Innovation Economics and Management Research (IEMR)

Publisher:ISCCAC

Research on the Identification, Analysis, and Control Improvement Strategies of Tax Risks in Real Estate Enterprises: A Case Study of X Real Estate Co., Ltd.
Volume 10, Issue 1(Part 2)
Authors

Qingbin Luo

Corresponding Author

Qingbin Luo

Publishing Date

April 29, 2025

Keywords

Real estate enterprises, Tax risks, Cost control, Financial accounting, Risk management.

Abstract

This paper takes X Real Estate Co., Ltd. as the research object to explore the issue of tax risk control in real estate enterprises. By analyzing the financial data of X Real Estate Co., Ltd. from 2023 to Q1 2024, risk points such as underpayment of additional taxes, inflated costs, and abnormal income - profit ratios were identified. The study found that X Real Estate Co., Ltd. has deficiencies in cost control, procurement management, and financial accounting, leading to increased tax risks. In response to these issues, this paper proposes improvement suggestions, including establishing a sound cost and expense management system for real estate enterprises, strengthening procurement cost control, establishing a sales expense management system, and improving the tax risk management system. The research results provide certain reference value for improving tax compliance and risk management levels in real estate enterprises.

Copyright

© 2025, the Authors. Published by ISCCAC

Open Access

This is an open access article distributed under the CC BY-NC license