial data and tax information of KS company from the aspects of company size,organization,operating status,etc.,to provide necessary economic data support for the study of corporate income tax taxation planning.Furthermore,a specific corporate income tax tax planning plan was designed from the organizational form of KS company,taxable income,costs and tax preferential policies,etc.,and the tax-saving effect of the corporate income tax tax planning plan of KS company was analyzed before and after.In order to ensure the smooth implementation of the corporate income tax tax planning plan designed,corresponding implementation requirements and safeguard measures are formulated according to the actual situation of KS company.The implementation requirements include: actively implementing the organizational strength for the implementation of the tax planning plan,and carefully deploying horizontal collaboration between the company's departments.Cooperate with feedback,urge corporate income tax tax planning to be normalized,and establish tax planning risk prevention and control early warning measures.The implementation of safeguards includes: improving the professional level of financial personnel,formulating performance evaluation methods,standardizing management contracts and bills,and appropriately using external forces.In the end,we reached a consensus and reached a conclusion,and hoped to provide certain tax planning ideas for other similar types of chemical high-tech enterprises to promote their sound development.