房地产公司的税收筹划问题研究.pdfVIP

房地产公司的税收筹划问题研究 ——以江门怡福房地产有限公司为例 摘 要 房地产业是我国国民经济的重要产业之一。近年来，国家对房地产公司的 经营与税收状况十分重视。房地产公司项目经营周期长，涉税环节多，涉及税 种繁杂，给房地产公司的税收筹划提供了一定的发展空间。 通过阅读大量的论文文献和相关资料，本文总结阐述了房地产公司税收筹 划的相关理论，并分析了房地产公司各经营环节涉及的主要税种。以江门怡福 房地产有限公司为研究对象，结合该公司的具体案例设计并寻求最佳的税收筹 划方案。 本文主要以筹资开发、产品销售、房产持有等环节进行税收筹划，从整体 入手，在遵循现行法律法规的基础上进行税收筹划方案的设计，以期降低公司 税负，实现利润最大化的目标。结合参考文献，分析税收筹划存在的问题及其 成因，完善税收筹划的保障措施，保证税收筹划的顺利进行。 关键词 房地产公司；税收筹划；案例分析 I Research on Tax Planning of Real Estate Company ——Take Jiangmen Yifu Real Estate Limited Company as an example Abstract The real estate industry is one of the most important industries in Chinese national economy. In recent years, the state attaches great importance to the operation and tax situation of real estate companies. The real estate company has a long project management cycle, many tax related links, and many kinds of taxes. It provides a certain development space for the tax planning of real estate companies. By reading a large number of papers and related materials, this paper summarizes and expounds the theories of tax planning of real estate companies, analyzes the main taxes involved in each operation of real estate companies.This paper takes Jiangmen Yifu Real Estate Limited Company as the research object, combines with the companys specific case design and seeks the best tax planning scheme. This paper focuses on tax planning in the areas of financing development, product sales, and real estate holdings. Starting from the whole, it designs the tax planning scheme on the basis of following the current laws and regulations, in order to reduce the tax burden of the company and achieve the goal of maximizing profits. By combining with the references, this paper anal