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1、XX公司稅務(wù)風(fēng)險(xiǎn)管理綱要目錄一、稅務(wù)風(fēng)險(xiǎn)管理目標(biāo)...........................................................................................................................4二、稅務(wù)風(fēng)險(xiǎn)與財(cái)務(wù)風(fēng)險(xiǎn).......................................................................................................................4（一）公司稅務(wù)風(fēng)險(xiǎn)管理
2、與公司財(cái)務(wù)管理的關(guān)系.......................................................................4（二）遵從性與合規(guī)性...................................................................................................................5（三）成本與效益原則........................................................................
3、...........................................5三、稅務(wù)風(fēng)險(xiǎn)管理策略...........................................................................................................................5（一）建立稅收風(fēng)險(xiǎn)防范系統(tǒng)：..................................................................................................
4、.5（二）公司層面的稅務(wù)風(fēng)險(xiǎn)管理策略...........................................................................................5（三）影響稅務(wù)風(fēng)險(xiǎn)的環(huán)境因素...................................................................................................7四、稅務(wù)風(fēng)險(xiǎn)管理機(jī)構(gòu)與人員.....................................................
5、..........................................................8五、稅務(wù)風(fēng)險(xiǎn)的評估與測算.................................................................................................................11六、稅務(wù)風(fēng)險(xiǎn)管理步驟..............................................................................................
6、...........................15七、業(yè)務(wù)領(lǐng)域（業(yè)務(wù)模式）涉稅風(fēng)險(xiǎn)診斷方法與程序....................................................................18（一）研發(fā)領(lǐng)域.............................................................................................................................18（二）采購領(lǐng)域...........................
7、..................................................................................................18（三）銷售領(lǐng)域.............................................................................................................................18（四）生產(chǎn)領(lǐng)域...................
