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Jingdong book

企业纳税实务指导丛书·企业所得税书系：纳税筹划实战指南

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Jingdong book

企业纳税实务指导丛书·企业所得税书系：纳税筹划实战指南

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《企业纳税实务指导丛书·企业所得税书系：纳税筹划实战指南》站在纳税人的角度，以纳税筹划为研究对象，从实践的角度深度解密纳税筹划的运作方法与技巧，因此可以说本书是对纳税筹划实践的总结与升华。本书主要从流程角度分析纳税筹划的操作方法，基本涵盖了投资活动、融资活动、采购活动、生产活动、销售活动、薪酬激励、并购重组等企业经营管理环节的纳税筹划操作技巧，能够给读者一个清晰的税收分析框架与操作模式，引导大家学习和增强纳税筹划实操技能。
Author Description

蔡昌，著名会计实战专家，中国第一位税务会计与税务筹划方向博士，中国社会科学院经济学博士后，中央财经大学税务学院税务管理系主任，兼任中国财税研究院税收筹划研究中心主任，北京中经阳光税收筹划事务所首席专家。清华大学、北京大学、浙江大学、中山大学客座教授，“名家论坛”、“前沿讲座”特邀主讲嘉宾，其讲座旁征博引、幽默风趣、深入浅出，相继出版《新会计准则与纳税技巧》《新税法解读》《税收筹划16招》等系列电视讲座作品，被业界誉为“用第三种眼光看税收筹划”的奇才。担任多家上市企业、集团公司独立董事与财务顾问。
Catalogue

第一篇 基础篇
第一章 纳税筹划操作空间
第一节 走近纳税筹划
第二节 “第三种眼光”的视野
第三节 纳税筹划不是偷税、避税
第二章 纳税筹划实战方法
第一节 纳税筹划的战略思想
第二节 纳税筹划的风险思想
第二篇 方法篇
第三章 企业设立的纳税筹划
第一节 居民企业与非居民企业
第二节 子公司与分公司的设立与筹划
第三节 个人独资企业、合伙企业与公司制企业的选择与筹划
第四节 私营企业和个体工商业户的选择与筹划
第四章 融资决策的纳税筹划
第一节 多种融资渠道的选择
第二节 租赁筹划
第三节 偿债方式的筹划技巧
第四节 财政性资金的筹划技巧
第五章 投资决策的纳税筹划
第一节 投资地点选择的纳税筹划
第二节 投资行业选择的纳税筹划
第三节 投资方式选择的纳税筹划
第四节 投资出资形式选择的纳税筹划
第五节 投资企业组织形式选择的纳税筹划
第六节 投资规模的纳税筹划
第六章 采购活动的纳税筹划
第一节 采购发票
第二节 规避采购税收陷阱
第三节 增值税进项税额的筹划
第四节 材料购进的安排
第五节 购货对象的选择
第六节 购货运费的纳税筹划
第七节 物资采购的结算方式
第八节 选择委托代购方式
第九节 增值税转型后固定资产采购的纳税筹划
第七章 生产活动的纳税筹划
第一节 存货发出计价方法
第二节 固定资产折旧方式的纳税筹划
第三节 销售使用过的固定资产的纳税筹划
第四节 设备租赁的纳税筹划
第五节 委托加工与自行加工的纳税筹划
第八章 销售活动的纳税筹划
第一节 混合销售与兼营行为的纳税筹划
第二节 营销模式的改变
第三节 促销手段的纳税筹划
第四节 商业捐赠的纳税筹划
第五节 捆绑销售方式
第六节 成套产品销售方式
第七节 代理销售方式
第八节 销售结算方式
第九节 销售返利的纳税筹划
第十节 预估折扣率的筹划
第十一节 设立销售公司的纳税筹划
第十二节 转让定价的纳税筹划
第九章 研发活动的纳税筹划
第一节 技术服务与技术转让
第二节 技术指导与技术培训
第三节 技术开发费的加计扣除
第四节 转让商誉的纳税筹划
第十章 薪酬激励的纳税筹划
第一节 薪酬激励筹划应把握的方向和原则
第二节 薪酬激励的主要形式
第三节 薪酬激励筹划方法
第十一章 利润分配的纳税筹划
第一节 企业税后利润的处理
第二节 企业盈余及其分配的纳税筹划
第十二章 并购重组的纳税筹划
第一节 采用企业合并分立方式进行纳税筹划的意义
第二节 企业并购的纳税筹划
第三节 企业分立的纳税筹划
第四节 企业清算的纳税筹划
第三篇 案例篇
第十三章 纳税筹划操作案例
案例一 促销模式的纳税筹划
案例二 租赁模式的纳税筹划
案例三 利用组织形式筹划
案例四 销售价格与费用筹划是关键
案例五 不同土地开发项目如何核算更好
案例六 控制增值“分水岭”
案例七 土地多次转让税收大幅下降
案例八 终止经营的税收策略
案例九 购房送装修的筹划
案例十 转让在建项目筹划方案
第十四章 综合纳税筹划方案
案例一 南方图腾机械有限责任公司纳税筹划方案
案例二 人和商贸连锁公司纳税筹划方案
案例三 云锦服装公司纳税筹划方案
案例四 天马机械公司纳税筹划方案
案例五 惠民连锁股份公司纳税筹划方案
案例六 北方木业公司纳税筹划方案
案例七 北京恒隆置业公司纳税筹划案例
附录
一、合同及相关财税资料一览表
二、财税政策与法规
三、案例阅读与思考
参考文献

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