Improper handling of tax inspection will bring heavy losses to enterprises

1, a huge amount of tax, late fees and fines. Improper response, paid hundreds of millions of back taxes and late fees, and fined more than 50 million, caused a huge and irreparable loss to the enterprise.

2. Cancel high-tech and other qualifications. Many enterprises, in order to pay taxes at a low rate of 15%, apply for high-tech qualifications, evade taxes and other violations, once investigated, will cause long-term damage to enterprises.

Legal representatives, shareholders and financial staff could face criminal penalties. In the operation of enterprises, it is inevitable to encounter the issue of false invoices or the issue of false invoices obtained by other personnel below. These problems, once handled improperly in the tax inspection, may lead to jail time for the legal representative, shareholders and financial person in charge of the enterprise.

4. Spend a lot of time and energy on inspection and response. Many enterprises do not know the correct way to deal with the audit, leading to the tax authorities to audit enterprises for a short period of one year.

How to deal with tax issues from the legal level

(I) simulation before checking

The so-called pre-inspection simulation refers to that before the tax inspection, the professional team of the tax institute conducts actual inspection simulation on the enterprise, so that the legal representative, financial person in charge and other relevant personnel of the enterprise can be calm in the future inspection. At the same time to the enterprise accounting inspection, make audit report and rectification opinions.

1. Actual situation drill of tax bureau inspection

Set up the most authentic inspection scene for the inspectors, from the inspection of household, issuing the adjustment notice and inquiry to the notification of lower punishment and the punishment decision, the whole inspection process is practiced in real scene, so that the relevant personnel of the enterprise can truly feel the whole inspection process.

2. Corporate accounting audit and sorting

Conduct audit on enterprise accounting, find accounting problems, and at the same time, provide targeted help for enterprise accounting, effectively reduce the tax risks existing in enterprise accounting.

3. Training on enterprise tax inspection response

Improve enterprises' ability to deal with tax inspection and reduce enterprise risks through training.

4. Wrote risk doubt/abnormal invoice report

How to write a satisfactory explanation for tax authorities requires not only solid professional knowledge, but also rich practical experience.

(2) guidance on central investigation

The so-called guidance in inspection refers to our help and guidance in the whole process of tax authorities' inspection, so as to reduce the risk of problems caused by inspection or severe punishment.

1. Wrote enterprise self-inspection report

Enterprise self-inspection report writing: before the formal inspection of enterprises, tax authorities will ask enterprises to conduct self-inspection and write self-inspection reports. According to different enterprise conditions, they will guide or directly entrust enterprises to write self-inspection reports, so as to reduce the intensity of inspection and help enterprises to deal with the inspection.

2. Preparation of enterprise inspection materials

How to provide account and certificate data, which must be provided, which do not need to be provided, and which can be provided and not provided? We can guide enterprises to prepare and provide materials correctly, so as to avoid the unnecessary trouble caused by not cooperating with the audit and providing too much detail.

3. Corporate statement and defense

When enterprises are inspected, they often encounter different opinions between enterprises and inspectors. How to make a statement and defense, what strategies should be adopted for the statement and defense, and how to write a statement and defense report have become indispensable contents.

4. Proxy hearing

When the enterprise has objection to the administrative treatment and punishment of tax authorities, it shall be entrusted to write relevant legal documents such as hearing application report for the enterprise and conduct on-site hearing on behalf of the enterprise in the whole process.

(3) acting as an agent in reconsideration proceedings after investigation

If the enterprise has any objection to the administrative punishment imposed by the tax authority, it shall be entrusted to write the application report for reconsideration and other relevant legal documents for the enterprise and conduct administrative reconsideration on behalf of the enterprise in the whole process.

If the enterprise has any objection to the administrative treatment and punishment imposed by the tax authorities, it shall be entrusted to file an administrative lawsuit on behalf of the enterprise, defend the case on behalf of the court and communicate with the judge.