Look at those aspects, the enterprise should be careful to deal with, otherwise it will be Jin San stared.
Costs and expenses of the enterprise
If your enterprise purchases raw materials or commodities for a long period of time when the provisional estimate into the warehouse;
If your enterprise purchases raw materials or commodities in order to price a little bit lower and do not ask for invoices;
If your enterprise accrued expenses and late invoices of expenses.
Then Golden Tax III will compare each of your expenditure amount, corresponding goods or services and corresponding invoices, the three should be one-to-one correspondence, if any of the missing items, will be judged as abnormal.
Business revenue
If your business understates sales revenue or hides a portion of it.
Then Golden Tax Phase III can compare your costs and expenses to see if your profit is negative, or compare the invoices you issue out, the amount of payment you receive, and the goods you sell, or furthermore, through big data, query the relevant book data of downstream enterprises with which you have transactions, and compare the anomalies.
Enterprise profits
If the total profit in your enterprise's income statement is inconsistent with the total profit in the enterprise income tax return;
If you want to "keep your money in the dark" and understate some of your profits.
As mentioned above, the Golden Tax III big data can get all your income information and cost information, and the profit is the income minus the cost, you say it will be difficult to calculate your profit? So if your profit is inconsistent or understated, it will be easily found out.
Enterprise taxable amount
If your enterprise VAT amount does not match the gross profit of the enterprise;
If your enterprise closing inventory does not match the retained tax;
If your enterprise pays the local tax surcharge, but does not match with the national tax VAT;
If your enterprise paid the paid-in capital increase, but the stamp duty is 0! )
If your enterprise's VAT amount is low;
If your enterprise's income tax contribution rate has been low for a long time;
If your enterprise's taxable amount changes too much.
Then Golden Tax III will recognize them all. The first four dimensions can identify abnormalities, and the taxable amount is to have the above data as the basis for calculation, so the Golden Tax III by comparing your revenues, costs, profits, inventory, assets and capital, national and local tax data, past tax data to determine the abnormalities of the enterprise taxable amount.
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