XX集团税务风险防范与控制.doc

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  • 更新时间:2014-04-26
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摘要:面对经济的迅猛发展,企业利益最大化、风险最低化、资源最少化是每个企业都想追寻的目标。但伴随着经济一体化,世界全球化速度的加快,各企业所面对的风险类型也不断增多,其中税务风险也是让每个企业者十分关注的风险之一,如何在激烈的竞争中采取措施防范和规避这样的风险是每个企业所面对的现实问题。积极掌握好企业的外部信息以及所面对的税务风险是主动应对税务风险的有效保证。加强企业内部控制是积极应对企业税务风险的又一有力措施,对企业税务风险控制具有深远的意义。本文以宁夏煜基集团为例,从宏观和微观方面分析该企业存在的税务风险问题,并提出解决的方法规避和防范税务风险,也为其他企业作为借鉴,及时规避和防范企业税务风险。

关键词  税务风险;风险管理;纳税申报风险

 

Abstract:Facing the fast development of economic,pursuing the minimum benefit of enterprise ,the lowest risk,minority of the resource id each enterprise's aim.but with economic integration,the pace of the globalization is speeding up.the types of risk that the enterprise are facing is increasing. thr tax risk isone of the risks that each enterprise is concering very much.how to take measures to prevent the fierce competition and avoid such risks is a realistic problem..grasping the external information of enterprises and the tax risk it faced actively is effective ensure to response to the tax risk. reinforcing the enterprise internal control is one of effective measures to respond to the enterprise tax risk actively.it has profound significance to the control of enterprise tax risk. this passage is taking Ning Xia Yu Ji company for example,from the macroscopic and microscopic aspects to analysiz the existence tax risks of the enterprise,and come up with the solution to avoid and prevent the enterprise's tax risk in time.

Keywords  Tax Risk  Risk Management  Declaration Risk


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