Being audited by tax authorities is a bad thing for enterprises. How to avoid it reasonably? Let me tell you that tax inspection is divided into four links: case selection, inspection, trial and execution. In the process of case selection, an important reason why enterprises are inspected by tax authorities is that the tax payment situation is abnormal.

Abnormal tax return

After the establishment of the company, the tax declaration must be made before 15 working days every month. If you don't report to the tax bureau within the specified time, or the tax return is incomplete, it will attract the attention of the tax bureau. If tax returns are not made for a long time, the tax authorities will impose administrative penalties on overdue returns.

The number of people and business premises of the company do not match the income of the statement.

Some enterprises have a large number of employees and large venues, but only a small amount of income is reported on the statements, which is not in line with business logic. Or there are fewer people and more sales revenue, and there may be false invoicing.

Operating income mismatch

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.

Large amount, long-term loss

In other words, it is possible for shareholders to withdraw company funds from other receivables without paying taxes. 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.

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.

Failure to pay stamp duty, property tax and other small taxes

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.

Tiegong group

The tax rate of iron cock enterprises that have not paid a penny tax for a long time or paid a little tax is far behind the level of the same industry, which will attract the attention of the tax bureau.

The long-term high amount of accounts received in advance and inventory may lead to less recognition of income and less tax payment. The income, profit and tax payment of each period fluctuate greatly, which does not conform to the laws of the industry.

These situations will lead to an interview with the tax bureau, understand these situations, and check whether your company has the same abnormal situation? Revise it quickly to avoid tax inspection!

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