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[Chuxiong Agency Bookkeeping] The risks behind the completion of the final settlement report
According to Mande Enterprise Service, after the previous settlement, the tax authorities will select a certain number of taxpayers for tax assessment. But at present, in order to improve the taxpayer's tax compliance and the need for tax authorities to strengthen follow-up management. By analyzing the data provided and mastered by taxpayers, we can find the collection and management tools for taxpayers with tax doubts.

Great changes have taken place in the form this year. First of all, the policy risk scanning early warning service is adopted, so the quality of taxpayers' declaration data is required to be higher. The data provided by taxpayers can be compared. Audit according to such risk indicators and other business logic. If you can't pass this monitoring system, taxpayers will be prompted to modify it or not. Moreover, the tax bureau can monitor the background data, understand the initial filling of enterprises, and use these doubts to find the problems of taxpayers. And carry out targeted tax assessment work, so that taxpayers' tax risk is further increased. Only in full compliance with the provisions of laws and regulations, in accordance with the rules, and at the same time improve their own business ability level, can the tax-related risks of enterprises be minimized. This is what I tell you from the big environment, what changes have taken place in this year's final settlement, and the following situation will compare the data functions.

1, whether the product names of input and output items are seriously deviated when invoicing.

2. Whether the income from personal income tax wages and salaries matches the data of enterprise income tax salary expenditure, social insurance premium payment basis, annuity payment basis and housing accumulation fund.

3. The actual business scope of the company should be compared with the external invoicing items, so as to find out whether there is a problem of falsely opening the convenience for the people.

4. The billing unit of the purchase invoice will be compared.

5. Now, real-name taxation is gradually implemented. According to the license numbers of the legal person, the financial controller, the tax collector and the main management personnel, there is no cross-employment for the same legal person, the same financial controller, the same tax collector and the main management personnel.

6. The third phase of Golden Tax can monitor the equity transfer behavior of your individual shareholders.

7. Whether the sales in the tax declaration system are consistent with the invoiced amount in the anti-counterfeiting tax control will be compared.

8. Whether the total profit of financial statements is consistent with the total profit of enterprise income tax.

How much is the agency bookkeeping? Look for Mande enterprise service, the company is safe and efficient, the tax consultant is professional, and Mande enterprise service is a one-stop service expert.