Current location - Loan Platform Complete Network - Local tax - Agency bookkeeping: several reasons why tax officials are most likely to talk about "drinking tea"
Agency bookkeeping: several reasons why tax officials are most likely to talk about "drinking tea"
Some enterprises are often interviewed by tax authorities from the beginning of industrial and commercial registration, but they don't know where the problem lies. This is repeated, so the following Mande enterprise service summarizes the most prone to failures, so that everyone can foresee whether their company will be invited to "have tea".

Failing to file tax returns in time. In other words, failure to file tax returns with the tax bureau within the specified time, or incomplete tax returns, will attract the attention of the tax bureau.

The income, profit and tax amount of each period fluctuate greatly, which does not conform to the industry law.

If you don't pay any tax for a long time, or pay less tax, the tax rate will fall far behind the level of the same industry, which will attract the attention of the tax bureau.

The number of employees and business premises of the company are inconsistent with the reported income scale. Some enterprises have many employees and large venues, but only a small amount of income is reported on the statements. Or there are fewer people and more sales income, and there may be false invoicing.

The long-term high amount of accounts received in advance and inventory may lead to less recognition of income and less tax payment.

The equipment scale, electricity consumption and water consumption do not match the operating income. In other words, if there are more equipment, more water and electricity, and less income on the statement, then the tax bureau will pay attention to whether the income is less recognized.

Other receivables and other payables have large amounts and long-term losses. The amount of other payables is probably that the income has not entered Gong Hu for a long time, and the company's various costs and expenses are in Gong Hu. Shareholders transfer funds to Gong Hu by other means, and other payables are linked.

The average salary of personnel is lower than the market, which is illogical. In other words, the salary can be controlled below 3,500, so as to pay less personal income tax, and the tax bureau is likely to pay attention to it, especially those enterprises that need middle and high-end talents, such as construction enterprises, service industries and high-tech industries.

Small taxes such as stamp duty and property tax have not been paid. Generally speaking, as long as there is business, some stamp duty will be generated more or less. The site used by the company is either owned or rented, so it involves property tax. Especially for rental housing, the tax bureau will pay attention to whether a contract is signed and whether the lessor pays property tax.

Non-recurring matters, such as large-scale transfer of assets, dividends, scrapped assets, large-scale bad debts, etc., will attract the attention of the tax bureau if they are not paid or handled according to regulations.

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