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Research On Tax Risk Management Of A Real Estate Company

Posted on:2017-07-09Degree:MasterType:Thesis
Country:ChinaCandidate:M Y LiFull Text:PDF
GTID:2359330518466117Subject:Financial Management
Abstract/Summary:PDF Full Text Request
The real estate industry is one of the most closely related industries with the national economy and the people's livelihood.The management of tax risks by real estate enterprises is not only related to the profits of enterprises,but also related to the credibility and brand of enterprises.In recent years,the development of China's real estate industry is not stable,the state for the real estate industry regulation and control efforts continue to increase the community's attention to this industry is also higher,the tax risk changes more complex and more dangerous,if the enterprise management Oversight and lead to a higher tax risk,then it will bring irreparable huge losses to the enterprise.October 1,2016,the real estate industry full implementation of the "battalion change",the industry's tax risk management has also been a lot of new changes,must be from the perspective of the entire industry to carry out careful thinking.This paper first analyzes the definition,characteristics of the tax risk and the influence of the "battalion change" on the real estate enterprises,and then introduces the basic situation,tax-related conditions and financial indicators of the A real estate company,The paper exposes the tax risk mechanism of A real estate company,including the improper tax planning,the poor communication of tax information,the failure to take reasonable way to transfer the risk,the tax risk monitoring and so on.On the basis of this analysis,this paper builds the tax risk management organization based on the Guidance of Tax Risk Management of Large Enterprises,constructs the tax risk identification and evaluation system,the tax risk coping strategy,the tax risk communication mechanism,the tax risk early-warning supervision system Construction and other aspects,the construction of a real estate company tax risk prevention and control system.In this paper,the authors select A real estate company as the research object,hoping that the findings can be applied to other similar properties of real estate enterprises,and guide real estate enterprises a more accurate understanding of the tax risk and to identify and improve risk management capabilities,Tax law under the premise of the enterprise to achieve greater value.
Keywords/Search Tags:Real Estate Enterprise, Value Added Tax, Risk Prevention And Control
PDF Full Text Request
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