Due to the heavy general tax burden, it is difficult for enterprises to develop. In order to provide enterprises with more scientific tax-saving schemes and the ability of enterprises to avoid risks. This paper mainly introduces the types of tax risks and analyzes the causes of tax risks of enterprises.
Risk: refers to various problems or obstacles that may be encountered in the development of affairs. If not handled properly, these risks will become a reality. It has caused a serious negative impact on the development of enterprises.
The so-called enterprise risk refers to some problems or risks that enterprises will face in the process of reducing tax burden under certain factors.
First, external factors.
Tax risk factors caused by external factors of enterprises
For example, the uncontrollable factors of the external environment of enterprises and the adjustment of the national tax system.
Nowadays, frequent changes in tax-related laws and policies are one of the direct causes of more tax risks. In practice, it is difficult for most enterprises to fully grasp the taxation and taxation policies, so they are not sensitive to State Taxation Administration of The People's Republic of China's rules and regulations, taxation policies and local policies. When the relevant policies change, enterprises often realize it later, and then they can't take reasonable measures in a short time, resulting in tax loss.
solution
1, corporate tax planning and tax schemes are mostly based on existing tax policies and laws and regulations.
2. The change of tax policy is very important to the tax saving scheme, and the reasonable tax planning and tax saving scheme are constantly adjusted with the national tax laws and regulations. Clarify the legitimacy of enterprise tax planning.
3. Enterprises should make clear the meaning and content of the current tax policy. Moreover, there should be a little risk prediction and subsequent tax saving plan for the development and actual changes of the current situation. So as to reduce the risks and losses of enterprises as much as possible and improve the economic benefits of enterprises.
Second, risk prediction and prevention
1, tax saving scheme In order to minimize the negative impact, a scientific, efficient and convenient tax saving system should be established to predict in advance, adjust in the process and control afterwards the possible risks in tax saving activities, so as to minimize the generation and treatment of various tax risks.
2. Preferential policies are mostly tax policies and tax laws and regulations for attracting investment issued by local or relevant regions, and information such as tax policies of local or relevant regions is collected, so as to adjust them in an orderly manner in response to changes in tax policies, ensure that the tax-saving behavior of enterprises is within the legal scope, and maximize the interests of the company.
3, in-depth understanding of the tax authorities, in the understanding of the current tax policy of the tax authorities, especially the vague and new regulations. It is necessary to actively obtain the approval of tax authorities, acquire the same knowledge, and effectively avoid risks.
Three. Preferential tax policy
Today, the author presents some preferential tax policies for everyone, hoping to help everyone.
1. Approved collections
At present, the most favorable policy in China, the comprehensive tax rate is only 1.6%.
Advantages: the center of the municipality directly under the central government, the issuance of approval notice, the system display, convenient and fast handling, no need to pay corporate income tax and personal income tax.
2. Tax incentives
About 30% of the tax amount is synthesized by local reward companies.
3, natural generation.
Invoice the tax bureau, and the comprehensive tax rate is only 1.5%.
Advantages: each person can issue 50 million yuan a year, no need to set up a company, and it is convenient and fast to be present.
Practical plan, more preferential policies, welcome to pay attention.