1. Strategic management level

Strategic tax planning, usually should consider the following questions:

(1) How to design and arrange the ownership structure and level, and what impact will it have on future finance and taxation?

(2) Whether to set up a project company and use shareholders or natural person shareholders? Related considerations? Where is a suitable place to register?

(3) How much registered capital and different forms of capital contribution will affect finance and taxation?

(4) How do local governments cooperate with investors? How to compare the tax burden of different forms of land acquisition and how to minimize it?

(5) How to increase land costs, such as demolition costs, in the process of land acquisition?

(6) How to cooperate and negotiate with the government? How to recover funds for municipal construction projects?

(7) How can the first and second levels jointly increase the land cost?

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2. Management level

From the perspective of business planning, the following questions should usually be considered:

(1) The impact of different product designs on corporate tax, such as how big the apartment area should be? Should we build an independent garage or an underground garage?

(2) the proportion of commercial and residential, ordinary and non-ordinary residential;

(3) How to modify the terms of foreign contracts from the perspective of finance and taxation is the most reasonable?

(4) What impact does the construction application form and development stage have on tax revenue?

(5) How to increase the project cost?

(6) the formulation of sales price and fiscal calculation;

(7) The influence of the choice of promotion scheme on finance and taxation;

(8) Blank or fine decoration? Tax evaluation of decoration scheme;

(9) Implementation of sales discount management and internal control system;

(10) Do you want to sell it yourself or hire a professional company? What are the effects of different payment methods on tax burden?

3. Financial management level

Planning from the perspective of financial management is often considered by financial personnel, and the space is limited and the absolute amount is often small. For example, what accounting subjects can be included to save taxes after expenses occur, what kind of expense sharing standard is most beneficial to the company, the choice of calculation method of capital interest, the choice of merger or liquidation by stages, and how to avoid taxes with high executive rewards.

If the corporate tax can be comprehensively planned and planned from the above three angles in advance, it will not only greatly reduce the corporate tax burden, but also be conducive to the benign development of the company.

Tax planning methods:

Direct utilization planning method

In order to achieve the overall economic goal, the state has formulated many preferential tax policies to control the economy from a macro perspective and guide the flow of resources. The state supports and encourages taxpayers to use preferential tax policies for planning, because the more taxpayers use preferential tax policies, the more conducive it is to the realization of specific national policy objectives. Therefore, taxpayers can use preferential policies aboveboard to serve the production and business activities of their own enterprises.

Location flow planning method

Taxpayers can choose to register in preferential areas, or transfer the current depressed production to preferential areas as needed, fully enjoy preferential tax policies, reduce the tax burden of enterprises and improve the economic benefits of enterprises.