Study On Tax Risk Management Of C Real Estate Company In The Context Of Tax Reduction And Fee Reduction

Tax and fee reductions are a major strategic development and decision by the Central Committee of the Chinese Communist Party and the State Council,as well as major steps to change the structure of the supply side.The real estate industry is a pillar industry of Japan’s national economy and is constantly attracting attention from society.Tax and fee reductions have changed accounting standards for various tax categories and have changed the way real estate companies operate.If a company enjoys the dividends provided by tax incentives,it often poses greater tax risk.How to use the new policy of reducing taxes and fees to reduce tax costs,avoid tax risks and achieve greater profits has become an important issue for real estate companies.Taking C real estate company as an example,this paper studies the tax risk management of small and medium real estate enterprises,focuses on analyzing the tax risks faced by C real estate company in different stages and major tax categories under the background of tax reduction and fee reduction,and proposes corresponding preventive countermeasures.First,the introduction part explains the writing background and significance of this paper,expounds the research situation of domestic and foreign scholars on tax reduction policy,tax risk and tax risk management,and then introduces related concepts.Secondly,it introduces the basic situation of C real estate company,the tax payment situation,the influence of tax reduction and fee reduction policy,the current situation and characteristics of tax risk management.Then,use the index matching analysis method and the tax list method to identify the tax risks of C company as a whole and in the whole operation stage.Thirdly,from the perspectives of stages and main tax types,this paper analyzes the tax risk points of C real estate company,and proposes that the reason for C real estate company to generate tax risks is that it has not established a separate tax risk management position,lacks the awareness of the new policy of tax reduction and fee reduction,and personnel.The professional ability is low,the data management process is not perfect,the information communication is insufficient and the internal control construction is weak.Finally,it proposes specific strategies for tax risk management of C real estate companies from six aspects,including setting up tax risk management positions,taking policy measures to reduce taxes and fees,improving the comprehensive quality of financial and tax personnel,strengthening data management and internal control construction,and optimizing The information communication system hopes to provide reference for C real estate company’s tax risk management in the environment of tax reduction and fee reduction.