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济南代办公司谈增值税办理审核的内容
发表日期: 2015-5-18 19:45:21      浏览:463次

济南代办公司http://www.jnyszc.com/谈到对申报人提交的申请材料,审核机关主要审核资料的真实性、完整性、合规性,重点审核报送的资料是否齐全、真实,相互之间对应、勾稽关系是否正确;申请退税的税款实际入库金额,税款是否属于申请退税年度;适用的政策、退税基数、退税比例、退税限额是否准确;初审部门审增、审减退税金额的意见是否符合政策,金额计算是否准确;申请退税金额计算方法是否恰当,计算结果是否准确等内容。纳税人应该注意,专员办重点审核申报人是否具备享受“先征后返”优惠政策的资格、申报材料要件是否齐备,资料不齐的要及时补齐。
Jinan agent company comes to the application materials submitted by the applicant, authenticity, integrity, compliance audit, the main organ of the audit data, the audit focused on whether the information submitted is complete, true and correspond with each other, articulation is correct; the actual tax refund amount of storage, whether the tax refund years; applicable policies, tax base, tax ratio, tax limitations are accurate; preliminary review by department, review comments refund amount decrease compliance policy, the amount of computing accuracy; refund amount calculated is appropriate, the results are accurate and so on. Taxpayers should be noted that the focus of the Commissioner's Office review whether the applicant has to enjoy "refunded" preferential qualification, application materials requirements are complete, missing information should be promptly filled.

济南代办公司http://www.jnyszc.com/分析对实缴税款的审核主要审核税种是否正确、预算级次是否正确、税款所属年度是否与申报一致、缴税人和申报人是否对应、印章是否齐全(尤其是收款国库的印鉴);对应缴税金的审核,重点是审核申报退税年度的《增值税稽查报告》,增值税进、销项税额及进项转出是否真实,比如,纳税人在税务稽查中被检查出该转出的进项税没有作转出处理,则可能影响退税;对会计资料的审核,主要是与计算退税有关指标的真实性、各数据之间的对应关系,申报人是否进行规范的会计核算、增值税的核算是否真实合规、提供的会计数据是否存在造假迹象等。
Jinan agent company analysis of the paid tax audit auditing major taxes are correct level of the budget is correct, whether the tax declaration is consistent with the annual-owned, tax and declare whether the correspondence, seal is

complete (especially treasury receivables seal); review of the taxes due, the focus is to examine the "value-added tax audit report" annual tax declaration of VAT into, output tax and the proceeds transferred is true, for example,taxpayers in tax inspectors are checking out the roll-out of input tax did not make turn out process, it may affect the tax; audits of accounting data, mainly authenticity and calculate tax on indicators, correspondence between the various data, the applicant whether to regulate accounting accounting VAT compliance is true, whether the accounting data provide evidence of the existence of fraud and the like.
 

 

 

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