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近年来,我国税制改革发展相对较快,首先服务业需要全面完成营改增工作。在这种形势下,企业也需要针对这一政策做出相应的调整,对金融企业来讲,营改增实施以后是机遇也是挑战,首先营改增对金融企业的很多方面提出了更高的要求,涉及到金融企业财务的核算、操作的规范等多方面。面对营改增工作的开展,金融企业如果不能及时调整和转变观念,会增加税务风险的程度,从而给金融企业的实际运作以及经营管理带来不利的影响。本文先介绍金融企业在开展营改增工作中存在的问题,然后对营改增工作下金融企业可能造成的税务风险做一些分析,最后采取一些相应的应对措施。
In recent years, the reform and development of China’s taxation system has been relatively fast. First, the service industry needs to fully complete the work of increasing and reforming camps. In this situation, enterprises also need to make corresponding adjustments to this policy. For financial enterprises, opportunities and challenges after the implementation of the reform of the battalion business are also challenges. First, the reform and opening-up of the reform put forward higher requirements on many aspects of financial enterprises Requirements, involving the financial accounting of financial enterprises, operating standards and other aspects. Faced with the reform of the VAT reform, if financial enterprises fail to adjust and change their concepts in time, they will increase the degree of tax risk, which will adversely affect the actual operation of the financial enterprises and their operation and management. This article first introduces the problems existing in the financial enterprises in the operation of the VAT reform and then analyzes some possible tax risks caused by the financial enterprises under the VAT reform. At last, some corresponding measures are taken.