Study on Periodical Fiscal and Tax Problems of China Engineering Testing Company

Taking A Company as an example

Authors

  • Yujie Jiang
  • Xuefei Guo
  • Siying Wei
  • Shuai Lin

DOI:

https://doi.org/10.54097/1faxst85

Keywords:

Fiscal and taxation problems, Fiscal and tax suggestions, Financial and tax planning

Abstract

If an enterprise wants to operate continuously and smoothly, the most important thing is to pay attention to its own fiscal and tax issues. Fiscal and taxation issues cover two major aspects, namely, financial issues and tax issues. Nowadays, most enterprises can pay attention to their own financial problems. For example, can the current situation of assets and liabilities guarantee the normal and stable operation of the enterprise? Is it possible for enterprises to make profits in their operation? Is there room for the future development of the enterprise? Etc. However, enterprises pay relatively little attention to the tax problems and potential tax risks generated in the process of their own operation. Now under the guidance of the comprehensive rule of law, the state's supervision of corporate tax issues is becoming more and more intense, and enterprises must implement tax obligations in accordance with the law. Therefore, what common tax problems and tax risks may exist in the daily production and operation of enterprises are worth summarizing and paying attention to. This article is based on Sichuan Province, China. Chengdu A Engineering Testing Company as a case, through the business process of its tax problems are summarized, and thus triggered thinking, finally put forward solutions or suggestions for improvement, hoping to bring some reference value to other companies in the same industry.

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References

Ma Yan, Zhou Aifang. Calculation and accounting treatment of value-added tax deduction [J]. Certified Tax Agent, 2021(04):58-59.

Wang Ting. Analysis on the connection between accounting data and tax declaration data [J]. China Collective Economy, 2022(03):152-153.

Li Jing, Li Wenming, Han Qingyan. Tax Research, 2023(10):113-119.

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Published

11-07-2024

Issue

Section

Articles