房地产企业税务管理的思路与方法-工商管理专业论文.docxVIP

摘 要 近年来，国内关于税法介绍和税收策划相关的报刊书籍汗牛充栋，可有相当一 部分在与企业实际税务管理紧密结合方面做得并不够好。在企业管理实践中，许多 财务人员更为偏重公司的财务管理，而对于与公司财务管理同样重要的税务管理重 视程度不够。根据近十年的财税工作体会和近几年的税务理论知识的学习，我以探 讨房地产企业税务管理思路和方法为主题，进行了比较全面的分析和研究，希望能 对长期从事房地产企业税务管理的同行有一定的帮助。 本文以简洁、务实为特点，结合我国房地产企业税务管理的实际状况，从改进 并优化企业税务管理的方法及措施入手,着重阐述了企业税务管理的主要内容、主要 思路、主要方法三个方面的内容，最后用税务管理实践中的几个典型案例来进一步 阐述前面所讲述的管理思路与方法。本文侧重于研究与企业税务管理实务操作相关 的思路与方法，对具体税种的分析、税收法规的具体应用等方面的知识没有进行深 入的钻研。 本文通过对房地产企业税务管理具体思路和方法的探讨，更多地从加强企业实 务操作的视角，来宣贯财税管理规范化、税务管理精细化、实战派企业管理等现代 企业管理理念，并提供一些在税务管理实践中行之有效的具体管理方法和相关管理 经验，供财务同行进行交流或探讨。我希望通过一个普通财务管理人员对企业税务 管理方法的学习和研究，来呼吁更多的同行来研究、探讨企业内部税务管理如何管 理地更好这一课题。 关键词：房地产企业，税务管理，规范 Abstract In recent years, voluminous newspapers and books on the introduction of tax law and planning of tax are published in domestic. However, considerable amount of these publication were not good enough in the close combination between theory and actual tax administration of enterprises. Actually, in the enterprise management practice, financial management are given more emphasis by many financial staff. While the tax administration, which show the same importance as corporate financial management, are not concerned with corresponding emphasis degree. According to the work experience in finance and taxation for nearly a decade and the theoretical knowledge on tax in recent years, management ideas and methods of tax in real estate enterprises are investigated as the theme. Additionally, more comprehensive analysis and research are presented in this paper, hoping to give certain help to the counterparts who engaged in tax administration of real estate business for long-term. This paper shows the characteristics as concise and concrete matters. It starts with the methods and measures in improving and optimizing the tax administration in real estate enterprises. The three aspects of main contents, ideas, and methods of tax administration in real estate enterprises are mainly elaborated by the combination of the actual situation of tax administration in real es