海外水文工作涉税管理探讨

Management of tax for overseas hydrological business

近年我国水利水电建设企业承接的海外项目越来越多,作为其重要组成部分,海外水文工作也在逐年增加。海外项目存在点多面广、业务繁杂、各国税制不一致等特点,税务管理难度很大,而且税务管理的精细度直接影响到海外水文工作承包项目的利润及资金回笼。分析研究海外水文工作的税务筹划和税务管理具有重要现实意义。以巴基斯坦项目为例,深入分析怎样合法合规进行海外水文工作涉税管理,为提升海外水文项目的盈利空间提供借鉴。

In recent years, hydrological companies in China have contracted more and more overseas projects. Due to the large scope of business involved and complexity of tax system in different countries, these companies has faced difficulties to manage tax which has exerted influences on their profit making and funds returned. It is necessary to make studies on tax planning and management. Taking the contract of project in Pakistan as an example, in-depth analysis is made on tax management so as to explore the potential of profit making of overseas project.