Case Analysis Of Tax Planning Of K Stationery Co., Ltd

In recent years,our country has been vigorously promoting the construction of innovative culture,and the stationery industry has also benefited from the cultural dividend and developed rapidly.Responding to industry trends,most stationery companies are good at grasping development opportunities and quickly gaining market share,while their sales are growing while their tax revenues are growing.Formulating a scientific and rational tax planning plan according to the preferential policies of tax laws and regulations is conducive to reducing the tax cost,which has a positive effect on improving the company’s competitiveness and promoting the healthy development of the industry.This article takes a large stationery company as an example to conduct research on tax planning based on the specific stationery business.The article first introduces the basic situation of K company,which involves the company’s tax payment situation,and then calculates the various tax burden indicators of K company,and concludes that K company’s tax burden is heavier than the industry average,so K There is a certain amount of planning space for the company’s taxation.In the subsequent planning process,this paper classifies the tax categories,proposes planning plans through specific business cases,and selects the best planning plan based on K’s business strategy and planning purposes.For the risks that may be encountered in the planning schemes involved in the case,or the problems that need to be paid attention to during the implementation of the program,the article gives the corresponding prevention measures in the latter part,such as improving the invoicing and obtaining of invoices.Set different levels of credit sales for different customers’ credit levels,make an appointment pricing arrangement,and request and save donation certificates.