Question 2: How to write a tax assessment report Tax assessment report is the tax assessment staff of the Tax Bureau on the results of the assessment of the written report material, now send a case of assessment for reference
A warehouse shopping plaza Limited Tax Assessment Report "case
A basic situation of the enterprise
Qianjiang a warehouse shopping plaza Limited (hereinafter referred to as the short version). Basic situation of the enterprise
Qianjiang a warehouse shopping plaza Limited (hereinafter referred to as Qianjiang a warehouse), is a warehouse chain of supermarkets in Wuhan (hereinafter referred to as a warehouse in Wuhan) subsidiary, is a large supermarket, the registered capital of 5 million yuan, a chain of warehouses in Wuhan by a warehouse and Wuhan a group **** with the same investment. Qianjiang a warehouse since its establishment in November 2004, and recognized as a general taxpayer, the main business scope is: other food, wine, grain and oil, meat, eggs, milk and its products, aquatic products, fruits and vegetables, audio-visual products, department stores, cultural supplies, knitwear, sporting goods, furniture, arts and crafts, hardware and electrical appliances, household electrical appliances, motorcycles, clothing, footwear, hats, other daily necessities, flowers, photography, photographic Equipment, communication equipment, retail; gold and silver jewelry, cigarettes, construction materials, paint, adhesive retail.
Second, the assessment of the object to determine
January-June 2007 to achieve sales revenue of 35,138,500 yuan (of which: 24,441,500 yuan of sales at 17% tax rate, 13% tax rate of 10,697,700 yuan), the cost of sales of 30,973,600 yuan (credit of 17% cost of sales) 20,927,400 yuan, credit for 13% cost of sales 1,004,620,200 yuan), operating expenses of 4,196,300 yuan, administrative expenses of 564,300 yuan, finance costs of 24,000 yuan, business taxes and surcharges of 79,000 yuan, 5,550,000 yuan of sales tax at the rate of 17% and 13%, 5,160,000 yuan of input tax credit based on the VAT special invoice and the purchase of agricultural and sideline products small invoice. Taxes payable amounted to RMB 390,000, and VAT of RMB 390,000 was paid. The tax burden was 1.11%. It is lower than the City Council's tax burden release value of 1.8%, so the enterprise is determined to be the object of assessment.
Third, desktop analysis
(a), using the gross sales margin method for data measurement, comparative analysis:
Gross sales margin = (∑ assessment period merchandise sales revenue - ∑ assessment period cost of goods sold) ÷ ∑ assessment period merchandise sales revenue × 100%
Gross sales margin (3513.85- 3097.36)/3513.85×100% = 11.85%
⒈ 17% tax rate is applied to collect the tax rate calculation:
(2444.15-2092.74)/2444.15×100%×17% = 2.44%
Its payable VAT: 2444.15 × 2.44% = 596,400 yuan
⒉Applicable 13% tax rate tax rate calculation:
(1069.70-1004.62)/1069.70 × 100% × 13% = 0.79%
Its payable VAT: 1069.70 × 0.79%
Its payable VAT: 1069.70 × 0.79%
The tax rate is calculated as follows Low-value consumables, electricity costs on the tax burden impact, the company's tax burden rate should be close to the release value of 1.8% to be considered reasonable, 1.11% of the tax burden rate is obviously low.
(ii), with the cost of inverted squeeze method model for data measurement:
⒈ ⒈ capital sales revenue = Σ operating expenses = 4.8636 million yuan
⒉ assessed taxable = assessed capital sales revenue × 17% = 334.98 × 17% = 569,500 yuan
兾 assessed taxable = assessed capital sales revenue × 13% = 155,000 yuan
兾 assessed taxable = assessed capital Sales revenue × 13% = 151.38 × 13% = 196.8 thousand Yuan
Singed taxable difference = taxable amount in the assessment period - taxable amount declared in the assessment period = 569.5 + 19.68 - 39.00 = 376.3 thousand Yuan
Be careful with the measurement of the comprehensive tax burden rate = 76.63 ÷3513.85×100%=2.18%
From the above two model calculations, the enterprise's gross profit margin of 11.85% of sales, deduced that the tax burden should be close to the released value to be considered reasonable, according to the operating expenses of the operating period to calculate the enterprise's taxable amount of 7663,000 yuan, while the enterprise declared taxable amount of 390,000 yuan, the difference in the amount of taxable amount is large. As a relatively mature domestic well-known chain trading enterprise, the company has its own set of unique operation and accounting mode, the vast majority of commodities headquartered in unified procurement, unified distribution, unified settlement, local self-picking of fresh and live products, according to the principle of determining the input with the sale of declared to pay value-added tax. There will be no problem in output tax calculation and certification credit. Through the enterprise ...... >>
Question 3: How to fill in the supplier evaluation form The supplier evaluation form is generally filled in from the following aspects: sample inspection, quality system assurance capabilities, production scale, delivery time, supplier service aspects to fill in the form, the specifics can be listed in the form, as follows:
1, is the sample inspection qualified?
□ qualified □ unqualified
2, the quality system to ensure the ability to meet or not?
□ meet □ do not meet
3, the supplier can meet the production scale?
Monthly output:
□Satisfy□Not satisfied
4, the supplier's material prices can meet?
□ satisfy □ do not satisfy
5, the supplier can meet the delivery date?
Delivery time: days,
□Satisfy□Don't satisfy
6, the supplier's service can meet?
□ meet □ do not meet
Conclusion:
□ qualified □ failed
Finally, you ask the supplier to improve the content.
Reference: Baidu Library
Good luck~~
Question 4: How to write a self-assessment report Write from the ability to assess, interest assessment, character assessment, values assessment of four aspects.
Model:
Enthusiastic, lively and cheerful character, I have a good psychological quality, optimistic about life and work, sincere and frank, good at interpersonal relations, able to bear hardships and stand hard work, have a strong ability to adapt to the outside world and the ability to self-education, and is not easily affected by external environmental interference.
In the study, I have good grades, many times won awards. In the study of professional knowledge at the same time, pay more attention to the combination of theory and practice work. Use the time after school to learn other content related to the food industry, so that the knowledge learned can be adapted to the development of society.
During the school period, I have been serving as a student cadre, strong sense of responsibility, strong organizational skills, leadership and good team spirit.
I have a wide range of interests, like reading, listening to music, sports, many times to participate in a variety of cultural and sports activities and in a variety of schools and colleges to achieve good results in the activities.
Question 5: How to get an appraisal report for the production equipment assessed Asset evaluation report ah
Question 6: How to write a project evaluation report for the project of the enterprise? Project feasibility assessment report is by the third party according to the policy, regulations, methods, parameters and regulations and other factors, from the project's national economy, social point of view, the necessity of the project, the conditions, the market, technology, the environment, benefits, etc., to carry out a comprehensive evaluation, to determine whether it is feasible, whether the value of investment, to review the feasibility of the report of the reliability of the feasibility study, the authenticity and objectivity of the project, for the approval of the project to provide a basis for decision-making. The evaluation report is based on the project proposal, business plan, approval documents, feasibility study report, application report, preliminary examination opinions, relevant agreement documents, etc. provided by the client; Project feasibility assessment mainly expresses the new investment projects: favorable or unfavorable conditions, risks, technological sophistication, patents related to other similar products, the current situation of the industry and the future development of the existing and potential markets, competition, products and enterprises, policies and other aspects of the new investment project. Products and enterprises, policies and other aspects; Valve feasibility assessment report mainly focuses on the most critical issues such as project technology and market aspects of the analysis, but also for the project implementation of the economic benefits brought about by the assessment, but the project feasibility assessment report is generally not involved in the implementation of the project in the management of the factors, human factors and the way of return to the investors and other aspects of the content. McCann Consulting, China's first brand of project feasibility assessment report writing! Specializing in small and medium-sized enterprises and entrepreneurial individuals to prepare *** project feasibility assessment report for project approval, industrial support project feasibility assessment report, bank loan project feasibility assessment report, feasibility assessment report for Chinese and foreign cooperation projects, financing investment, overseas investment, listed financing, Chinese and foreign cooperation, project cooperation, joint-stock cooperation, the formation of the company, the expropriation of land, the application of high-tech enterprises and other types of project feasibility assessment report. Report. The contents of our project feasibility assessment report generally include: The assessment of technology will include: ? Advancedness, whether the technology adopted by the project is advanced and applicable technology or high and new technology. Applicability, which refers to whether the technology is advanced and applicable. Applicability, whether the technology is adapted to the specific conditions, production conditions, economic conditions and social conditions in which it is used. Whether it is paper-based. ? Economy, the technology should pay attention not only to the single economic benefits, but also to the comprehensive economic benefits. It is necessary to prevent the tendency of simply pursuing technologically advanced and neglecting economic benefits. ? Rationality, from a scientific point of view to select the project's technical program. ? Safety, from the perspective of social and labor protection, analyze and assess the degree of harm caused by the technical solutions adopted by the project to the staff and the surrounding ecological environment and preventive and management measures. ? Reliability, whether the technology is mature and reliable, and whether it can realize the expected benefits. The assessment of market aspects will include: ? Survey on the current market situation, including the current market supply, demand, price and competitiveness. ? Future market forecast, including market development trend forecast, market potential forecast, etc. Market risk assessment focuses on the product's competitive offerings, substitutability, life cycle, price control, corporate promotional capabilities, base customers, corporate cost structure, and industry economic cyclicality. And finally the conclusion - providing you with a summarized recommendation of what is or is not feasible for your new project, or under what conditions it is or is not feasible. So far, has for many *** departments, enterprises, institutions, to provide the above consulting services, and successfully assisted enterprises in municipal, provincial and central level project declaration, project work and financing and loan work.
Question 7: How to apply for a high-tech enterprise with a software product evaluation report These are more professional issues
Probably will contain these: definition; documentation; assessment; applicability; product information; product; project development; quality assurance; quality management; quality requirements; representation; software; specifications (acceptance); test; user information
The most important thing is that you should not be able to use the same software as the other software products, but you should be able to use them in the same way. It is recommended to seek professional several consulting under. Small Elephant Knowledge, the online platform can be asked directly
Question 8: How to write a safety risk assessment report for the record of cosmetics wenku.baidu/.... .YoIuzu
Commitment to product safety
My enterprise in accordance with the requirements of the "cosmetic possible security risk substances risk assessment guidelines", the cosmetic raw materials brought into the production process generated or brought into the risk of substances to carry out a hazard identification analysis, and provide the "cosmetic security risk substances in the Hazard Identification Table" (see annex), indicating that the product does not Hazard Identification Table of Safety Risk Substances in Cosmetics (see annex) is provided, indicating that this product does not contain any safety risk substances hazardous to human health. If there are any inaccuracies, the company will bear the corresponding legal responsibility and be responsible for all the consequences.
Attachment: Hazard Identification Table of Security Risk Substances in Cosmetics
Manufacturer: (Signature) Signature of Legal Representative:
Year Month
Hazard Identification Table of Security Risk Substances in Cosmetics
Chinese Name of the Product:
I. Formulation of Raw Material Analysis
*** Comprehensive analysis of impurities with the description of.
1, heavy metals
As heavy metals are everywhere, heavy metal impurities in cosmetics is unavoidable, but in the case of technical feasibility should try to eliminate. Currently any heavy metals are in trace amounts and are not intentionally added during the manufacturing process. The results of the test analysis (lead, arsenic, mercury) of the final product conducted in the Chinese *** laboratory meet the requirements of the Hygienic Code of Practice for Cosmetics (lead ≤ 40 mg/kg, arsenic ≤ 10 mg/kg, mercury ≤ 1 mg/kg,). Therefore, the following one by one analysis, will not be repeated.
Chinese name of the product:
2. Microbiology
The test and analysis of the final product (total colony count, total molds and yeasts, fecal coliform, Staphylococcus aureus, Pseudomonas aeruginosa) carried out by the *** Laboratory of China, the results comply with the requirements of hygienic norms for cosmetic products (total colony count CFU/ml ≤ 1,000, total molds and yeasts CFU /ml ≤ 100, fecal coliforms, Staphylococcus aureus, Pseudomonas aeruginosa shall not be detected). Therefore, the following one by one analysis, will not be repeated.
II. Impurities that may be introduced during the production process
The production process of this product complies with the requirements of the "Hygienic Standard for Cosmetic Manufacturing Enterprises" (2007 edition), and no safety risk substances have been found to be produced or introduced during the production process.
1. During the production of this product, all equipments, utensils and pipelines that come into contact with raw and auxiliary materials and semi-finished products of cosmetics are made of non-toxic, harmless and corrosion-resistant materials, and their inner walls are smooth and without peeling off; and the production equipments are regularly repaired, maintained and cleaned. Production equipment does not introduce safety risk substances.
2. This product has not been found to generate or introduce safety risk substances in the production process.
In summary, after the evaluation of the product's (including impurities brought in by raw materials and produced in the production process), no safety riskiness (i.e., the use of the product will not be hazardous to human health under normal and reasonable and foreseeable conditions of use) has been found in the use of the product.
Question 9: How to write a needs assessment report? 5 points I. Assessment basis
Relevant laws, regulations, planning, industry access conditions, industrial policy, relevant standards and norms, energy-saving technologies, products recommended catalog, the state ordered to eliminate the use of energy products, equipment, production processes and other catalogs, as well as the relevant engineering data and technology contracts.
Second, the project overview
(a) the basic situation of the construction unit. Construction unit name, nature, address, zip code, legal representative, project contact person and contact information, the overall situation of business operations.
(B) Basic project information. Project name, construction site, project nature, construction scale and content, project technology program, general layout, the main economic and technical indicators, project progress plan, etc. (alteration and expansion projects need to explain the original basic situation of the project).
(C) project energy profile. The main supply and use of energy systems and equipment for the initial selection, energy consumption, quantity and distribution of energy use (alteration and expansion projects need to explain the original project energy situation and problems).
Third, the energy supply analysis and assessment
(a) the project location of energy supply conditions and consumption.
(ii) The impact of project energy consumption on local energy consumption.
Fourth, the project construction program energy saving assessment
(a) the project site, the general layout of the impact of energy consumption.
(b) The impact of the project process, technology programs on energy consumption.
(C) the main energy-using processes and procedures, and their energy consumption indicators and energy efficiency levels.
(d) The main energy-consuming equipment, its energy consumption indicators and energy efficiency level.
(E) auxiliary production and ancillary production facilities and their energy consumption indicators and energy efficiency levels.
V. Project energy consumption and energy efficiency level assessment
(a) Project energy consumption types, sources and consumption analysis and assessment.
(b) Energy processing, conversion, utilization (energy balance sheet can be used) analysis and assessment.
(C) analysis and assessment of energy efficiency level. Including unit products (output value) comprehensive energy consumption, comparable energy consumption, the main process (art) unit consumption, unit of floor space sub-species of physical energy consumption and comprehensive energy consumption, unit investment energy consumption.
Six, energy-saving measures to assess
(a) energy-saving measures
1, energy-saving technical measures. Production processes, power, construction, water supply and drainage, heating and air conditioning, lighting, control, electrical and other aspects of energy-saving technical measures, including energy-saving new technologies, new technologies, new equipment applications, waste heat, waste pressure, combustible gas recycling, building envelope and thermal insulation measures, comprehensive utilization of resources, the use of new and renewable energy sources.
2, energy saving management measures. Energy-saving management system and measures, energy management organizations and staffing, energy statistics, monitoring and metering instrumentation.
(B) a single energy-saving project
Not included in the construction project leading process and energy-saving projects to be built in phases, a detailed discussion of the process, equipment selection, single project energy-saving calculations, unit energy-saving investment, investment estimates and payback period, etc.
(C) the energy-saving project is not included in the construction project leading process and energy-saving projects to be built in phases.
(C) energy-saving measures to assess the effect
Energy-saving measures to measure energy consumption per unit of product (floor area), energy consumption of the main process (art), energy consumption per unit of investment and other indicators of international and domestic comparative analysis, whether the design indicators reach the domestic advanced level in the same industry or the international advanced level.
Penalty (4) economic assessment of energy-saving measures
The cost of energy-saving technologies and management measures and economic efficiency measurement and assessment.
VII. Problems and recommendations
VIII. Conclusion
IX. Attachments, schedules
Question 10: How to write a quality assessment report, quality assessment report 1, the content of the project quality assessment report
The content of the project quality assessment report should generally include a general overview of the project, the basis for quality assessment, the division of sub-parts of the project and the quality assessment, Quality assessment of four parts.
1.1 Overview of the project
It should explain the geographic location of the project, building area, design, construction, supervision units, building functions, structural type, decorative features.
1.2, quality assessment basis
(1) design documents;
(2) building and installation engineering quality inspection and evaluation standards, construction acceptance norms and the corresponding national and local standards in force;
(3) national and local quality management methods for construction projects, regulations and so on.
1.3, sub-projects and quality assessment
Division of engineering quality assessment report should describe the division of sub-projects and self-assessment of the quality level of the construction unit, to focus on reflecting the supervision of the project on a daily basis on the verification of the quality level of sub-projects. Foundation and foundation division should also focus on the construction quality of pile foundation, the main engineering division should increase the observation of building settlement on the assessment of concrete strength, brick structure should explain the assessment of mortar strength. Preparation of unit engineering quality assessment report, to briefly describe the quality assessment of each division of the project, equipment installation, commissioning, test run. Focus on the review of quality assurance information, visual quality assessment, reflecting the structure of the project, safety, important use of functions, quality features of decorative works, etc., in addition to describing the building with or without abnormal settlement, cracks, tilting and so on.
1.4, quality assessment
Supervisory units should be assessed by the division, sub-division, unit works have a precise opinion. Supervision engineers can assess the quality level of sub-projects and divisions according to the sub-projects side check and grade sampling. After the completion of the unit project, supervision engineers should be based on the main body, decorative engineering quality rating, quality assurance data review, quality assessment of the perception of the assessment of the structural safety of the project, the important use of function and the main quality of the situation, and there should be a precise quality assessment of the concluding observations.