The second situation is that there are some choices, and the tax administrator can make an analysis according to the financial statements of your enterprise, so as to determine the tax payable by your enterprise, which can be avoided;
1, value-added tax, income tax-you should be familiar with the tax burden of your enterprise, avoid excessive tax burden lower than that of the same period of previous years, and it is best not to exceed 0.5%;
2, income tax-you should be familiar with the actual situation of your enterprise, to avoid the profit margin is too low compared with the same industry, it is best not to exceed1%;
3, value-added tax, income tax-pay attention to your enterprise's advance accounts don't hang up for a long time, try not to exceed three, if there are more than three months of advance accounts, should promptly remind the person in charge of the enterprise to make corresponding treatment;
4, income tax-control costs, try not to lose too much;
5, value-added tax, income tax-production enterprises, pay attention to the rationality of product costs, the loss should not be too large, it is best not to exceed 5%, and the enterprise situation can be larger;
6, value-added tax, income tax, inventory should not be too much, try not to exceed 70% of the annual sales, the enterprise situation is special, it can be bigger, and the person in charge of the enterprise should be reminded in time to deal with it accordingly;
Since 99% of private enterprises are now doing finance and tax separately, you basically don't have to worry about the tax bureau coming to you when you do the above things properly.
1。 Check whether the inflow of funds is normal compared with the sales, and whether there is any income that has been received but not confirmed, so as to check whether there is tax evasion.
2。 Check the tax payable, whether there is underreporting or underpayment of taxes.
3。 Check the inventory account, according to the relationship between opening amount+current purchase amount-current outbound amount = current unexpired amount, and check whether the income is underreported to avoid tax evasion.
Generally speaking, the audit of the tax bureau is related to taxation.
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How to avoid detailed audit by tax bureau? The space where lyfbn88 is registered is 20 1 1 Wednesday, March 23rd, 200810:12 p.m. In the first case, there is no escape, that is, a tax case occurs, that is, someone goes to the tax authorities to complain about tax evasion in your enterprise, and the tax authorities file a case for review. The second situation is that there are some choices, and the tax administrator can make an analysis according to the financial statements of your enterprise, so as to determine the tax payable by your enterprise, which can be avoided; 1, value-added tax, income tax-you should be familiar with the tax burden of your enterprise, avoid excessive tax burden lower than that of the same period of the previous year, and the best difference should not exceed 0.5%; 2, income tax-you should be familiar with the actual situation of your enterprise, to avoid the profit margin is too low compared with the same industry, it is best not to exceed1%; 3, value-added tax, income tax-pay attention to your enterprise's advance accounts don't hang up for a long time, try not to exceed three, if there are more than three months of advance accounts, should promptly remind the person in charge of the enterprise to make corresponding treatment; 4, income tax-control costs, try not to lose too much; 5, value-added tax, income tax-production enterprises, pay attention to the rationality of product costs, the loss should not be too large, it is best not to exceed 5%, and the enterprise situation can be larger; 6, value-added tax, income tax, inventory should not be too much, try not to exceed 70% of the annual sales, the enterprise situation is special, it can be bigger, and the person in charge of the enterprise should be reminded in time to deal with it accordingly; Since 99% of private enterprises are now doing finance and tax separately, you basically don't have to worry about the tax bureau coming to you when you do the above things properly. 1。 Check whether the inflow of funds is normal compared with the sales, and whether there is any income that has been received but not confirmed, so as to check whether there is tax evasion. 2。 Check the tax payable, whether there is underreporting or underpayment of taxes. 3。 Check the inventory account, according to the relationship between the opening amount+the current purchase amount-the current issue amount = the ending amount, to see whether the income is underreported to avoid tax evasion. Generally speaking, the audit of the tax bureau is related to taxation. net
What can be done to avoid the 9 18 incident 1 to prepare for the war between China and Japan? Take the initiative to attack, fight first, don't be a coward. I believe that our party is already doing it, otherwise, if the war breaks out together, it will surely repeat the old history and collapse. . .
After the counseling period, should the tax bureau go to the door to audit the accounts? I said I wanted to check, but I just went to sit down and let you fill out a form and write down the general situation of the company. I also wanted to give you some red envelopes and ask the administrator specifically.
How to avoid being checked by the tax bureau in Canada? The Canadian tax bureau selects some tax forms for key examination every year, and it is quite effective. But for us, it is not a good thing to be examined by the tax bureau after all. Once there is a problem, the tax bureau will take care of it for a long time. In order to reduce the chances of tax investigation by the tax bureau, we must first understand the tax investigation mechanism of the Canadian tax bureau. In daily life, some friends will receive letters from the Canada Revenue Agency (CRA) asking for tax investigation. This is because the Canadian tax system is based on taxpayers' self-assessment and self-reporting. In order to ensure that taxpayers abide by the law and do not evade taxes, the IRS will conduct regular tax inspections. The time limit for tax investigation is usually within 3 years from the date when the tax assessment form is sent by the tax bureau, but it is any tax year for those who commit fraud. So who will be taxed? Usually, the IRS will use a computer system to analyze the tax returns on the Internet, and if any abnormality is found, it will check the individual or company according to the specific situation. The following is a common situation: it is far from the proportion of the industry (gross profit and net profit). Some kinds of expenses are too high, such as entertainment, promotion, office, maintenance and repair, which are quite different from those in previous years. According to the taxpayer's industry, The ratio of expenses to income is too high, and the ratio of expenses to income rises sharply. Tax avoidance investment makes income increase greatly without paying taxes. There are sales but not GST. The losses in the regular evening report or long annual report (such as income tax, payroll tax and HST) are reported in writing or by phone, or information of others is collected during the tax investigation. If there are many tax evasion in a certain industry, the tax bureau will establish a project to conduct special tax investigation on the industry, such as construction, decoration, jewelry, car repair shops and convenience stores. In addition, the tax bureau will also conduct random checks. Therefore, in order to avoid the risk of review, it is recommended to pay attention to the following contents to ensure safety. (1) Before issuing the tax form, carefully check whether all the contents are filled in and whether the digital calculation is accurate. Sometimes missing SIN or filling in the wrong address will cause the Inland Revenue Department to conduct a detailed inspection. (2) Fill in all income, regardless of wage income, interest income and dividends. All this information will be known to the inland revenue department. (3) avoid losses in the annual report. As an investment business or self-employment, it is quite normal to lose money in the first year or two. However, long-term losses may attract the attention of the tax bureau. The tax bureau has a warning line (TRIGGER), which has statistics on the operating and profit levels of different industries in different regions. (4) timely tax returns. There are several situations in which tax returns are not timely: some immigrants do not know that tax returns are an obligation; Some mistakenly believe that the withholding tax of their company is equal to tax return; Some people think that if they have no income, they will not file tax returns. The Inland Revenue Department sends out countless letters every year to remind those who have not filed tax returns. If there is no reply, the tax bureau will take action. It is illegal not to file tax returns, and those who are serious can go to jail. (5) Expense deduction should be reasonable. Deducted items must be related to income and reasonable. If the travel or entertainment expenses are too high, it will definitely attract the attention of the tax bureau. (6) Don't deceive yourself. Some people think that the income is cash or cheque (T4A has not been issued), and the tax bureau doesn't know it, or only reports part of the income, which is a fluke. In fact, the tax authorities have attached great importance to some industries: construction industry, distributors, carpet paving, direct sales/pyramid selling personnel. For example, a merchant tells customers that if they pay cash, they will be exempted from HST. Unexpectedly, the customer is a tax official. The result can be imagined. (7) learn lessons.
When can Leizhou's second-hand housing tax exemption be approved to the tax bureau? It is impossible for the second-hand housing transaction to be tax-free, and the tax bureau cannot approve the tax exemption.
Tax exemption means that the output tax is not levied according to the provisions of the tax law, and the input tax is not deductible and should be transferred out. It is a special provision to encourage, support or take care of some taxpayers or taxable objects, and it is a kind of preferential tax method widely adopted by countries and taxes all over the world. Tax exemption is a measure that combines the seriousness of taxation with the necessary flexibility.
The office is a home. The tax bureau is auditing the accounts. What can I do for you? This is fine.
The tax bureau audits the accounts, regardless of the address,
Other aspects need to be done well,
Find out why you're auditing,
chxzykj.
I sell seafood in the supermarket. How can I avoid taxation? I don't have to pay taxes when I am small, but I have to pay taxes when I do business in nature. Paying taxes shows that you are capable and your business will grow bigger and bigger.
Small and medium-sized supermarkets levy fixed tax, does the tax bureau audit the accounts? How many books should an enterprise set at least? At least four books should be set up: one cash journal; A bank deposit journal; A general ledger; A loose-leaf ledger. Among them, the loose-leaf ledger mainly includes: inventory material ledger (quantity and amount formula of receipt, delivery and storage); Multi-column ledger of inventory materials (quantity and amount of receipt, delivery and storage); Detailed ledger of low-value consumables (in stock and in use); Material procurement ledger; Material cost variance ledger; Issue a detailed account of goods by installment; Sub-ledger of entrusted processing inventory; Fixed assets subsidiary ledger (registering devices and calculating depreciation); Detailed account of production cost; Detailed account of manufacturing expenses; Detailed account of management expenses; Detailed account of sales expenses; Detailed account of operating expenses; A detailed account of wages; Product sales ledger; A detailed account of VAT payable.
How can we avoid mom's auditing method? Generally speaking, enterprises need three sets of accounts, one set of external accounts is prepared for national laws and regulations, one set of internal accounts is prepared for management, and one set of shareholder accounts is prepared for investors. These three sets of accounts are all formal accounts.
As for the internal account you mentioned, I estimate that it was set up by the enterprise for tax evasion, and there is a great risk in itself. Once it is found out, the risk retrospective period seems to be ten years. But it depends on the nature. Large and medium-sized enterprises have high risks, while small enterprises have high risks, but the general tax bureau has no time to check them.
I suggest you read The Power of Direction, which is a book on accountant's career planning. I have just read it well, and it introduces all basic accounting positions, what skills are needed for what positions and how to cultivate them. If you can find it, you can have a look. It will not be a good future to keep doing this risky internal account.