Case Analysis On Tax Planning Of P Company Under The New Accounting Standards

In recent years,in order to meet the changing needs of the country,accounting standards and various tax laws and systems have been revised and adjusted to varying degrees,and incentives and preferential policies for various taxes have been introduced,which has reduced the tax burden of enterprises and promoted the development of various industries.Orderly development.At the same time,it has also increased the difficulty of corporate finance personnel in dealing with changing tax policies.Therefore,it is one of the compulsory courses for enterprises to control costs by combining the current tax policy with the actual situation of the enterprise and linking to the actual economic and business conditions of the specific enterprise to formulate a tax planning plan that can maximize the economic benefits of the enterprise.On the other hand,the tax planning of enterprises is also a test and investigation of whether the national tax policy is effective and qualified and reasonable.It has played a positive role in improving the entire international tax law system,and at the same time,it has made some lack of tax law scope.Certain hints.In general,home appliance manufacturing companies involve many tax incentives and broad tax planning space in the business links of procurement,research and development,manufacturing,and sales.Therefore,studying the tax planning plan of this industry has strong applicability and good tax saving effect.This article takes P Appliance Company as the case study object,using tax rate planning,tax preference planning,accounting policy planning,and other tax planning methods to conduct the two major taxes that account for the heaviest tax burden of the company-value-added tax and corporate income tax.Planning.Based on the analysis of the development of the new accounting standards and the impact on tax planning,the paper analyzes the financial status,corresponding financial indicators,taxation and tax burden of P Appliance Company in the past three years,and points out the need for timely tax planning for the company Secondly,it discusses the planning issues of value-added tax and corporate income tax of the P household appliance company,involving corporate income,expenses,fixed assets,etc.;the final paper summarizes and analyzes the expected effectiveness of each planning plan to ensure that each tax planning plan The effective implementation of the enterprise itself put forward four suggestions that should integrate the tax impact of all parties to the transaction,weigh the cost,pay attention to changes in tax law in a timely manner,and face up to the risks of tax planning to prevent the risks of tax planning.