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Research On Tax Planning And Countermeasures Of A Home Furnishing Enterprises

Posted on:2023-02-11Degree:MasterType:Thesis
Country:ChinaCandidate:M Q CaoFull Text:PDF
GTID:2569306815992969Subject:Accounting
Abstract/Summary:PDF Full Text Request
In the process of enterprise production and operation,tax runs through the procurement,production,sales and other links,which has an important impact on enterprises.With the continuous improvement of China’s tax laws,regulations and policies,various tax reduction and fee reduction,tax preferential policies continue to be introduced,for enterprises to save part of the operating cost.But in the face of increasingly fierce market competition,enterprises have to take reasonable measures to control operating costs in order to achieve the goal of maximizing after-tax profits in order to gain enough market share in the market.Because the tax cost is an important part in the enterprise operation cost,therefore,reduce the operating cost can be considered from reduce tax cost,and the cost of tax reduction depends not only on the preferential tax policy,to carry on the reasonable and lawful and effective tax planning can also help enterprises to reduce tax cost,to achieve the objectives of the enterprise profit maximization.This paper takes A home furnishing enterprise as the research object,deeply interprets the research results at home and abroad,and carries out research based on the theory of effective tax planning.First of all,the A home furnishing enterprise financial status,taxrelated situation and tax planning status analysis,find out the problems of A enterprise in tax planning,and further analysis of the causes of these problems;Then,combined with the daily business activities of enterprise A,this paper gives specific optimization plans for the problems existing in the tax planning of enterprise A,mainly from the income,expenses,fixed asset depreciation,public welfare donation and tax incentives and other aspects of optimization;Finally,in view of the problems existing in enterprise A’s tax planning,this paper gives three guarantee measures: strengthen the study of tax laws,regulations and policies,improve the organizational structure and management system,and strengthen communication with the third party.On the one hand,the research of this paper can reduce the tax burden of enterprise A,and then reduce the operating cost of enterprise A,improve the profitability and competitiveness of enterprise A to realize the century-old brand dream is of great significance.Moreover,sustainably profitable enterprises can promote social and economic development and contribute to national tax revenue;On the other hand,it has enriched the theoretical results of tax planning research in the home furnishing industry and provided a new idea for the tax planning of home furnishing enterprises.
Keywords/Search Tags:Tax panning, VAT, Corporate income tax, Safeguard measure
PDF Full Text Request
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