1, tax planning: according to the company's business activities and tax policies, formulate a reasonable tax planning scheme to minimize tax risks and tax burdens.
2. Tax declaration: according to the provisions of the tax law and the requirements of the financial enjoyment mode, all kinds of tax information and tax return forms are declared to the tax authorities in accordance with the specified time nodes and forms.
3. Tax accounting: accounting for various taxes of the company, including calculating tax payable, prepaying tax, tax deduction, etc. At the same time, data is connected with the financial platform to ensure the accuracy and timeliness of tax accounting.
4. Tax audit: Cooperate with the tax authorities in tax audit and accept the inspection and verification by the tax authorities. According to the audit results, timely rectification and interpretation.
5. Assess and monitor the tax risks of the company, formulate corresponding risk management measures, prevent the occurrence of tax risks, and promptly respond to and solve the tax problems that have occurred.
6. Tax compliance training: provide tax compliance training for the company's employees, improve their knowledge and understanding of tax policies and regulations, and ensure that the company's tax activities meet the requirements of laws and regulations.
7. Tax consultation and optimization: According to the characteristics of financial * * * enjoyment mode, consult tax experts in time to understand the latest tax policies and preferential policies, optimize the tax structure, and reduce tax risks and tax costs.
The main process of daily tax management
1, tax registration: when an enterprise is established or starts to operate, it needs to register with the tax authorities in accordance with relevant regulations to obtain the taxpayer identification number and other necessary information.
2. Invoice management: Enterprises should issue and receive invoices in accordance with regulations, and at the same time, reasonably save and file invoices for tax verification and declaration.
3. Tax planning: Enterprises can make rational use of various tax policies and preferential measures according to the provisions of the tax law, make tax planning, legally avoid taxes and reduce the tax burden.
4. Tax declaration: Enterprises need to declare all kinds of tax information and tax returns to the tax authorities according to the specified time nodes and forms. Common taxes include value-added tax, enterprise income tax and personal income tax.
5. Tax accounting: An enterprise shall, in accordance with the provisions of the tax law, account for various taxes, including calculating the tax payable, prepaying taxes, deducting taxes, etc., and update its financial records in a timely manner.
6. Tax risk management: Enterprises need to assess and monitor tax risks, find and solve possible tax risks in time, and ensure the compliance and tax safety of enterprises.
7. Tax audit and inspection: Enterprises may accept tax audit and inspection by tax authorities, and they should actively cooperate and provide relevant information and explanations to ensure the compliance and accuracy of tax treatment.