企业财会税收问题及对策研究—以陕西邓邦房地产开发有限公司为例摘 要近年来，随着我国房地产行业的快速发展，房地产行业已经成为我国的经济支柱行业之一。在房地产行业快速发展的同时也暴露出房地产行业的一些漏洞，尤其是房地产企业税收方面的问题。为此，政府对于房地产行业的税务监管日趋严格，且日趋于规范化，房地产企业将面临着越来越高的税收风险。如何加强企业内部税收监管、如何防范税收问题、如何控制税收风险等已成为企业税收管理的重要环节。本文通过对陕西邓邦房地产开发有限公司已发生的财会税收问题的研究，分析风险产生的原因，提出对策建议，对其他房地产企业具有较强的参考意义。 本文借鉴企业内部管理及企业税收问题管理的相关方法理论，结合房地产行业的经营特点与所适用的会计政策和税收政策，分析该企业已经出现的财会税收问题并提出对策。关键词：房地产企业；税务问题；企业管理 IResearch on Tax Issues and Countermeasures of Enterprise Financial Accounting——Take Shaanxi Dengbang Real Estate Development Co., Ltd. as an ExampleAbstractThe real estate industry in China has become a mainstay of the country’s economy with its rapid progress in recent years. While the real estate industry is growing fast, some loopholes are exposed, particularly the tax issues of real estate enterprises. Therefore, the government's tax supervision on the real estate industry is becoming more and more strict and standardized, and real estate businesses will be confronted with higher tax exposure. How to strengthen internal tax supervision, how to prevent tax issues and how to control tax exposure have become the important segment in enterprise tax management. This paper analyzes the causes of the exposure and raises some strategies and suggestions by conducting research on the accounting and tax issues that have occurred in Shaanxi Dengbang Real Estate Development Co., Ltd., which can act as a useful guide to other real estate enterprises. This paper, by refer...
