10个人、4个小组、30天,完成19户企业纳税评估,入库税款56万元,增值税进项税额转出17万元……湖北省宜都市国税局税源管理科通过实践,不断总结纳税评估工作中的经验和方法,为充分发挥纳税评估的作用提供了可靠高效的手段。“聊”出来的税款[案例]某集团公司,主营船舶修造业务,2012年度全年申报销售收入和应纳增值税税款均为零。纳税评估小组通过案头分析,认为该公司存在一定的税收风险,决定找企业财务人员“聊一聊”。在“聊天”过程中,税务人员问道:“在无销售收人的情况下,如何保证公司的日常运转?”企业财务人员想了想,有些忐忑不安地说:“企业另外有些收入能够维持,一是水路客运业务,二是处置了部分闲置船舶。”“处置船舶的收入是否已经纳税?”税务人员紧追不舍地问。财务 10 individuals, 4 groups, 30 days to complete 19 corporate tax assessment, warehousing tax 560000 yuan, input VAT transferred 170000 yuan ... ... Yidu City, Hubei Province, IRS Tax Source Management Section through practice, continue to summarize The experience and methods in tax assessment work provide a reliable and efficient method for giving full play to the role of tax assessment. “Chat ” out of the tax [case] a group of companies, the main shipbuilding business, the full year 2012 to declare sales revenue and value added tax payable are zero. Tax Analysis Panel through the desk analysis, that the company there is a certain tax risk, decided to find corporate finance staff “chat.” In the “chat” process, tax officials asked: “In the case of non-sales revenue, how to ensure the daily operation of the company?” Enterprise financial officers thought, some uneasy to say: “ Some revenue can be maintained, one is the passenger waterway business and the other is the disposal of some idle ships. ”“ Has the income from disposal of ships been taxed? ” Finance