Tax Self-Inspection Report Part 1
Safety Supervision Bureau:
According to the "Safety Production Supervision Administration," "on focusing on cracking down on hazardous chemicals, non-pharmaceuticals easy to produce and construction of illegal illegal production and operation of special supervision and law enforcement action notice" (issued [ 20xx] No. 25) of the relevant provisions and requirements, the leadership of our center attaches great importance to this special inspection action, formulated an inspection program and set up an inspection leading group. As I only use the center with hazardous chemicals, so against the Table 1 one by one to carry out in-depth self-check, strict implementation of the system measures, now I center self-check the situation is reported as follows:
1, the center of the organization of the relevant personnel to promote the study of the "State Council on the further strengthening of work safety in the production of enterprises notice", the State Administration of Safety Supervision, the Ministry of Industry and Information Technology, "on the implementation of the implementation of the views of the enterprises of hazardous chemicals". and other laws and regulations and policy documents.
2, the center in accordance with the law to obtain "dangerous chemicals record certificate" procedures.
3, the center does not have incomplete licenses, over the scope of the permit or expired phenomenon.
4, the center has established a safe use of rules and regulations and operating procedures, the implementation of the production safety responsibility system.
5, the center's main person in charge, safety management personnel and operators are qualified and licensed.
6, the center of hazardous chemicals warehouse construction projects in strict accordance with the "three simultaneous" requirements
reported for approval.
7, the center of dangerous chemicals warehouse does not exist in accordance with the formal design, the phenomenon of use without reviewing and passing.
8, the center regularly carry out safety inspections, and the implementation of the leadership duty system.
9, the center in strict accordance with the measures, responsibilities, funds, time and plan "five implementation" requirements to carry out hidden danger investigation and management work.
10, the center every year to carry out summer lightning, flood control, collapse prevention, leakage prevention and explosion "four prevention" work.
11, the center in the hazardous chemicals warehouse set up the appropriate monitoring, ventilation, sun protection, temperature control, fire prevention, explosion-proof, pressure relief, anti-virus, disinfection, neutralization, moisture, lightning, corrosion, leakage and other safety equipment, facilities, and monitoring, maintenance, to ensure that it meets the requirements of safe operation.
12, the center does not exist in violation of the rules of command, illegal operation, violation of labor discipline "three violations" behavior.
13, the center of the temporary use of electricity and other dangerous operations to strictly fulfill the approval procedures, and carry out risk analysis, the implementation of the process of supervision, and the development of safety precautions.
14, the center involves 15 categories of key regulatory hazardous chemicals for more stringent management.
15, the center's hazardous chemicals warehouse that the storage site is not mixed with the storage of prohibited substances.
16, the center of liquid ammonia and other liquefied hazardous chemicals to carry out strict filling management.
17, the center does not have illegal illegal transportation of hazardous chemicals.
18, the center's inspectors can correctly identify the major sources of danger, and the establishment of a file,
to take regular testing, monitoring.
19, the center has developed an emergency response plan for hazardous chemical safety incidents, and organize emergency rescue drills on a regular basis.
20, the center for the test practitioners to provide qualified labor protective equipment, and urge the correct wear and use.
21, the center strictly in accordance with the provisions of the report on production safety accidents, and the implementation of accountability.
22, the center does not refuse to carry out safety supervision and monitoring orders, resistance to safety enforcement behavior.
For this self-inspection, the center's leadership especially emphasized that in accordance with the requirements of the Work Safety Supervision and Administration of the Nei Dong District Safety Supervision and Fat [20xx] No. 25 document, the implementation of item by item, can not be a formality. We hope that through this self-inspection activities, find problems, solve problems, and protect the safe management and use of hazardous chemicals in our center.
June 30, 2000
Tax Self-Investigation Report Part 2
Tax Self-Investigation Report is the tax authorities think there may be a problem with the matter, with the written word to give an explanatory note. Generally just a simple introduction to the situation, more similar to the situation statement. Generally, the tax should send you a formal letter, specifying the issues you want to self-examination, and then provide you with a specific date to hand in the self-examination report. Sometimes they are lazy or don't think there is a serious problem, so they just verbally inform you to write a self-examination report. About the format:
"Self-examination report" first line in the center, and then the second line to start: set out the problems he let you self-examination; and then a simple explanation (never too many words)
Then write your company name in the lower-right corner, the date and then stamped with the official seal.
If it is a letter from the tax bureau, but also in that above the signature, prove that you handed in the required date of the self-examination report, if the tax recognized on the basic no matter, if he thinks that your self-examination report is unreasonable, it will be your company to check the accounts.
The tax burden is not the same for different industries, and it is not the same for business and industry. According to the characteristics of the industry and business operations to explain. For example, the commercial enterprise tax burden is low, the main reasons are: industry profits are low (steel and other low-profit wholesale enterprises), inventory of goods, as of the end of the month of the existing tax credit how much money, why the inventory and other reasons. Specifically write:
The first part: the basic situation of the enterprise; date of establishment, legal person is who, business address, registered capital, scope of business, what is the main business, when it was recognized as a general VAT taxpayer;
The second part of the reason for the tax burden: the first three months of income, taxes, tax burden. Specifically according to the enterprise, explain the reasons for the tax burden: 1, industry characteristics; 2, sales divided into low season peak season, the annual income tax burden is not low. 3, signed a large supply contract, the need to prepare the inventory. 4, by the market, the sales are not strong, the backlog of products, etc., are the reasons for the enterprise tax burden against.
Part III: If the solution to the situation of low tax burden: expand sales, improve product quality; reduce inventory and so on. The above explanation must pay attention to the actual situation and operating characteristics of the enterprise, do not explain in order to explain, if the written explanation does not make sense it is very likely that the tax authorities audit department for further inspection!
Tax self-check report 3
My company and x April 12, x to x May 10, the company's accounts in January x December of the self-check, is now the situation of the inventory report is as follows, due to the shortness of time, the contents of the report inevitably have some problems or omissions, if there are mistakes, please understand and correct, thank you!
Taxpayer Name:
Tax Registration No.
Taxpayer Identification No.
Economic Type:
Legal Representative:
Inspection Timeframe January ?x December
I. Basic situation of the enterprise:
The company is a private enterprise, with the following business address: Main business: Registered capital: People. People. Legal representative: , the total wages of registered employees. 20xx year realized operating income 20xx annual operating loss of yuan.
Second, the flow of tax (local tax):
1. Main business income: our company in January?x December realized main business income of yuan. Of which:
2. business tax: my company January?x December to pay business tax yuan. Among them:
3. city maintenance and construction tax: my company January?x December to pay city maintenance and construction tax yuan. Among them:
4, education surcharge: my company in January?x December to pay education surcharge yuan. Among them:
5, embankment fee: my company January?x December year year payable embankment fee yuan.
6, the suppression of food prices fund: our company January ?x December should pay the suppression of food prices fund yuan.
7. Education Development Fee: Our company should pay education development fee of RMB in January and December. Among them:
Third, the local part of each tax:
1. Individual income tax: my company's legal representative annual-x annual salary income of yuan, my company annual-x annual personal salary income has not reached the personal income tax tax standard, no personal income tax.
2. land use tax: no
3. property tax: my company year-x year no property tax
4. vehicle and vessel use tax: my company has a car, should pay the vehicle and vessel use tax of yuan, has been paid.
5. Stamp Duty: Our company's annual income from the main business of the year-x years, according to the 0.03% tax rate should pay stamp duty of yuan. Accounts 4 books, each book 5 yuan decal, *** counted yuan. The total amount of stamp duty payable yuan.
Fourth, fees, fund part:
1, my company year - x year for employees 4 people paid social pension insurance and medical insurance, other people did not pay in my company, the reason is that this group of employees social pension insurance and medical insurance is still paid by the previous work unit, the relationship has not been transferred to my company.
2. Our company has paid the annual payment of RMB for the employment security of the disabled in the past year.
V. The use of invoices:
In the year-x year, our company issued invoices, how many, how much?
City Local Taxation Branch:
x June 29, your bureau held a special tax inspection mobilization meeting, after the meeting, we are in accordance with the views of the big inspection arrangements for my unit x years to x years 1 to the end of the end of the month of May before the tax situation carried out a serious self-examination. Now the self-inspection report is as follows:
First, corporate profile
paid-in capital, the company set up under the Engineering Department, Finance Department, Sales Department, Office and other functional sections. The purpose of the realization of sales revenue x yuan.
Second, the self-inspection
According to your bureau of the big check arrangement opinion, we focus on the enterprise x years to x years before the end of May tax situation for self-inspection, self-inspection results are:
1. Business tax inspection: as of the end of May x years, the enterprise underpaid business tax: .... Yuan; Urban Construction Tax:... Yuan; Education surcharge:... Yuan; Land value-added tax:... Yuan; Water Conservancy Fund: 2... Yuan; the main reason for the underpayment of tax is: x in June of the company's bidding land 12.64 acres, when the transaction price of 5 million yuan per acre of land, the original plan to get the land as soon as possible after the construction to speed up the return of funds, but due to the process of demolition and relocation of individual tenants set up obstacles to the delay in the demolition and relocation can not be done until now, coupled with most of the households of the resettlement compensation, transition costs and other costs to make the enterprise capital turnover appeared a serious The company's financial turnover has been in serious difficulty, thus resulting in tax arrears.
2. Withholding tax inspection
According to the requirements of the Tax Bureau, we have carefully monitored the tax situation of construction enterprises, and actively carry out the withholding tax, but despite this there are still some problems:
① Due to the project has not been finalized, the project has been paid xx yuan, the project has not been withholding tax.
② other due to the expatriate certificate is being processed, has paid xx yuan, not withholding tax.
After the self-examination, we fully recognize their own mistakes, in addition to actively pay the tax, in the future work we must seriously study the relevant laws and regulations, learning tax knowledge, correct the error, abide by the law, pay taxes according to the rules, for the country's wealth and strength, the development of enterprises to do our due diligence.
Tax Self-Investigation Report Part 4
Our company organized the relevant personnel on November 20, 20xx, the Division of the accounts from January to October 20xx carried out a careful self-inspection of the work, is now the specific circumstances of the inventory to the leaders of the report is as follows, due to the haste of the time, the content of the report is inevitably some of the problems or omissions. The following is the detailed report of the inventory to the leaders. If there is anything wrong, please understand and correct the leaders.
Name of Taxpayer: xx Company Limited
Taxpayer Identification Number: xxxx
Economic Type: Limited Liability
Economic and Legal Representative: xxx
Time Limit for Inspection: January 1, 20xx - October 31, 20xx
I. Basic Information of the Company
Our company is a subsidiary of the Company. p>
Our company is a joint-stock enterprise with registered capital of xxxx million yuan, mainly engaged in the processing, manufacturing and sales of mechanical parts, non-standard equipment, hardware tools, measuring tools and cutting edge tools. Our products are used in military, aerospace, aviation and civilian fields.
January 20xx --- October the company realized operating income of xxxx million yuan, the value-added tax paid xxxx million yuan.
Second, the use of invoices:
Through the self-examination of the Division's accounts in January - October 20xx, this period **** issued invoices xxxx, according to the invoice requirements for the purchase, storage, filling out and obtaining and other aspects of the invoice use of the self-examination of invoices in a conscientious and detailed manner, did not find less than invoices or postponed invoicing, and no The company has not found any case of under-invoicing or delayed invoicing, nor any case of willfully under-invoicing to evade taxes.
Third, through the self-inspection, the following problems have been found:
1. Due to the poor economic environment of the entire market since nearly a year, especially the manufacturing industry's profit margins are getting smaller and smaller, and as the company's raw material costs and labor costs continue to increase, the market is more and more small workshop-type manufacturers continue to appear, and our technology and quality requirements in all aspects of consistently has been to maintain a fairly high level. In the same market economic conditions, this situation will inevitably require our company to reduce the price of the product as much as possible, and we can only on the one hand to maintain the quality requirements, on the other hand, by increasing the number of sales to maintain the survival and development of enterprises, resulting in the enterprise's tax burden rate is on the low side.
2. Inventory problem. From the beginning of January inventory amount from xxxx million to xxxx million dollars. Until the end of October, the enterprise existing inventory products about xxxx million pieces. Overall product inventory than the beginning of the year increased by about xxxx million pieces. Enterprises since last year to this year, on the one hand, some existing customers to do a lot of stocking, on the other hand, has been actively for the development of new customers to do stocking ready, but due to the emergence of the economic crisis this year, the original booking of the goods of the company has been hit, can not be scheduled shipments, resulting in the emergence of serious inventory backlog in the Division I.
3.
3. Accounts payable. Due to the lack of timely sales returns, on the other hand, the backlog of products take up part of the funds, resulting in the existing capital turnover is not good, not in a timely manner to pay some of the supplier's payments.
Fourth, in view of the above aspects of the problem, and it is these problems have always been troubled by the leadership of our company.
Our leaders have been looking for a way out of these problems. Accordingly, a series of solutions have been proposed and certain measures have been taken:
1. On the basis of the existing, constantly improve product quality, improve technology and reduce product costs. Only to ensure good quality in order to have a long-term stable position in the market.
2. Increase sales efforts. Recently, the company appointed sales staff to actively explore the market in Jiangsu, Zhejiang and Linhai area, the demand for these areas can be said to be quite large, once among these markets, the enterprise's product sales will have a very substantial increase.
3. Strengthen the internal management of the enterprise, strengthen the recovery of payment, accelerate capital turnover.
I believe that in the near future, the company will continue to develop and expand, to create more wealth for the community, but also for the country's tax revenues to do some modest.
Tax Self-Investigation Report Part 5
In the first half of 20xx, under the care and support of the City Finance Bureau and the Party Group of the District Finance Bureau, the main line of non-tax revenue collection and management, closely around the work plan formulated at the beginning of the year, to strengthen the management of revenue collection and innovation, highlighting the collection of revenue according to the law, the source of control of revenue collection, focusing on the management of revenue collection of the work of the bill. In order to achieve the basic goal of collecting as much as possible, financial security and standardized management, and to ensure that the annual task of non-tax revenue is more than half of the time, more than half of the task. Review six months, many feelings, now report the situation as follows:
First, the preparation of plans, clear objectives, the successful completion of the task of half of the revenue
Seriously prepare the annual plan of non-tax revenue of the revenue unit is our Zhongshan District Non-Taxation Bureau of an opening work, at the beginning of the year, in accordance with the fees charged by the unit of charges and the previous year's actual completion of the situation and the policy of increasing and decreasing the number of factors, a reasonable estimate, and the number of the unit of charges and the actual completion of the situation. Provide reliable data for the preparation of departmental budgets and comprehensive financial budget. At the same time a comprehensive grasp of this year's revenue collection, for non-tax revenue task provides the basis. Through the beginning of the year programming revenue survey mapping work, fully to complete the annual collection tasks in mind. Carry out the collection work with a clear goal, the task is arduous, the history of life is honorable. In order to complete the revenue task, I take a number of initiatives, according to the progress of the preparation of the income of large households to complete the progress of the table, in a timely manner to grasp the dynamics of income, do a good job of income analysis, often under the unit to supervise the income, the formation of a concerted * * * * management of the vitality of all aspects of the support and cooperation, etc., so that we have completed the task of more than half of this year, that is: included in the management of the budget of public * * * financial non-tax revenues to complete the 471.59 million yuan, an increase of 116.9% over the same period last year. Compared with the same period last year, an increase of 116.71%, an increase of 25,398,000 yuan, accounting for 60.53% of the general budget revenue of this level of finance. Among them: special revenue completion of 16.87 million yuan, down 4.37% over the same period last year, a reduction of 770,000 yuan; administrative fees income of 15.23 million yuan, down 4.75% over the same period last year, a reduction of 760,000 yuan; confiscated revenue completion of 24.02 million yuan, an increase of 46.2% over the same period last year, an increase of 7.59 million yuan; state-owned resources (assets) reimbursable use of revenue completion of 23.41 million yuan, a decrease of 74.71% over the same period last year, an increase of 253.98 million yuan, accounting for 60.53% of the general budget revenue of this level. The company's revenue from the use of state-owned resources (assets) was 23.41 million yuan, down 74.44% from the same period a year earlier, a decrease of 68.17 million yuan; other revenue was 39,206 million yuan, up 5.18 times from the same period a year earlier, an increase of 31,609 million yuan.
The main reason for the growth of forfeiture revenue is the central city to transform the traffic road electronic monitoring system, violation of vehicle forfeiture revenue grew faster year-on-year.
Other income is pulling non-tax revenue growth faster mainly due to its specific structure is:
1, state-owned assets Garden Hotel sales money into the coffers of 60 million yuan;
2, over the years, the sale of coal mining subsidence control, low-cost housing, such as security housing sales revenue into the coffers of 25,700,000 yuan;
3, the land money into the coffers of 3,255
4, coal transfer fund into the reservoir 2,114,000 yuan (by the local tax bureau on behalf of the levy);
5, coal charges into the reservoir 7.62 million yuan; 6, into the extra-budgetary fiscal management of education fees into the reservoir 8.08 million yuan;
7, other sporadic income into the reservoir 5.67 million yuan.
In order to ensure that "more than half of the time, more than half of the task," the requirements of our region will be paid over the years, land payment of 32.55 million yuan of fund revenue and pre-collection of state-owned assets in advance of the Garden Hotel sales of 60 million yuan for other income into the treasury. In this regard, we have to make a profound review and avoid in the next step.
Second, reform and innovation, increase efforts to strengthen the management of collection
1, adhere to the ticket management income, to achieve the source control income. In the non-tax revenue collection and management, the source control is the first link, the ticket management is an important means to realize the non-tax revenue standardized management of the important guarantee. First, to further standardize the daily management of non-tax revenue bills, such as custody, issuance, purchase and collation, use, write-off, etc., strict use of bills and write-off, adhere to the principle of "sub-limit, old and new, synchronization of bills", especially on the exchange of bills for a rigorous audit to achieve the old for the new, and timely correction of the use of bills in violation of the law. The second is to carry out the annual inspection of financial instruments to strengthen the supervision function of the instruments. In accordance with the "Guizhou Province, non-tax revenue bills annual inspection approach" relevant provisions of the 20xx year and 12 years 1-6 months of the region more than 90 non-tax revenue bills use comprehensive inspection, strict supervision of the implementation of the unit revenue payment. 2, increase the intensity of the audit, pay attention to the hot spots, grasp the key points, breakthroughs. On the premise of doing a good job in the daily inspection work, found that the typical problems in the collection and management work, focus on the special inspection; the use of special bills, the use of large households, the use of current bills to carry out special inspections; the community reflects the strong sensitivity of the charges to carry out special inspections; such as: education fees are the most concerned about the masses, the spring before the start of the school year with the District Board of Education to carry out special inspections, found that drinking water and school uniforms fees have been charged with the phenomenon, and the school uniform fee. The phenomenon of water fee and school uniform fee with the collection, and with the discipline supervision, price departments to investigate and verify, and ordered to immediately correct. 3, grasp the non-tax revenue collection and management of information technology platform construction, strengthened with the Bureau of the articulation of business units, and further improve the quality and efficiency of the work of the collection and management. Promote the process of non-tax revenue information networked levy management. Through the collection and management system, the Bureau has been able to understand and grasp the progress of the revenue of the revenue collection units and the situation of their discharge to the state treasury in a timely manner. Increase the construction of the region's non-tax website updates and maintenance, the use of the website platform to further publicize the non-tax revenue regulations, policies, laws and regulations, published a variety of fees and charges, to promote open government, services to the whole community.
Third, update the concept, and strive to manage the scope and field of new breakthroughs
Last year, the region is gradually standardized non-tax revenue collection and management of the first year, and the initial scale. This year, under the premise of continuously improving the management of collection, broaden the scope of management and the field, the new Zhongshan District Investment Promotion Bureau, Zhongshan District Archives, Zhongshan District, the twenty-third small, Zhongshan District, Shuiyue Cluster Finance Bureau 4 units. Actively looking for new growth points. First, increase the collection and management of state-owned assets (resources) revenue. Monopolistic public **** resources, especially urban resources franchise income, such as: urban underground space, public **** passenger transportation, urban wide outside advertising and other income to increase the management and supervision; Secondly, the land operating income, state-owned assets disposal income fully into the management of non-tax revenue, enterprise restructuring process of the state land concessions are paid to the Treasury.
Leaders, the above is the first half of the non-tax revenue work in Zhongshan District, in the face of problems, we will actively improve and take further measures to standardize the management, and make every effort to promote the growth of revenue and optimize the structure.
Tax Self-Investigation Report Part 6
So-and-so State Taxation Bureau:
Our company is a wholly-owned subsidiary of So-and-so Foods Co., Ltd. registered in Xinjiang, which belongs to the food processing enterprises, and its scope of business is the production and sale of instant noodles, noodles, vermicelli, and spices. Registered capital of 10 million yuan.
My company in 20xx formal production and operation, with supply, production, logistics, marketing, finance and other departments, follow the enterprise accounting methods, set up the general ledger, ledger, etc., and currently use the Kingdee software, my company's tax declaration in accordance with the requirements of the unified online declaration, the annual national tax, local tax declaration of the types of taxes are value-added tax, urban construction tax, property tax, education surcharge, personal income tax and other taxes, are self-declared, are self-declared, and the tax, and the tax, and the tax, and the tax, and the tax. The tax types declared in each year include value-added tax, urban construction tax, property tax, education surcharge and individual income tax, all of which are self-declared without hiring tax agents. Every year, our company employs the personnel of a taxation firm to verify and check our income tax remittance and annual audit and issue a report, and the self-inspection of our company is reported as follows:
The VAT invoices used by our company to offset input tax are real and legal, and there are no invoices in which the invoicing unit is not the same as the payee unit, or the goods recorded on the face of the invoices are not the same as the goods actually put into storage. The invoices are not used for offsetting.
The freight invoices used for offsetting inputs are genuine and legal, and there are no freight declarations for offsetting input tax not related to the purchase and sale of goods; there is no offsetting of input tax by freight incurred in the purchase of fixed assets or the sale of fixed assets exempted from value-added tax; there is no offsetting of inputs by invoices of the international freight forwarding agency industry and the invoices of the international freight forwarding; and there is no offsetting of inputs by the transportation invoice whose invoice issuer does not coincide with the carrier. There is no deduction of input tax by the transportation invoices with different invoicing parties and carriers; there is no deduction of input tax by the transportation invoices with incomplete items.
The general VAT invoices, general machine-printed invoices and manual invoices obtained by our company have been checked on the State Taxation Website, and the checking information is consistent with the face of the invoices.
There is no case of purchasing fixed assets of housing and construction to declare offsetting input tax.
There is no case that the purchased materials, electricity, steam and other goods are used for construction in progress, collective welfare and other non-taxable projects without transferring input tax according to regulations.
Input tax has been transferred in accordance with the provisions of the return or discount.
Goods used for non-taxable and tax-exempted projects, and abnormal losses have been transferred as input tax in accordance with the regulations.
Sales revenue is complete and timely accounting: there is no barter transactions not recorded revenue; there is no goods against debt income not recorded revenue; there is no sale of products without invoicing, the income obtained is not recorded in accordance with the provisions of the situation; there is no sales revenue for a long time on the books without transferring income. There is no case of deemed sales behavior, failure to accrue sales tax in accordance with the provisions
There is no case of issuing red-letter invoices that do not comply with the provisions of the offsetting of taxable income: the occurrence of the return of goods, sales discounts or discounts, the red-letter invoices issued and the accounting treatment in accordance with the provisions of the tax law.
Business income is recorded in a complete and timely manner, and cash receipts are recorded in accordance with regulations; invoices are issued to customers, and the corresponding income is recorded in accordance with regulations. Revenue is recognized in accordance with the Provisional Regulations on Business Tax and tax obligations are completed on time.
There are no various exemptions and reductions of turnover tax and various subsidies, receipt of government awards, which are not included in the taxable income according to the regulations.
There is no provision for employee welfare expenses, labor union expenses and employee education expenses exceeding the taxable standard without tax adjustments, provision for basic pension insurance, basic medical insurance, unemployment insurance and employee housing fund exceeding the taxable standard without tax adjustments, and provision for supplemental pension insurance, supplemental medical insurance and annuity exceeding the taxable standard without tax adjustments.
There is no unauthorized change in costing methods to adjust profits.
There is no over-standard depreciation of fixed assets and amortization of intangible assets: no tax adjustment has been made if the residual value rate of fixed assets is lower than that stipulated in the tax law when depreciation is provided or if there is a difference between the depreciation life of electronic equipments and the tax regulations; and tax adjustments have been made for the portion of depreciation of fixed assets and amortization of intangible assets that is different from the tax regulations.
There is no over-standard expenditure on business promotion expenses, business hospitality and advertising expenses, and unauthorized expansion of the scope of expenditure on technology development expenses to enjoy tax benefits.
The salary income paid by the enterprise to its employees in various forms has been withheld for personal income tax in accordance with the law.
Our company will complete our tax self-inspection in a timely and accurate manner in the tax self-inspection of tax special inspection.
The above report!
Tax Self-Inspection Report Part 7
After receiving the notice of the "Notice of the Third Outstanding Political Website Selection Activity of XX Municipality's "Unicom Cup", the Bureau carried out a comprehensive inspection of the State Tax Website according to the requirements of the governmental websites in terms of information disclosure, online work, public participation, website management, and so on. The state tax website has been comprehensively inspected, and the self-inspection is now reported as follows for expert comments:
Our bureau has opened the Dongying state tax website since 2019. Over the past few years, the construction of the website has always adhered to the principles of convenience and efficiency, with the aim of improving the quality of tax service and publicizing national tax policies, which has strongly cooperated with the work of tax collection and management. Meanwhile, it has also been praised by the majority of taxpayers and all walks of life, and has won excellent results in the selection of excellent governmental affairs websites organized by XX Municipal Informatization Office in previous sessions. In order to facilitate taxpayers to deal with tax-related matters, the content of the website is constantly enriched and the design of the website is optimized, so as to make it a link between the taxpayers and the taxpayers, set up a bridge of mutual communication between tax enterprises, smooth the channels of communication, give full play to the role of the State Tax Window, and accelerate the pace of promoting the construction of the e-government affairs of the Dongying State Tax. in May 2019, the Bureau set up specialized institutions and organized personnel to sort out the online Public information and service resources as well as the work responsibilities of the authorities that need to be made public on the website, compiled the "Guide to Publicize Government Information of XX Municipal State Taxation Bureau" and the "Catalogue of Publicized Government Information of Dongying State Taxation Bureau", and opened the column of "Online Government Affairs Publicization" on the website of the Bureau, which clarifies the information and service resources of the Taxation Bureau that can be provided to the taxpayers online in detail and orderly. The information and service resources available to taxpayers on the Internet are clearly defined in detail.
Combined with the evaluation index of the government website of XX City for the year of 2019, the construction of the website of the Bureau is introduced one by one as follows.
First, information disclosure indicators. It integrates the "latest policies", "latest notices" and "state tax news", and releases the latest tax policies in a timely manner, so that taxpayers can log on the website and get the latest tax incentives in the first time. Preferential Policies. Since the promulgation and implementation of the Administrative License Law, the administrative licenses implemented by the Bureau have been made public in the column of "Notice Board of Decision on Granting Administrative License" on the website since July 2019, and they are made public on a regular basis every month, with a cumulative total of 27 issues being made public up to now. In addition, "Tax Registration", "General Taxpayer Recognition", and "Quotas for Dual-fixed Taxpayers" are also made public on a regular basis. The latest policies and notices issued by the State Administration of Taxation and the Shandong Provincial Administration of Taxation are released in a timely manner, so that the latest and most up-to-date tax preferential policies can be conveyed to taxpayers in a timely manner and the majority of taxpayers can enjoy the benefits of the national tax preferential policies in the shortest period of time. Two columns, "State Tax News" and "Picture News", have been set up to report the dynamics of Dongying State Tax with illustrations. In case of major meetings, leadership inspections and other important matters, a series of photo news is published and placed in the most eye-catching upper-left corner of the home page of the website, rotating the pictures of a certain topic. The "State Tax Dynamics" publishes the recent developments of the XX Municipal State Taxation Bureau from time to time with text as the main content, which makes the dynamics of the State Tax at a glance. On the navigation bar of the website, there is a "Window on National Tax" column, which covers five sub-columns, namely, Overview, Basic Functions, Leaders' Introduction, Introduction to Institutions and District and County Branches. Among them, the "Leader Introduction" sub-column introduces the names of leaders and their positions and duties. The sub-column "District and County Branches" introduces the addresses and contact information of the subordinate district and county branches. The "Tax Guide" section provides a comprehensive description of tax-related aspects such as tax registration, tax declaration, invoice management, VAT management, consumption tax management, export tax refund management, enterprise income tax management, etc., which helps taxpayers to understand tax-related matters. Dongying Style" column is organized by integrating the three columns of "Investment Promotion", "Credit Dongying" and "Tax Credit". The "Dongying Style" column is organized and opened. In the current economic environment of the city's great investment, development, I real-time launch of the "investment" column, both in response to the call of the municipal government, but also to the Bureau of investment promotion work to urge and test. In order to respond to the call of the municipal party committee and the municipal government to build "Credit Dongying", the Bureau put forward the slogan of "Credit State Tax", and combined with the evaluation activities of the city's 100 largest taxpayers, the Bureau launched the columns of "Tax Credit" and "Credit Dongying". In conjunction with the evaluation activity of the city's 100 largest taxpayers, the Bureau has launched the two columns of "Tax Credibility" and "Credit Dongying" to vigorously advocate among the city's large number of taxpayers that they should speak of credibility and be good citizens who pay taxes in good faith and in accordance with law.
The second is the index of online business and public participation. According to the actual needs of the state tax business, the Bureau has developed two brand columns, which are also the two columns with the largest number of visitors, one of which is "My Tax Office", and the other one is "Levy and Payment Exchange". In order to meet the needs of diversified declaration, the Bureau has developed an electronic declaration and ticket audit system, and taxpayers in the city make online declaration through "My Tax Office" on the website of the Bureau for each declaration period, which accumulates tens of thousands of visits per month, so that taxpayers can make declaration and payment of tax without leaving their homes, which is very convenient to taxpayers and shortens the time limit for payment of tax. The system is now running smoothly and has been well received by the majority of taxpayers, further reflecting the value of the website. In order to quickly and timely solve the tax-related problems that taxpayers are most concerned about and urgently need to be solved, smooth the communication channels with taxpayers and optimize the tax service, SAT has opened the "levy and payment exchange" column of the Dongying SAT website, which builds up a platform for the levy and payment parties to make timely exchanges, and has been unanimously praised by the taxpayers. Moreover, it has added the module of "scoring by message writer", which directly evaluates the reply of tax officials, introduces the incentive mechanism of scoring evaluation, and assesses the reply of tax consultants at the end of the year according to the scoring situation, thus realizing the quantitative assessment of work performance. Since the opening of the column, it has received a total of 3,540 pieces of information, with a daily average of 10 pieces of information and a response rate of 100%. In terms of online office, the website also opened a "download center" column, providing tax forms, certificates, documents and tax-related software downloads.
On the "China Dongying" website, the "Online Voice of the People" column involves the consulting services of the state tax department, in accordance with the principle of business counterparts to sort out the division of labor, and accurately and timely reply to the answer.