Inspection Bureau work plan

In 2019, under the correct leadership of the party committee of the county bureau, the bureau will focus on the theme of "integration and improvement, innovation and improvement", fully implement and practice the scientific development concept, adhere to the organization of tax revenue as the center, and strengthen the role of tax audit function. Play, pay close attention to the "two key points" of case investigation and special tax inspection, focus on improving the level of law enforcement services and innovation of work, highlight the scientific and refined management of tax inspection work, strengthen education and training, and further enhance the overall cadre team The quality, give full play to the tax inspection "to investigate and promote the collection, to promote the management, to investigate and promote the investigation" to promote the effectiveness of tax inspection.

First, lay a solid foundation, focus on project management and industry classification inspection, highlighting the overall improvement of audit effectiveness.

Establish and improve the tax inspection work system. First, further optimize and simplify the tax inspection work process, realize the scientific, rationalization and standardization of tax inspection work; second, strengthen the construction of tax inspection system, improve and optimize tax inspection and daily inspection; third, improve taxation Inspect the supervision and control and evaluation mechanism to promote the further regulation of tax inspection and enforcement.

Strengthen the project management of major cases. First, strengthen the work of investigating and handling major cases, and establish a work system for investigating and handling cases; second, implement the “crisis case” operation mechanism, and adopt the “three concentration” method of centralized personnel, concentrated time, and centralized locations to investigate and deal with timeliness. Linkage, highlighting the specialization of case handling; the third is to strengthen the guidance and follow-up management of the investigation and handling of major cases, continuously improve the sensitivity and rapid response capability of inspectors, and further implement the major case report and special report system.

Implement tax classification and classification management. First, further refine the classification management, do a good job in organization implementation and implementation; second, do a good job in the implementation of joint inspection, extension inspection and depth inspection to improve work synergy and performance; third, effectively use tax inspection resources in tax cases The organization of the inspection adopts the tax inspection supervision system and the joint investigation system.

Establish a source code library for tax inspection dynamics. First, strengthen the management of tax inspection plans, determine the industry focus of tax inspection through the analysis of basic information by relevant functional departments; second, do a good job in collecting information on the source of the case, strengthen information exchange and communication with the collection and management department, and implement the case. Precision strikes.

Further strengthen the review mechanism for tax cases. The first is to standardize the trial procedure of the case, strengthen the guidance on the trial of daily inspection cases, and standardize the trial methods for tax cases; the second is to strictly grasp the quality of the trials of major cases submitted to the county bureau, optimize the trial methods of tax cases, and promote major cases through preliminary examinations and trials. The efficiency of tax case trials has improved.

Strengthen the enforcement of tax cases. The first is to establish an ex ante review system for implementation, strictly control the legal tax documents in the execution process, and ensure effective legal support for implementation. Second, implement the intervention link in advance, strengthen the interaction between the implementation link and the execution link, and form a crackdown on tax-related violations. Third, it is to further broaden the channels of communication, classify and manage the execution of cases, monitor separately, and improve execution efficiency.

Second, strengthen the coordination and linkage mechanism with the relevant departments. First, establish a coordination meeting system with the departments of tax collection, tax administration, regulations, supervision, etc., jointly study and strengthen the special focus of industry and regional governance; second, strengthen the coordination of work with the collection and management, improve the standardization of the "receipt of the collection and management", and give full play to taxation Check the "one check and three promotion" effect; the third is to strengthen the analysis of typical cases and industry-specific governance inspections, establish a tax case inspection and notification system, and smooth information transmission and feedback channels.

Third, strengthen the work communication and interaction mechanism with the county tax inspection bureau. First, establish a regular contact system for the State Land Tax Inspection Bureau, conduct joint analysis and countermeasures for the inspection cases of the co-management households; second, promote the normal operation of the joint handling mechanism of the national and local tax inspection bureaus; and third, do a good job of information exchange for the investigated cases. To provide protection for the joint implementation of tax-related governance.

Fourth, strengthen coordination and cooperation with the legal department. First, strengthen cooperation with county public security departments in investigating and handling tax-related violations, and promote the full operation of the “Tax 110” linkage mechanism; second, establish a working mechanism for joint inspections of major cases with the county public security departments and early involvement in tax-related cases. Strictly implement the provisions for the transfer of cases; the third is to strengthen the working relationship with the county procuratorate, improve the reporting system for major tax-related cases, and at the same time do a good job in the prevention of infringement of duty crimes; fourth, with the county court to further improve the implementation of the enforcement mechanism, make full use of Non-litigation case enforcement means.

Fifth, strengthen the service work of tax inspection. First, in the implementation of the implementation of the tax inspection before the investigation, investigation and counseling, analysis of the "three-stage" tax inspection new model; second, comprehensively promote the work mechanism of the returned enterprises to review, widely adopt the taxpayer's legal opinions and recommendations, Effectively improve working methods.

6. Organize the special treatment and daily inspection of the tax inspection area. First, scientifically select areas for special governance, and determine the main focus through analysis and comparison of relevant indicators; second, coordinate the inspection and inspection resources, adopt phased and centralized sub-regions for tax inspection; third, implement tax inspection and multi-link linkage, Release the effectiveness of the audit work.

In 2019, the bureau will carry out special governance for the following industries. First, the land use tax and property tax are cleaned up for some individual hotels; the second is to carry out special tax treatment for several large supermarkets, mainly including *** supermarkets, *** shopping malls, *** home appliances stores, etc.; The third is to carry out a major taxation cleanup for several construction companies and construction departments; fourthly, the inspection requirements for key tax source households in the county are over 30%; the fifth is to complete other temporary inspections.

7. Seriously implement the special inspection of taxation. First, increase the efforts to rectify and standardize the taxation order, strengthen the analysis of the causes of tax evasion and the application of inspection results; second, organize the special inspection of the industry, according to the requirements of the special inspection work of the district bureau and the municipal bureau. To study and formulate the special inspection work plan of the Bureau of 2019; the third is to do a summary of the special inspection work, analyze the status quo of the collection and management work in a timely manner, and put forward proposals for high-quality collection and management work.

8. Strengthening party style and clean government and work style construction. First, implement the responsibility system for party style and clean government construction, do a good job in the decomposition, assessment, and investigation of responsibility; second, deepen the construction of a clean and honest culture; third, carry out preventive duty crime activities; fourth, organize special law enforcement supervision and strengthen the supervision of "two powers" The fifth is to continue to promote the style of work, the construction of the style of work, and strengthen the normal management.