目录一、企业发展概况........................................................................................................................5（一）企业介绍....................................................................................................................5（二）组织架构....................................................................................................................5（三）企业文化理念.............................................................................................................7（四）企业基本战略.............................................................................................................7（五）企业经营思路.............................................................................................................8（六）企业经营模式.............................................................................................................8（七）企业财务状况...........................................................................................................10（八）市场环境..................................................................................................................10（九）挑战及应对...............................................................................................................12二、税收政策..............................................................................................................................13（一）主要税种及税率.......................................................................................................13（二）税收优惠..................................................................................................................13（三）税收政策及变化.......................................................................................................14三、涉税分析..............................................................................................................................14（一）所得税费用组成.......................................................................................................14（二）所得税费用与会计利润的关系如下.......................................................................14（三）营业税金及附加组成情况......................................................................................15（四）应交税费组成情况..................................................................................................15（五）税收负担分析...........................................................................................................16（六）企业的关联方及关联方交易...................................................................................16四、企业的主要税收风险...........................................................................................................18（一）利率风险..................................................................................................................18（二）信用风险..................................................................................................................19（三）流动性风险..............................................................................................................19（四）汇率风险..................................................................................................................19五、税...
