建安企业涉税风险与纳税筹划相关问题探析

An Analysis of Tax-related Risks and Tax Planning Related Issues in Construction and Installation Enterprises

随着市场经济逐步发展,我国税收体制不断完善,企业的税务管理工作受政策影响越来越大。建安企业应当以“营改增”政策环境为基础,全面采集和分析与行业内容相关的政策法规,了解企业的涉税风险点,并基于实际业务开展税务筹划工作,解决税务管理工作中的实务问题。本文以建安企业为研究主体,分析企业的涉税风险,并结合涉税风险管控与税务筹划方案制定提出建议。

With the gradual development of the market economy and the continuous improvement of China's tax system,the tax management of enterprises is increasingly affected by policies.Construction and installation enterprises should be based on the"VAT reform"policy environment,comprehensively collect and analyze the policies and regulations related to the industry content,understand the tax-related risks of the enterprise,and carry out tax planning based on actual business to solve the practical problems in tax management.This article takes the construction and installation enterprise as the main research body,analyzes the tax-related risks of the enterprise,and makes recommendations in combination with tax-related risk management and control and tax planning.