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吉林洮北经开区税务局:做好粮食收购企业的合规辅导
Sou Hu Cai Jing· 2025-12-15 07:58
"税务部门不仅精准指出我们发票开具的不规范问题,还逐一对农产品收购发票的风险点、规范要求进 行讲解,解决了我们长期以来的开票盲点。"近日,白城市航硕农业有限公司在经过辅导后,规范了粮 食收购的凭证管理,法人邓波感慨道。 来源:吉林洮北经开区税务局 正值粮食收购企业腾仓并库、筹备新一轮收粮工作的关键节点,作为辖区内农副产品销售与粮食收购 的"大户",白城市航硕农业有限公司发现其开具的部分农产品收购发票存在身份证号码缺失、联系电话 不完整等问题,且已抵扣进项税额3万元。发现问题后,该公司第一时间联系税务部门,在税务部门指 导下,财务人员一方面补充农户联系电话、完善身份信息,并明确发票开具的范围、要求及留存备查资 料;另一方面,企业建立规范的农户电子台账,整合收购时间、品种、数量、价格等核心数据,实现收 购信息与发票信息的自动关联匹配,有效提升企业财务管理效能,从源头防范涉税风险。 据悉,为切实护航粮食收购企业合规经营,洮北经开区税务局针对行业经营分散、涉及农户多、涉税环 节复杂等特点,推出"夯实基础管理+政策精准送达+风险动态防控"三维服务模式。在基础管理方面, 建立粮食收购企业"一户一档"管理体系,详细记录企业 ...
甘肃税务:循法而治 助力民营企业合规经营行稳致远
Sou Hu Cai Jing· 2025-06-24 09:24
Group 1 - Private enterprises play a crucial role in social and economic development, contributing to job creation, improving livelihoods, and promoting innovation [1] - Gansu Province's tax authorities are actively responding to the tax and fee demands of private enterprises by optimizing service models and ensuring the implementation of tax incentives [1][3] - The Gansu tax department is focused on tailored services for enterprises, utilizing tax big data to ensure that tax benefits are effectively delivered [3] Group 2 - Gansu Niudian Senxiang Vehicle Manufacturing Co., Ltd. has benefited from tax incentives, receiving a research and development expense deduction of 6.3774 million yuan in 2024, which has enhanced its funding for smart manufacturing [2] - Dahua Water-saving Technology Co., Ltd. received tax relief of 3.16 million yuan from R&D expense deductions and VAT exemptions from January to May 2025, alleviating financial pressure for technology upgrades [2] - The tax department's support has enabled companies to achieve high-quality development through compliance and integrity in tax payments [5] Group 3 - The tax credit evaluation system is essential for measuring corporate compliance, with Gansu's tax authorities implementing differentiated services based on tax credit ratings [5][6] - Companies with good tax credit ratings can access more convenient services, while those with poor ratings face operational challenges [6] - The "credit-for-loan" program allows compliant companies to secure loans without collateral, supporting their operational needs [5][6] Group 4 - Gansu tax authorities employ a "pre-warning + tracking + post-sanction" service model to help enterprises correct policy execution deviations and reduce tax risks [7][8] - The tax department uses big data analysis to identify potential tax risks, providing timely alerts to companies to avoid operational disruptions [7] - Cross-departmental information sharing enhances the effectiveness of tax enforcement and compliance monitoring [7][8] Group 5 - Gansu tax authorities encourage enterprises to strengthen financial and tax knowledge training, improving the accuracy of tax declarations [8] - The establishment of a tax risk prevention manual for the silicon carbide industry aids companies in maintaining compliance [9] - The focus on technological upgrades and financial management is essential for the sustainable development of the silicon carbide industry [9]