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某外资公司在中国投资额超过5.6亿美元,在中国建立了十二家公司、六个生产基地、十九个办事处、三个技术中心及一个研发中心,员工超过4千人。公司产品多元化,涉及上万种不同的产品。销售不仅覆盖全中国,还有大量的出口业务,每天都有上千笔购销业务。如此规模的公司自然涉及相当多且复杂的税务问题。控制风险与创造价值,是现代企业税务管理的两大根本目标,二者相辅相成,一个目标不可能脱离了另一个目标的支持而得以实现。成功的税务风险管理应该既能够确保遵守税法,控制税务风险,又能够为业务提供好的节税建议,创造税务价值。作为该公司的一名税务管理人员,在多年的税务管理岗位上,通过不断学习和实践,对企业的内部控制和管理流程是如何做到合规与节税的双重目标有了一些体会,在此向同仁谈谈我对身边的税务内控的理解。
A foreign company invests more than 560 million U.S. dollars in China and has 12 companies, 6 manufacturing sites, 19 offices, 3 technology centers and a research and development center in China with more than 4,000 employees. The company’s product diversification, involving tens of thousands of different products. Sales cover not only China, but also a large number of export business, every day there are thousands of buying and selling business. Companies of this size naturally involve quite a few and complex tax issues. Controlling risk and creating value are the two fundamental goals of tax management in modern enterprises. The two are mutually reinforcing and one goal can not be achieved without the support of another. Successful tax risk management should create tax value by ensuring compliance with tax laws, controlling tax risks, and providing tax-efficient advice to businesses. As a tax manager of the company, he learned some of the dual goals of compliance and tax savings through continuous learning and practice in many years of tax administration. This talk to my colleagues about my understanding of tax control around.