Tax refund front line: should be a good tax refund review "goalkeeper"

"Hello, the tax refund applied for by your company is incorrect due to the calculation of the main business income. Now it is verified to you." This is the application for tax refund for the tax refund of the Taxation Bureau of Ziyi County to verify the tax refund application.

He has always worked meticulously that in the tax refund review, he found that the amount of tax refund applications of a water affairs Co., Ltd. of Ziyi County had a higher amount of tax refund applications, reaching more than 1,200 million yuan, which was contrary to the rules of the industry and could not help but worry about it.

Satellite Yu (Central Residents) and members of the tax refund review team studied and carried out tax refund review

Used to the rigorous style of "more doubts must be true", the audit team personnel such as Satellite Yu did not dare to neglect in the tax refund review work. After careful inspection of the electronic accounting system, it was found that the company's unclear understanding of the relevant policies caused an incorrect amount of tax refund. After verifying the situation, the team personnel communicated with the enterprise for the first time, and patiently explained the relevant policies. They received the understanding and cooperation of the enterprise, and timely avoided more than 5 million yuan of tax rebate risks.

The risk of tax refund is an important part that cannot be ignored in the risk of risks. "The tax refund review post is like the" goalkeeper "on the green field, and it must be a good level of defensive tax refund." Satellite Yu said.

Since the introduction of the large -scale tax refund policy, the Satellite Yu and members of the audit team launched collective learning, classification, study, and discussions on key difficulties for the first time. Effectively improve the accuracy and convenience of review risk assessment.

In the analysis of massive data collection, it was found that among the taxpayers who met the tax refund conditions in Ziyi County, the number of individual industrial and commercial households and small and micro enterprises accounted for a large proportion. Increasing the problem, more than 95%of the tax refund business was initiated through the Electronic Taxation Bureau. The speed of the review process of the background acceptance of the Electronic Taxation Bureau determined the overall progress of the tax refund business.

How to take care of the tax refund and the tax refund for tax refund and the tax refund in the process of tax refund has become the most important issue for Satellite Yu and the audit team.

The answer is eventually revealed in the process of reconstruction. With the support of the team, Satellite Yu uses various data platforms such as the third phase of the gold tax system and the electronic accounting system to conduct comprehensive extraction, analysis, and judgment of tax -related data, give full play to the advantages of tax big data "think tanks", and dig deep into the risk of tax refund review risks Points and speed -up points, after multiple tax refund review process simulation experiments, Satellite Yu Innovation proposed the "Three+" tax refund review process of "data portrait+precision screening, credit management+risk investigation, field review+team trial" Suggestions, through the human resources of effective integration of tax refund office, business stock room and tax service hall, establish a classification tax refund review process, build a "firewall" of tax refund risks, strengthen the "doorkeeper responsibilities of the doorkeeper," strive to block the risks to block the risks Before the door, before the door, to escort the "premature leave, fast retreat, retreat, refund, and refund" for reserved tax refund.

"This review process is closely linked to effectively prevent the hidden dangers of tax refund risk without delaying the tax refund progress. As of now, through the targeting of the" three+'tax refund review process, 8 households have blocked the risk and carried out risk verification of risk verification 17 households for retained tax refund, a total of 6.38 million yuan, "said Satellite Yu.

In addition to online review, as the deputy director of the Changqing Taxation Branch, he also carried out field reviews in accordance with the work of the branch bureau. During the day, he led his colleagues to visit, explain policies, and tutoring operations. Risk screening, data review, nervous and busy, enrichment and happiness become his norm. He usually hobby to play football. He is the goalkeeper of the unit football team. Essence

"Just like a penalty kick, my teammates are as happy to applaud me." Talking about the feeling of tax refund review, Sangar Yu told a ordinary and warm story. One evening in the early summer of this year, after completing the last review form, Sanga Yu just took up the dinner in his hand and received a call from the special manager of the branch bureau. It turned out that the tax refund was urgent due to the reasons for the loan settlement. After the funds, I contacted the specialist after get off work. The comrades of the Satellite and the auditing team did not say back to the unit. Tax refund refund items on the corporate account in time.

"The professional, cautious and high -quality service of tax cadres left a deep impression on me." Xie Lei, the company's financial leader, praised him sincerely.

"Every money that refund may be a life -saving money for enterprises." Sangar Yu said while checking the bottom draft, "As a rear valve in the grassroots tax refund process, the review position must ensure that the favorable policies can be fair and fair to the market to the market to the market to the market. The main body. "In the front line of tax refund, there are many tax refund" goalkeepers "fighting with Satellite Yu. They carry responsibilities and calculate each tax refund as" iron account ". The implementation of tax reduction decision deployment is implemented.

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