How to guard against corporate tax risk _ net _ Chinese accounting perspective needed to accountants - CPA | Certified Tax | Accounting titles | Senior Accountant | Accounting practitioners

Spent two weeks, the Chinese market publishing house published "tax audit case selected" this book carefully read it again, benefited deep. This book is a group of leading talent tax audit class students collective creation, the case is adapted to each person's work practice, embodies a team of all the people's thinking and wisdom. After reading, let my heart is very inspired, this book from the perspective of tax law practice so that I understand how the business should better regulate the tax - understand the taxation of each business link, tax law constraints and norms The Here through the book of two small cases to talk about some of my learning sentiment it! Case 10: Through Real Reasonable Suspicion - A Sea Shipping Company Limited case. The main violation of this case is: hidden Little column And apply Less tax. The tax officer described in the book looked at the breakthrough from the details to find a breakthrough point, collected the company's illegal evidence, and in the final tax issues on the legal review of the company engaged in "maritime transport" tourism business should be applied The reasons for the tax and the relevant provisions of a detailed analysis of the use of tax approved Whether the tax evasion can be qualitative for the tax evasion to do a detailed legal analysis and to find relevant management and management support, but also pointed out that the General Administration did not make clear provisions of the grassroots law enforcement risk. Tax staff of the occupational sensitivity and handling capacity so that I am impressed, which also think of their own practical work in some of the problems in the Before it will often be received In the end is a business tax or Taxation range is not clear, remember that there was a "water quality inspection fee" invoice, the other units issued by the Invoice, and according to the 2013 August increase in the tax items I think it should belong to the value-added tax items, so refused to charge each other invoices. Because according to the provisions of the increase if the increase should be value-added tax invoices and access to other invoices, the invoice is not as in The frontier. And this year's full-fledged increase, many local policy guidelines and explanations make us feel overwhelmed, and this requires us Personnel have a clearer legal analysis ability, encounter problems to seek more tax authorities policy guidance, to understand the increase in the contents of the various taxes, And the relevant provisions, not only their own better tax according to law, but also to the unit-related business costs There is a clearer cognitive and judgment analysis, from the source to regulate business links, Tax risk. Another case in the book: information comparison from the bottom, inside the investigation outside the lock lock evidence - a Development of corporate tax evasion. The case through a real estate company to investigate and deal with the real estate industry to find out the management and management loopholes, and also exposed the levy In the book there are some problems, the book not only summed up the experience and exposure to the problem, but also on some issues for business discussions. Because I am now the industry is the real estate industry, so the attention is more. The case of the inspectors in the local have great influence, more tax matters, financial staff business skills, but the company's tax-related issues did not pay enough attention, which may be the common problems of many companies in the daily When the business occurs, do not pay attention Planning, always thinking about the problems can be through the leadership and tax authorities to coordinate, while ignoring the pre-planning, resulting in tax risk. But with the realization of a comprehensive increase in the three-pronged, the real estate industry information will gradually be the tax authorities to master, if the enterprise itself can not strictly from all aspects of the process of tax-related matters, may increase afterwards many Irreparable tax costs. The real estate industry Many, especially in the camp after the emergence of a variety of problems are also a lot of things for the policy is not clear, as a financial officer to actively explore with the tax authorities to communicate in a positive attitude to solve the problem! Other cases I will not do more description, in short, looked at this book, I admire these tax officers on the business Serious, not good at writing articles I can not elaborate to the essence of the book, only some of their own little experience, to understand the taxpayer's handling experience and skills, we need to do is more in-depth study Tax law knowledge, more understanding and discussion of their own business, tax law to constrain the standard business, with the norms to manage the business, do business tax planning, to minimize tax costs and regulations Risk! Let this book as the alarm of our financial staff, always remind us not to touch the bottom line of the tax law! In addition, these tax inspectors have the practice of taxis on their own ideas and tips on the summary and discussion, but also let me think of my present Members of the Society - a family of people who have a lot of thought about the financial work, the administrator has also suggested that we can work together to create a book belonging to our books, we also have the unity of knowledge and practice , Also have some unique understanding and refinement of financial practice, also in the past few months And members of the exchange and thinking to get the knowledge and ideas to enhance, perhaps we can find some of this book inspired by the creation and thinking. Finally, once again thank the market publishing house of the strong support, thanks to the vision of the community The