I. Comprehensive analysis
Before carrying out tax planning, enterprises should comprehensively analyze their taxable items and analyze the main factors affecting enterprise income tax. By understanding the relevant factors, it is helpful to clarify the starting point and objectives of tax planning, thus helping enterprises to carry out tax planning more comprehensively and achieve greater benefits.
2. Grasp the direction and goals
In the process of income tax planning, enterprises should design different schemes according to different tax matters, analyze them according to different situations, and then design targeted schemes, so as to better achieve the final tax planning effect. Therefore, enterprises should know the specific objectives that need to be planned in order to better design the scheme and achieve the expected results.
Three. Comply with tax laws and regulations
Whether the fundamental difference between tax planning and tax evasion is within the scope permitted by law or beyond the provisions of relevant tax laws and regulations will only bring tax risks to enterprises, even bring more tax penalties to enterprises and affect the normal operation of the company. Therefore, in tax planning, we should ensure that our planning and implementation are within the scope of relevant tax laws.
4. In-depth understanding of tax laws and regulations
Mastering tax rules is like a tool for tax planning. Only by making full use of tools can tax planning be more convenient and thorough. Therefore, when planning enterprise income tax, we need to deeply understand the application of preferential policies and other tax rules.
The above are some problems that need to be paid attention to when planning enterprise income tax. Correctly grasping the direction in tax planning will make our tax planning effect better and help enterprises strive for more benefits.