Research On The Internal Control Of The Tax Business Shangpinshangcheng Real Estate Development Company

Since the rise of the real estate industry in 1998,it has always been a pillar industry in our country.Before the change of camp,the tax paid by the real estate development enterprises is one of the main sources of local tax revenue.Real estate companies are large taxpayers,which involve more taxes and pay a larger amount of taxes.With the strengthening of management of real estate enterprises in our country,increasing competition in the industry and real estate development enterprises wanting to continue their business,it is bound to attach importance to the internal control of tax-related businesses.The concept of internal control started relatively late in China,and many real estate enterprises paid insufficient attention to it.This article takes Shangpin Shangcheng Real Estate Company of Shuangliao City as the research object and conducts a research and analysis on the internal control of its tax-related businesses to help Shangpin Shangcheng Real Estate Company build an effective internal control system and hopes to use it as Case,to help more real estate enterprises to solve their tax-related issues within the business control.This article is based on the ideas of finding,analyzing problems and solving problems.By using the research methods of literature research and interviews,we can find out the relevant documents of internal control and tax policies of real estate enterprises,understand the concept of internal control of tax-related businesses,Goals,principles and methods.Based on the actual situation of Shangpin Shangcheng Real Estate Company obtained through interviews,this article has a basic understanding of the internal tax control and risk control methods of real estate companies,and studies the existing tax-related internal control system of Shangpin Shangcheng Real Estate Company,Analyzes the problems and causes of the problems and proposes solutions,standardizes the management of enterprises,reduces the tax-related risks of enterprises,and finally helps the enterprises to formulate the internal control system of tax-related businesses.This paper is divided into six parts: The first chapter is the introduction,which mainly expounds the research background and significance of the article,the research methods and the innovation of this article.The second chapter introduces the application theory of this article,mainly involves the concept of several taxes and Applicable tax rate,internal control theory,tax risk and other concepts;the third chapter describes Shangpin Shangcheng Real Estate Company's tax-related internal control status in detail;Chapter IV puts forward the existence of tax-related business of Shangpin Shangcheng Real Estate Company from the perspective of internal control Chapter five analyzes the existing problems in the tax-related business of Shangpin Shangcheng Real Estate Company,and puts forward suggestions for improvement.Chapter Six gives a summary and prospect of the article.