Font Size: a A A

Research On Tax Planning Scheme Of High-Tech Software Enterprise DH Company

Posted on:2021-05-28Degree:MasterType:Thesis
Country:ChinaCandidate:M LiuFull Text:PDF
GTID:2518306104455194Subject:Master of business administration
Abstract/Summary:PDF Full Text Request
With the development of the economy and the deepening of the tax system reform,China’s tax laws and regulations are also constantly being adjusted.Tax planning has been more and more important for enterprises,and its impact has become more and more profound.Tax planning can not only help companies reduce their tax expenditures,and then increase their cash flow in their actual operating activities.It can also help companies integrate existing resources,plan their industrial layout,and achieve long-term sustainable development.Supported and guided by the favorable policies of "mass entrepreneurship and innovation by all people",high-tech enterprises relying on innovative technologies as the mainstay have flourished,especially in the electronic information and software development industries.At the same time,these fast-developing high-tech software companies are also facing huge market competition pressure.By conducting tax planning,they can save costs and improve the financial management level of high-tech software companies,thereby helping them to establish market competitive advantages from the inside out.However,many high-tech software companies are currently affected by factors such as changes in the taxation system and inadequate tax planning.There are still many problems with their tax planning,which need to be improved and optimized through specific analysis.This article is mainly based on the above background,researches on the tax planning and implementation of high-tech software company DH company.First,it discusses the background and significance of this topic,the current research status of tax planning theory,and the research content and method ofthis article.Secondly,it is the process of tax planning for high-tech software companies,determining the goals and principles of tax planning,the methods and measures of tax planning,the latest tax policy in China,the identification of high-tech enterprises,and the feasibility analysis of tax planning for high-tech software companies..Then,the tax situation of DH company is analyzed,and the necessity of tax planning is discovered through comparison of tax burden.DH is a company developing software and producing products with fast business growth and diverse product categories.It has a good reputation in the industry and core technical competitiveness.However,due to the rapid expansion of business,it was found in the research that DH companies have tax problems such as tax burden,incomplete tax planning mechanism,and lack of awareness of tax risk management.Therefore,it is necessary to conduct research on tax planning schemes for DH companies.On this basis,the article designs specific plans for the tax planning of DH companies from the two aspects of value-added tax and corporate income tax,and compares the tax savings before and after tax planning for specific cases to ensure that the adopted tax planning method is feasible.Then,according to the designed new tax planning plan,DH company’s own tax planning mechanism and implementation process were constructed.The focus of this article is to study the tax planning plan for the case company DH,hoping to provide useful help to the tax situation of DH company.In addition,because different companies are affected by factors such as product types,geographic locations,and policy conditions,these tax planning methods may not be suitable for other high-tech software companies.I just hope that the discussion in this article can be used as a reference for companies of the same type and scale.
Keywords/Search Tags:tax planning, high-tech enterprises, value-added tax, corporate income tax, tax incentives
PDF Full Text Request
Related items