Tax audit work summary

The tense and busy 2006 is about to pass. I have a lot of enthusiasm for reviewing the work in the past year. I have examined the comrades of the three subjects under the guidance of the "three represents" thinking, under the correct leadership and cordial care of the leadership team of the branch. With the strong support of the brother departments, the tasks were successfully completed. The work situation in the past year is summarized as follows:
I. Strengthening the word "Ji" Seriously performing functions
The taxation task in 2006 was very difficult for the bureau. The auditing tasks in front of our department were also very heavy. In the whole year, the number of audited households was more than 200, and the auditing task was 1 million yuan. In order to complete these hard indicators, all the comrades of our department brainstormed and worked together to actively exert their subjective initiative. According to the spirit of the "Five Musts" speech at the work meeting at the beginning of the year, our department has carried out the audit work seriously. Most of the auditors in our department are canceling and changing enterprises. In particular, there are two reasons for canceling enterprises: one is incapable of operating, and the other is merger and restructuring. It is our important task to grasp the last level of cancellation of enterprises and prevent tax losses. In the course of work, we have adopted dynamic auditing, inquiry auditing, comparative auditing, information auditing, and related auditing methods, etc., and the taxation status of each enterprise that has been audited has been thoroughly examined according to the tax law regulations and auditing procedures. The inspection shall be reported to the branch committee in a timely manner and shall be handled in accordance with the opinions of the trial committee.
Tax auditing is one of the most direct means of combating tax evasion. Its basic functions include auditing, monitoring, punishing, supervising, and attracting. We effectively combine these functions in the audit, which reflects the tax audit work. specialty.
Second, focus on the word "stable" to ensure the completion of income Because the current business situation of enterprises in our district is not very good, the economic benefits are declining, the capital turnover is not smooth, and the tax revenue is difficult to complete. Tax revenue is the center of our work. The city bureau's assessment income plan is assessed on average. This requires our audit department to keep up with the pace of the branch when completing the task. Whenever the tax is checked, we will organize it immediately. Storage. Because the company has difficulties, we always want to delay, we will do the work again and again, take the "speaking broken mouth, running the broken leg" and chasing the work attitude to urge the warehousing, to ensure the overall pace of a game of chess.
Third, paying close attention to the word "su" to solve the problem of the quality of malnourished cadres directly reflects the quality of the audit. In order to ensure the quality of the audit, the comrades of our department keep up with the business of the branch, while making up for the lack of The principle, combined with the National Tax Law Enforcement Qualification Examination, takes half an hour each day to “charge”, focusing on solving urgent knowledge in the work, mastering the latest tax trends, and understanding the latest tax policies. By learning everyone's auditing level has been greatly improved, so that everyone has a lot of benefits in improving their work ability. In order to join the WTO, China must keep up with the pace of the times, otherwise it will be eliminated by the times. While doing business learning, we did not relax our political theory. This year, we focused on the important thinking of Jiang Zemin's "three represents", studied Jiang Zemin's "7.31" speech and the report on the "16th National Congress", and raised the level of each of us's ideological and theoretical levels, in order to practice the "three represents." "The important thinking has laid a solid foundation. Through a series of political business studies, each comrade's own quality has been improved to varying degrees, the auditing business has become more proficient, the taxation policies and regulations have become more accurate, the law enforcement procedures have become more standardized, and the political stance has become more firm and greatly improved. Work efficiency.
Fourth, strive to implement the "quasi" word to implement the tax policy in the implementation of tax incentives and strive to be accurate, we in accordance with the "four no" commitments formulated by the branch, and accurately implemented, we use the unique convenience of the inspection work, the specific implementation does not go through the scene; In the quality of auditing, we strive to be accurate. “Quasi” is very important in the audit. It is a comprehensive reflection of the audit results. Before we conduct the audit, we will evaluate the taxation of the enterprises under investigation and find the best entry point. In the implementation of the audit, in order to accurately grasp the policy, we also frequently consulted the comrades of the comprehensive department to seek help. The companies we audited in the past year did not have any disputes due to the results of our inspections.
V. Promoting the word “Excellent” to improve service level After several years of “double evaluation” work, we have more firmly established the awareness of optimal service. We have never forgotten to serve the economic development and serve the taxpayers as the starting point and changed the past. We only pay attention to requiring taxpayers to fulfill their obligations, neglect the rights of taxpayers, and only pay attention to the exercise of taxation rights and neglect the tendency to serve taxpayers. We have established the relationship between law enforcement and services, enhanced service awareness, and placed services in inspections to win The taxpayer's understanding and support ensured the smooth development of the work.
6. Don't forget the word "Lian" The image of the local tax is clean, pragmatic and efficient. It is the strategy of the bureau. We strictly follow the responsibility of building the party's style and clean government signed at the beginning of the branch, and the level is responsible for the first level. Over the past year, we have earnestly participated in various clean government construction activities of the branch offices, earnestly studied the relevant regulations on the integrity and self-discipline of tax cadres, and conscientiously watched the integrity education films, so that the alarm bells are long and the anti-micro-duration. Usually we also combine the integrity of each quarter, all comrades relive the integrity and self-discipline written by them. In the whole year, I refused to eat more than 10 times, and I declined the gift. Our approach has been well received by taxpayers.
VII. Increasing the word “rate” In the inspection quality assessment indicators, the bidding rate, the warehousing rate, the penalty rate, and the late payment fee are 60%, 80%, 10%, and 100% respectively. The simple figures on the surface, in fact, the standards are very high, which requires us to have both high standards and strict requirements in the audit. In the inspection, regardless of the amount of taxes and taxes, we take it seriously. In order to do this, we have not sinned people. However, we are happy to work hard. It is with the joint efforts of the comrades of the whole department that the quality of the inspection is guaranteed.
8. Highlighting the word "strict" Obeying the rules and regulations The bureau is a demonstration unit of the national tax system civilized service. It is a provincial civilized unit. The requirements of the branch are very strict. The rules and regulations are relatively fine, and there are many assessments. In order to establish a good image of local tax cadres, our comrades in the whole department conscientiously abide by the rules and regulations, consciously and strictly demand themselves, the word "strict" is in the first place, consistent with the leadership of the bureau, often reviewing the requirements and standards of tax cadres, no violations occurred throughout the year. .
9. Emphasizing the word "Xuan" to popularize tax law knowledge and publicity tax law is a part of our work. During the tax law publicity month in April this year, our department was responsible for two large publicity banners. After receiving the task, we immediately acted and overcame. Many difficulties have successfully completed the task. In addition, we are also responsible for part of the work of the Municipal Bureau of Tax Law, which has been affirmed by the leaders of the Municipal Bureau. In normal times, we did not forget the propaganda of the tax law at the time of the audit, and answered some people's consultations anytime and anywhere, which was well received by taxpayers.
X. Other aspects
1. Regional management, we are responsible for the power office. Although the road is relatively long and the weather is cold, we still do the local household registration management according to the requirements of the branch office, and report the inspection to the relevant departments in time.
2. Temporary work, we will temporarily work in the bureau, and actively complete the quality and quantity according to the time and according to the regulations.
3. The shortcomings of our existence, the quality of our inspections needs to be further improved, especially the production of our inspection forms and documents still need to make great efforts. These are the places we need to work hard in the future.