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某大酒店是县城一流的饭店,而纳税较少.为了堵塞税款的跑、冒、滴、漏,维护良好的税收秩序,我局决定派稽查人员对该企业的纳税情况进行检查.通过调阅有关纳税资料,多方咨询、取证,历经两个多月,克服重重阻力,共查补营业税22153.65元,城建税3335.76元,教育费附加1429.61元,个人所得税52419.02元,发票罚款20000元,滞纳金4845.42元,罚款158676.08元,共计262859.54元,责令限期解缴入库.现将企业的偷税情况及我们采取的反偷税措施分析说明如下:一、澄清企业经济性质.确定所得税征收方式
In order to stop the running, running, dripping, leaking and maintaining a good tax order, the bureau decided to send inspectors to inspect the tax payment of the enterprise. Read tax information, multi-consultation, evidence collection, after more than two months, to overcome the heavy resistance, a total of 22,153.65 yuan business tax investigation and investigation, urban construction tax 3335.76 yuan, 1429.61 yuan additional education costs, personal income tax 52,419.02 yuan, fines 20000 yuan, late payment 4845.42 Yuan, a fine of 158,676.08 yuan, a total of 262859.54 yuan, ordered the deadline to pay the deposit .According to the enterprise tax evasion and anti-tax measures we take as follows: First, to clarify the economic nature of enterprises. Determination of income tax collection