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The second quarter of 2021 tax audit work plan example

2021 second quarter tax inspection work plan model

Make a work plan is not only to complete the work well, in fact, often make a work plan can be faster to improve the individual's ability to work, the management level, the discovery of the problem, the analysis of the problem and problem solving ability. Here is my 2021 annual tax inspection work plan for you, I hope you can like it!

2021 annual tax inspection work plan1

20__ years, our bureau will be in the county bureau under the correct leadership of the party group, closely around the ? Integration and improvement, innovation and improvement? Work theme, the full implementation and practice of the scientific concept of development, adhere to the organization of tax revenue as the center, strengthen the role of tax inspection function to play, pay close attention to the case investigation and handling and tax special inspection? The two key points are , focusing on improving the level of law enforcement services and the ability to innovate, highlighting the scientific and refined management of tax inspections, strengthening education and training, further improving the overall quality of the cadres, and giving full play to the tax inspections to promote revenue collection through inspections and to promote the development of the tax system through inspections. To give full play to the tax inspection to promote the collection, to promote the management, to promote the investigation? A check three promote the effectiveness of tax inspection work.

First, solid foundation, focusing on special case management and industry classification checks, highlighting the overall improvement of the effectiveness of the inspection.

(a) Establish and improve the tax inspection system. First, to further optimize and simplify the tax inspection workflow, to achieve the scientific, rationalization and standardization of tax inspection work; second, to strengthen the construction of the tax inspection system, improve and optimize the tax inspection and daily inspection work; third, to improve the tax inspection supervision and control and assessment and evaluation mechanism, to promote the further standardization of tax inspection and law enforcement behavior.

(2) strengthen the major cases of ad hoc management. First, to strengthen the investigation and handling of major cases, the establishment of a special case investigation and handling of the work of the system; second, the implementation of the? The second is the implementation of the serious cases group? Operation mechanism, to take a centralized personnel, centralized time, centralized location of the? Three centralized? The way to investigate and deal with, reflecting the timeliness, linkage, highlighting the specialization of the case; third is to strengthen the investigation of major cases of guidance and tracking management, and constantly improve the sensitivity of the inspectors to deal with the case and the ability to quickly respond to the further implementation of major cases of rapid reporting and special reporting system.

(C) The implementation of tax inspection classification management. First, to further refine the classification management, organization and implementation; second, to do a good job in the industry to implement the joint inspection, extended inspection and deep inspection, to improve the synergy of work and performance; third, the effective use of tax inspection resources, the organization of tax cases in the inspection of the tax inspection supervisory system, the joint inspection system.

(D) the establishment of tax inspection dynamic case library. First, to strengthen the management of the tax inspection program, through the relevant functional departments of the analysis of basic information comparison, to determine the focus of the industry of tax inspection; Second, to do a good job of case source information collected widely, to strengthen the exchange of information with the management of the department of information exchange and communication, the implementation of the case of the precise blow.

(E) to further strengthen the mechanism of tax case review. First, standardize the case hearing procedures, strengthen the daily inspection of the case hearing guidance, standardize the tax case hearing methods; Second, strictly grasp the major cases submitted to the county bureau hearing quality, optimize the tax case hearing methods, through the preliminary hearing, the hearing to promote the major tax case hearing efficiency.

(F) strengthen the implementation of tax cases. First, the establishment of the implementation of the prior review system, the implementation of the legal tax documents strictly check to ensure the implementation of the effective legal support; Second, the implementation of the implementation of the early intervention, strengthen the implementation of the link with the implementation of the link of the mutual convergence of the formation of the crackdown on tax-related violations and the prevention of tax delinquency; Third, to further broaden the contact channels for implementation of the case of the management of the classification of the monitoring, respectively, to improve the efficiency of the implementation of the case.

Second, strengthen the work coordination and linkage mechanism with relevant departments.

First, the establishment of a coordination meeting system with the levy management, tax administration, regulations, supervision and other departments, *** with the study to strengthen the focus of the industry and regional special governance;

Second, to strengthen the coordination of work with the levy management, improve the "levy management recommendations" systematic transmission methods, give full play to the tax inspection? The first is to improve the way of the systematic transmission of the tax management recommendations, and to give full play to the tax inspection?

Third, strengthen the work with the county tax inspection bureau of communication and interaction mechanism.

First, the establishment of the state and local tax inspection bureau regular contact system, the *** management of the inspection cases *** with the analysis, the development of countermeasures;

Second, to promote the state and local tax inspection bureau of the regular operation of the joint case work mechanism;

Third, to do a good job in the exchange of information on the cases investigated, for the *** with the implementation of the governance of the tax-related protection.

Fourth, strengthen the synergy and cooperation with the judicial sector.

First, to strengthen cooperation with the county public security departments in the investigation and handling of tax-related illegal cases, to promote the ?

First, strengthen the cooperation with the county public security department on the investigation and handling of tax-related cases, and promote the full operation of the "Tax 110" linkage mechanism;

Second, establish a working mechanism with the county public security department for joint inspection of major cases and early intervention in the inspection of tax-related cases, and strictly implement the provisions of the case referral;

Third, strengthen the working contact with the county Procuratorate to improve the system of reporting of major tax-related cases, and do a good job of preventing the malfeasance of the duty invasion of the duty;

Fourth, strengthen the working contact with the county court to further improve the work of requesting compulsory execution of the work of the county court. The county court to further improve the work of the mechanism to bring enforcement, fully utilize the non-prosecution cases of enforcement means.

V. Strengthen the service work of tax inspection.

First, in the implementation of the implementation of the tax inspection of the pre-information, inspection counseling, post-investigation analysis? The three-stage?

Sixth, the organization of tax inspections in the region of special governance and daily inspection.

First, the scientific selection of special treatment of the region, through the analysis of the relevant indicators, to determine the main focus;

Second, the co-ordination of scheduling inspection resources, to take a phased, centralized sub-regional tax inspection;

Third, the implementation of the tax inspection of the multi-linkage linkage, and continue to release the efficacy of the work of the inspection.

In 20__, the Bureau will carry out special treatment for the following industries.

First, the cleanup of land use tax and property tax on some individual big hotels;

Second, the special governance of tax on several large supermarkets, the inspection objects are mainly ____ supermarkets, ____ malls, ____ home appliance shopping malls and so on;

Third, a tax cleanup of the construction industry, such as several construction companies and the construction sector;

Fourth. The inspection surface of the county's key tax source households is required to reach more than 30%;

V is to complete other temporary inspection work.

Seventh, seriously implement the tax special inspection work.

First, increase the rectification and standardization of the tax order to promote the work, strengthen the analysis of the causes of tax evasion and the application of the results of the inspection;

Second, the organization of industry-specific inspection work, according to the District Bureau, the Municipal Bureau of the Inspection Bureau on the requirements of the work of the special inspections, the study of the development of the Bureau of special inspections in 20 ___ work plan;

Third, do a good job of the special inspections work The third is to do a good job of special inspection work to summarize, timely analysis of the current situation of the collection and management work, and put forward high-quality collection and management work recommendations.

Eight, strengthen the party spirit and style of construction.

First, the implementation of the responsibility system for the construction of the party spirit and clean government, to grasp the responsibility of the decomposition, assessment, accountability;

Second, to deepen the work of building a culture of honesty;

Third, to carry out the prevention of job-related crime activities;

Fourth, the organization of the special law enforcement supervision, strengthen the? two rights? Supervision;

Fifth, continue to promote the construction of institutional style and behavior, and strengthen the normal management.

2021 Annual Tax Audit Work Plan 2

Time flies, and it's a new year. __x face to build a moderately prosperous society to lay a solid foundation for an important year. The city's national tax system should be in accordance with the provincial bureau? The city's national tax system should be in accordance with the provincial bureau's "technology strong tax year". The work requirements, closely around the municipal government's economic and social development goals, to implement the structural tax reduction policy and improve the quality of tax revenue growth as the focus, solid and effective work in the following areas.

(a) effectively improve the quality of revenue, and strive to realize the income should be collected as much as possible

__x year's revenue target of ___ billion yuan, a year-on-year growth of ___%. The municipal government issued the city's local general budget revenue target of 6.7 billion yuan, a year-on-year increase of __%. In order to complete this year's revenue target task, the city's national tax system should adhere to the receivable as a fundamental standard to measure the quality of the work of organizing revenue, the implementation of the principles of organizing revenue, and seriously do a good job of evaluating the quality of tax revenue. Strict monitoring standards for key tax source enterprises, timely tax scale and high taxable sales revenue enterprises into the monitoring scope; strengthen the key tax source data utilization analysis and monitoring analysis, timely release of tax burden and risk warning.? Revenue planning preparations for the camp change? s revenue planning preparations.

(B) the implementation of structural tax reduction policies, and actively promote the administration of the law

In-depth implementation of the?

(C) build tax service system, improve service quality

information technology as the basis, improve the reasonable needs of taxpayers oriented to continuously improve taxpayer satisfaction and tax compliance as the goal of the comprehensive system of tax services. We are focusing on reducing the tax burden of taxpayers, simplifying the workflow, and reasonably integrating all kinds of forms and certificates. It has further promoted the work related to joint tax administration by the State and local tax authorities, summarized the experience, made gradual progress and broadened the service resources. It has further increased the construction of tax service halls, and continuously enriched and improved the business process contents and relevant systems of tax service halls. The connection rate, timely response rate and accuracy rate of the hotline are high, and the business processing capacity and influence have been further improved; the operational mechanism for responding to taxpayers' demands has been improved, and the construction of the personalized tax service module of the levy and payment interaction platform has been perfected. Carry out taxpayer satisfaction surveys to timely understand and continuously meet the legitimate needs of taxpayers. Establishing a scientific and reasonable performance appraisal mechanism for tax payment services, improving the appraisal and evaluation index system, and reasonably determining the scope, content and standard of appraisal to promote the improvement of tax payment service quality. It will continue to promote the construction of a tax credit system, facilitate the establishment of a sound credit collection system covering the whole society, and carry out __ annual tax credit rating. It will continue to supervise the industry of taxation firms, standardize tax agents, and give full play to the positive role of intermediary institutions in serving taxpayers.

(D) Strengthening scientific and technological support to improve the effectiveness of tax collection and management

Deepen the reform of tax collection and management by taking the construction of a modernized tax collection and management system as the main task. The company's business is also a major player in the market, with a strong presence in the marketplace. Strengthening tax risk management, improving tax risk information collection, analysis and identification, ranking, risk task response push and assessment and evaluation, and forming a closed-loop working mechanism for tax risk management supported by informationization. It also strengthens the special analysis of the weak links in the management of goods and services tax, and improves the early warning system of tax risk management.

2021 Annual Taxation Inspection Work Plan3

First, the overall requirements

To the region's local tax work conference and the autonomous region's local tax inspection work conference as a guide, in-depth implementation of the scientific concept of development, strengthen the "people's tax for the people," the purpose of the governance of the tax, the tax revenue around the center of the task, the service to comply with the overall situation, in order to lawful administration, according to law, and the work of the tax inspection. The overall situation, in accordance with the law as the basis of administration and tax administration, to rectify and standardize the tax order as the goal, in order to find out the tax violation cases and carry out special tax inspections as the focus, update the concept of inspection, improve the mechanism, standardize law enforcement behavior, innovative work methods, strengthen team building, strict integrity discipline, enhance the modernization level of inspection, to promote the management of the investigation to ensure the quality of the service for the scientific development, **** build a harmonious taxation Make new contributions.

Work objectives

Inspection and subsidy income is not less than 1.5% of the total general budget revenue of the Tumxuk Local Taxation Bureau, to achieve subsidy income of more than 1.5 million yuan; inspection and selection of the accuracy of more than 90% of the case; inspection cases to achieve a rate of more than 90% of the closure rate of the annual investigation of cases not less than 21; inspection and subsidy income into the Treasury rate of more than 90%; the District Bureau of Supervisory Cases Concordance on schedule response rate of 100%, concordance information completeness rate of 95% or more, the tax inspection agency investigated and dealt with cases of tax violations in the statistical table (monthly table) accuracy rate of 100%.

Third, the content of the work

(a) audit integrated business management

1, the development of the annual work plan for tax inspection, and submitted on time; the annual work plan has been implemented. The end of the year on time to submit a summary of the work, the quality of the work summary is good.

2, to summarize the experience of the region's inspection work, according to the requirements of the report on the exchange of experience materials.

3, in accordance with the required time limit for the submission of relevant reports and electronic data, the report figures are true and accurate, the project is complete, the figures in line with the logical relationship.

4, in accordance with the specified time limit, number and format of typical cases, the quality of cases is good.