Page 12 - 金税四期背景下企业税务风险管控及筹划思路
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目录
第四章 “金税四期”下企业税务法律风险管控 ·······································99
第一节 企业税务风险管控概述 ······················································99
第二节 增值税风险管控 ····························································· 109
第三节 企业所得税风险管控 ······················································· 118
第四节 个人所得税风险管控 ······················································· 128
第五节 土地增值税风险管控 ······················································· 135
第六节 股权投资与转让风险管控 ················································· 145
第七节 企业其他税务风险管控 ···················································· 150
第五章 “金税四期”下企业税务筹划思路解析 ····································· 171
第一节 什么是税务筹划 ····························································· 171
第二节 税务律师是税务筹划最佳提供者 ········································ 172
第三节 增值税筹划思路解析 ······················································· 173
第四节 企业所得税筹划思路解析 ················································· 177
第五节 个人所得税筹划思路解析 ················································· 183
第六节 土地增值税筹划思路解析 ················································· 189
第七节 股权投资与转让税筹思路解析 ··········································· 194
第六章 “金税四期”下企业财税数智化 ·············································· 201
第一节 中国财税行业数字化发展 ················································· 201
第二节 数字经济下的企业财税政策 ·············································· 210
第三节 智慧财税与财税治理数字化 ·············································· 218
参考文献······················································································· 233
