石油工程技术服务企业海外税务风险防控  

Overseas Tax Risk Prevention and Control for Petroleum Engineering Technology Service Enterprises

作　　者：桂赫男 GUI Henan(Daqing Petroleum International Engineering Co.,Ltd,Daqing 163000,China)

机构地区：[1]大庆石油国际工程有限公司,黑龙江大庆163000

出　　处：《经济研究导刊》2024年第21期101-104,共4页Economic Research Guide

摘　　要：税务管理作为企业财务经营管理的关键组成部分,对于确保公司健康稳定的财务状态起着至关重要的作用。在跨国经营的复杂环境中,重点与难点往往集中在海外项目的税务控制上。面对涉税的复杂性与不确定性,石油工程技术服务企业更需要在海外工程项目中对税务纠纷给予高度关注。基于此,针对石油工程技术服务企业海外税务纠纷产生的背景、原因进行分析,并探讨其风险防控的重要性。最后,提出具体的防控措施,即做好前期调研和筹划框架设计;重点做好税收筹划工作;促进信息、资源与经验共享;应对税务审计涉税风险。Tax management,as a key component of enterprise financial management,plays a crucial role in ensuring the healthy and stable financial status of the company.In the complex environment of cross-border operations,the focus and difficulty often lie in tax control of overseas projects.Faced with the complexity and uncertainty of taxation,petroleum engineering technology service enterprises need to pay close attention to tax disputes in overseas engineering projects.Based on this,this article analyzes the background and reasons for overseas tax disputes in petroleum engineering technology service enterprises,and explores the importance of risk prevention and control.Finally,specific prevention and control measures should be proposed,including conducting preliminary research and designing a planning framework;focus on tax planning work;Promote the sharing of information,resources,and experience;dealing with tax audit related risks.

关 键 词：石油工程技术 企业海外税务风险 防控措施 

分 类 号：F810.42[经济管理—财政学]