Comrades from the Inspection Section of the First Inspection Bureau of State Taxation Administration of The People's Republic of China Shenyang Taxation Bureau explained the relevant tax policies and regulations in detail to the financial personnel of the enterprise in view of the tax risk points of the construction and installation industry, and provided countermeasures and suggestions.
The bureau conducts tax investigation at the same time as tax inspection. Inspectors found that construction and installation enterprises generally do not have a comprehensive grasp of professional tax policies, and do not have a deep understanding of tax provisions, so it is easy to have differences with the tax authorities' policy implementation caliber, which is highlighted by the following tax-related risks: First, the relationship between labor and employment in construction and installation enterprises is complex, and it is risky for enterprises to obtain labor and employment invoices. Second, the management of building materials invoices is not standardized, and it is difficult to obtain invoices in time after receiving materials first. Third, there are many risks in subcontracting tax payment. Therefore, the bureau took the initiative to contact Shenyang Municipal Group Co., Ltd., which has great influence in Shenyang's construction industry, and customized this off-site tax payment guidance for more than 50 financial personnel of more than 40 branches under the group.
In the course of teaching, inspectors interpret the tax policies related to production and operation according to the characteristics of the construction and installation industry and combined with their own inspection experience, put forward reasonable suggestions on the tax-related risks that are easy to occur, and emphasize the harm of obtaining false VAT invoices, as well as the administrative penalties and legal responsibilities faced by tax evasion. Help enterprises improve tax compliance and promote the healthy and orderly development of the industry.
Manager Ma of the Finance Department of Shenyang Municipal Group Co., Ltd., who participated in the training, said: "Thanks to the Tax Inspection Bureau for providing such targeted and professional tax counseling for our enterprise and enhancing our awareness of tax risk prevention."
The "Wind of Investigation and Research" of the First Inspection Bureau of Shenyang Taxation Bureau will carry out tax inspection and research work in different industries at the same time, deepen the concept of "inspection" and "service" in parallel, continuously improve the accuracy of tax law enforcement, innovate administrative law enforcement methods, and effectively use non-compulsory law enforcement methods such as tax law publicity, tax counseling, pre-inspection training, tax risk early warning and tax dispute mediation, so as to make law enforcement both powerful and temperature, and realize the combination of leniency and severity. Resolve most minor tax disputes through the active service of tax authorities, strive to improve the credibility of tax law enforcement and compliance with tax laws, effectively let taxpayers feel fairness and justice in every law enforcement decision, establish a good service reputation of tax authorities, and strive to become a business card for the construction of business environment in Liaoning.