1. If it belongs to the IRS, it is mainly to check the calculation and payment of VAT:

You should prepare the following information:

(1) Sales revenue this year

(2) Total monthly output tax

(3) Total monthly input tax

(4) Monthly cumulative input tax transfer-out.

(5) Is there any tax allowance?

(6) VAT payable this year

(7) VAT paid this year

(8) Whether there is a breach of contract.

(9) Enter the deduction form and form every month.

(10) Monthly Invoice Usage Schedule

(1 1) Monthly VAT return.

(12) Calculate the tax rate this year (VAT payable this year ÷ sales revenue).

(13) Look at last year's tax rate.

(14) If this year's tax rate is lower than last year's tax rate, consider the reasons and prepare a written statement.

2. If it is a local taxation bureau, it is mainly to check small taxes such as income tax:

You should prepare the following information:

(1) According to the pre-tax deduction method of enterprise income tax, compared with the financial situation of their own enterprises, there are several main problems:

A. Is there any taxable salary that has not been found? (If there is, the tax bureau will record it as profit and pay income tax. )

B, temporary workers' wages: calculated according to the same caliber as the number of people and wages;

C. What is the interest rate when borrowing from non-financial institutions? (The tax standard is 6.39%, which can be actually collected below this standard. )

D, supply and marketing personnel to implement the cost responsibility, according to the proportion of wages 50%, travel expenses 30%, business expenses 20% were decomposed and deducted before tax.

E, the unpaid trade union fees of enterprises shall not be deducted before tax (for enterprises that have not established trade union organizations, they can be charged according to the standard with special trade union certificates.

F. Business promotion: Advertising fees without special invoices for advertisements cannot be deducted before tax.

Labor protection articles: labor protection clothing shall be distributed according to the standard of no more than 500/ person/year, and labor protection paid in cash shall not be recognized.

H. Are the business expenses exceeding the standard?

1. Does the per capita wage expenditure exceed the unified standard of the local tax authorities?

J. Whether other payables and accrued expenses are over-costed.

K, other local tax authorities as the key inspection content.

(2) Pay other small taxes

Including urban construction tax, education surcharge, personal income tax withheld and remitted, land use tax, vehicle and vessel use tax, stamp duty, etc.

After being prepared according to the above situation, you won't be in a hurry.