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税务案例最全目录 2017修订版

税务案例目录 ············································································································································ 1 公司董事领取报酬可筹划 ····························································································································· 5 新办商业企业慎选优惠年度 ·························································································································· 6 减免期多分利可以少补税 ····························································································································· 7 委托开会可避免会议费被认定为是价外费用 ····································································································· 8 巧签投资合同享受节税收益 ·························································································································· 8 合理设置机构享受最低税率 ························································································································ 10 合理利用资源综合利用税收优惠政策 ············································································································ 10 个人独资企业财产出租转让的筹划策略 ········································································································· 12 醋酸制法不同 节税效果迥异 ····················································································································· 13 房地产开发经营与资产管理活动税务筹划思维与方法 ······················································································· 14 废旧物资收购、加工可筹划 ························································································································ 18 合法避税：纳税人“辩护律师” ·················································································································· 18 不要忽视所得税优惠政策影响 ····················································································································· 21 关联企业借款利息扣除的筹划 ····················································································································· 22 打包出售：变资产转让为资本转让 ··············································································································· 23 薪酬激励可筹划 ······································································································································· 25 用转让定价法进行纳税筹划 ························································································································ 26 企业重组不可忽视契税筹划 ························································································································ 29 企业出口货物退税的筹划 ··························································································································· 30 财产转移的营业税避税筹划 ························································································································ 32 利用出口企业税收优惠政策筹划 ·················································································································· 34 企业经营环节纳税筹划案例分析 ·················································································································· 35 一字值万金—加工方式选择的筹划 ··············································································································· 37 企业产权重组中的纳税筹划 ························································································································ 38 租赁变仓储税负可降低 ······························································································································ 40 利用\混合销售\避税筹划案例 ····················································································································· 41 股票期权交易中的税收筹划 ························································································································ 41 企业股权投资和改组活动的节税筹划 ···················································································· 错误！未定义书签。 继承遗产也可以税收筹划 ··································································································· 错误！未定义书签。 订立合同有技巧—关于印花税的筹划 ···················································································· 错误！未定义书签。 多环节生产企业转让定价的筹划 ·························································································· 错误！未定义书签。

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土地使用权的税收筹划 ······································································································ 错误！未定义书签。 个人投资创办企业的税收筹划 ····························································································· 错误！未定义书签。 三种情况不宜加速折旧 ······································································································ 错误！未定义书签。 增值税链条中断处的税收筹划 ····················································································································· 44 企业组织形式及业务组合的税收筹划 ············································································································ 46 企业所得税税前扣除的筹划 ························································································································ 46 纳税也可“事后”筹划 ······························································································································ 48 利用签订合同进行的营业税避税筹划 ············································································································ 49 筹资与投资的纳税筹划 ······························································································································ 52 制酒行业消费税的筹划 ······························································································································ 54 外资生产型企业税收策划案例 ····················································································································· 56 捐赠变投资 双方都受益 ··························································································································· 57 筹资活动中的所得税筹划 ··························································································································· 58 选择供货商不能只看节税额 ························································································································ 60 租赁企业营业税税务筹划 ··························································································································· 61 不要忽视运费筹划 ···································································································································· 64 资源综合利用产品增值税优惠政策的筹划 ······································································································ 64 股息红利分配的税收筹划 ··························································································································· 65 变换专利使用方式可节税 ··························································································································· 67 消费税税率的筹划 ···································································································································· 68 企业运输方式的税收筹划 ··························································································································· 68 销售与安装分开划算 ································································································································· 70 一项投资获取多项优惠 ······························································································································ 71 合理分配管理费用可节税 ··························································································································· 71 改变经营方式的增值税筹划 ························································································································ 72 纳税人资格的增值税筹划 ··························································································································· 74 \三招\帮你减轻土地增值税 ························································································································ 78 混合销售行为的税收筹划 ··························································································································· 79 农产品加工企业当一般纳税人划算 ··············································································································· 80 两种连锁企业不宜统一纳税 ························································································································ 81 投资国债的所得税筹划 ······························································································································ 82 预缴所得税的筹划 ···································································································································· 83 企业股票长期投资的筹划 ··························································································································· 84 独资企业主以个人名义购房划算 ·················································································································· 85 利用捐赠进行企业所得税筹划 ····················································································································· 86

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利用办事处的灵活性筹划增值税 ·················································································································· 88 销售对象不同 分开经营可节税 ···················································································································· 89 厂子一分为二 减负立竿见影 ······················································································································· 90 营销策划：莫忘了税收筹划 ························································································································ 91 合理筹划固定资产大修理 ··························································································································· 92 工资、薪金与劳务报酬的转换筹划 ··············································································································· 93 某管道煤气公司初装费税收筹划案 ··············································································································· 94 某物资集团资产重组税收筹划案 ·················································································································· 95 收购建设工程税收筹划案 ··························································································································· 95 关联企业转移定价税收筹划案 ····················································································································· 95 房地产业代建房税收筹划案 ························································································································ 96 增值税纳税期递延的筹划 ··························································································································· 96 企业选址、机构设置税收筹划案 ·················································································································· 97 开发环保产品，积极税收筹划 ····················································································································· 98 利用不同购销方式进行税收筹划 ················································································································· 100 营销网点税收筹划 ··································································································································· 101 只包服务不包设备 纳税结果大不一样 ········································································································ 102 出租开发产品的所得税负比较及筹划思路 ····································································································· 102 个人开办公司 公私资产分清 ···················································································································· 104 根据不同供货人 寻找价格临界点 ·············································································································· 105 汇算清缴开始 弥补亏损有方 ···················································································································· 106 外商投资公司合理分配有关费用可节税 ········································································································ 107 混淆内外销收入 险触偷税“暗礁” ··········································································································· 108 纳税筹划切莫画饼充饥 ····························································································································· 109 独资企业主如何购房才划算 ······················································································································· 110 企业理财需巧作筹划 ································································································································ 111 专利、非专利技术指导与相关培训的纳税筹划 ······························································································· 112 建筑业的营业税筹划实例 ·························································································································· 112 采购环节巧筹划 ······································································································································ 114 巧签投资合同，享受节税收益 ···················································································································· 115 巧订合同可从低适用税率 ·························································································································· 117 盘活“烂尾楼” 税收细筹划 ···················································································································· 117 企业扩张：别\冷落\了筹划 ······················································································································· 119 南北企业联姻 \享受\增值税转型 ·············································································································· 120 资产合理分流 破产企业活了 ······················································································································ 122

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