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Research On Taxation Risk Management Of DT Boiler Company

Posted on:2021-05-23Degree:MasterType:Thesis
Country:ChinaCandidate:B PengFull Text:PDF
GTID:2432330602967869Subject:Accounting
Abstract/Summary:PDF Full Text Request
In recent years,with the continuous release of new fiscal and tax regulations and frequent reform of the tax system,higher requirements have been placed on the tax management and services of manufacturing companies,especially small and medium-sized private enterprises,and the quality and efficiency of tax management are low In general,there are situations where tax risk prevention awareness is not strong,tax internal control is not perfect,and tax compliance is low.Especially under the close monitoring of the “Golden Tax Three Phases” system,it is easy for companies to fall into punishment by tax audit authorities.Difficulties,companies may pay more tax costs,and even threaten the survival of enterprises.Therefore,enterprises should clarify tax risk management objectives in a timely manner,establish a scientific tax risk management and control mechanism,and control tax risk from the source.This article selects DT company as the research object,the purpose is to reduce the company's tax risk,save tax costs and establish a tax risk management system that fits the company's situation.Based on the analysis of the actual situation of the DT company,and based on the analysis of its existing tax risk points in various tax-related matters,it can be found that the company's tax risk is mainly "endogenous risk",including accounting,Invoice management,transaction process,and policy control four aspects of tax risk.According to the qualitative analysis method and the brief quantitative analysis method,the tax risk is evaluated and graded,and then according to the tax risk level obtained by the assessment,the company promptly initiates a response strategy.Afterwards,the control results should be fed back to the superiors in order to improve and adjust the system in time.Because the company has not taken effective measures to prevent and control tax risks.Therefore,establishing a scientific and efficient tax risk management system for the company has become a top priority.It is necessary to establish a tax internal control mechanism as soon as possible,strengthen the tax risk prevention awareness of all employees of the company,integrate tax risk management into the corporate culture,and strive to protect the vested interests of DT company.It is hoped that through the research on the tax risk management of DT companies,companies can avoid tax risks in a timely manner and enhance their ability to deal with tax-related risks and improve corporate profit levels;at the same time,they can provide scientific reference for other manufacturers' tax risk managementand provide other scholars with Research on manufacturing tax risk management provides valuable reference.
Keywords/Search Tags:Tax risk, Risk management, VAT cash flow risk
PDF Full Text Request
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