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编辑同志: 我们是一家汽车运输公司,由于我公司承揽的运输业务分为两种:大部分为国营、集体企业的运输服务,需向客户开具运输发票;少部分为私营企业和个人提供的运输服务,不需开具运输发票。因此,我们在2000年度的纳税申报中,对开具运输发票的营运收入800万元申报缴纳了营业税,而对未开发票直接收取现生的营运收入92万元则没有进行纳税申报。 2000年11月份,我市地税稽查局在对我公司进行检查时,发现了这一问题,遂以偷税为由对我公司下达了《税务处理决定书》,要我们补缴营业税2.76万元。之后,又将我公司的案件移送给了司法机关。最近,司法机关以情节轻微为由,决定对我公
Editor’s comrade: We are a car transport company, due to my company contracted transport business is divided into two types: most of the state-owned, collective enterprise transport services, customers need to be issued invoices for transport; a small part of the transport for the private sector and individuals Service, do not need to issue a shipping invoice. Therefore, in the 2000 tax return, we declared and paid business tax on the operating income of issuing invoices of 8 million yuan for invoices, but did not file a tax return on the direct operating income of 920,000 yuan for non-invoiced items. In November 2000, the municipal tax inspection bureau found this problem when inspecting our company, and then issued a “Decision on Tax Treatment” to our company on the pretext of tax evasion, asking us to pay a sales tax of 27,600 yuan. Later, my company’s case was transferred to the judiciary. Recently, the judiciary decided to act against me on the ground of minor circumstances