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聊城税务:税务合规赋能企业高质量发展
Sou Hu Cai Jing· 2026-01-05 09:07
精细护航防风险,外贸出海乘风破浪 "进出口业务政策多、流程杂,稍不注意就可能踩上'雷区'。多亏税务部门的专业指导,帮我们扫清了 出海路上的障碍。"山东新腾威进出口有限公司财务负责人陈秋雪感慨道。这家主营农业机械出口的企 业,在南非、博茨瓦纳布局2个跨境电商公共海外仓,拥有40余家一级代理商,是外贸新业态赛道上 的"生力军"。 针对外向型企业的痛点难点,临清市税务局提炼"标准化+精细化"管理经验,编制《出口企业政策适用 和管理手册》,将出口类型、海关监管代码、跨境支付等关键要点梳理成册,帮企业厘清政策边界。同 时,建立"一户一档"动态电子档案库,同步海关报关、外汇结算等数据,构建"电子校验—智能审核— 人工复核"全链条风险防控体系,为企业出海保驾护航。 "税务部门的风险预警就像'安全卫士',帮我们守住了合规底线,也让我们拓展海外市场的步子迈得更 稳。"陈秋雪说。 生产车间扩建升级,新设备有序进场,销售订单纷至沓来……冬日里的临清大地,处处涌动着企业抢抓 机遇、奋勇争先的蓬勃活力。这活力的背后,离不开国家税务总局临清市税务局精细服务、合规护航的 坚实支撑——该局以合规经营为抓手,为企业量身定制"税惠礼包"与"合规 ...
法治护航稳根基 合规赋能促发展
Sou Hu Cai Jing· 2025-12-31 03:57
三秦都市报-三秦网讯(魏倩 记者 苗嘉诚)"水深则鱼跃,城强则贾兴"。法治是最好的营商环境,2025 年以来,国家税务总局商南县税务局锚定县域产业发展需求,以法治建设为抓手,以精准服务为支撑, 推动企业实现从"要我合规"到"我要合规"的深度转变,让合规经营成为企业发展的"压舱石",让纳税信 用成为产业升级的"通行证",为县域经济实现高质量发展注入强劲动力。 精准滴灌强根基 合规转型激活力 企业的健康成长,离不开常态化的风险防控。针对中小企业在复杂政策环境中面临的"合规困惑",商南 县税务局创新推出"未诉先辅""法治体检"服务模式,推动监管从"事后查处"向"事前预防"转变,让企 业"起步即合规、发展无顾虑"。 商南县税务局联合公安局、检察院、法院、司法局等部门组建"法律咨询专家团队",深入生产一线为企 业精准"把脉"。对新办企业,重点辅导首张发票开具、首次纳税申报等基础事项,夯实合规根基;对成 长期企业,围绕合同管理、发票使用、税收优惠享受等关键环节开展"一对一"风险诊断,提前排查潜在 隐患;针对农产品加工企业等特色行业,公职律师结合《发票管理办法》《中华人民共和国民法典》相 关条款,专题讲解收购发票开具与抵扣 ...
【省税务局】陕西税务:法治赋能提效能 诚信合规护远航
Shan Xi Ri Bao· 2025-12-18 22:46
三秦大地,活力奔涌。在陕西高质量发展的壮阔征程中,陕西省税务部门秉持法治思维,坚守公平 正义,充分发挥税收职能作用,坚持服管并重、服管一体,将引导合规经营贯穿税费服务和管理全过 程,精准施策推动税费服务提质增效,为万千企业注入发展动能,以"税动力"护航陕西经济高质量行稳 致远、蓬勃向上,在新时代追赶超越的答卷上书写税务担当。 信用"育苗" 护航企业稳健生长 合规经营、诚信纳税是企业高质量发展、做大做强的基石,更是赢得市场信赖、筑牢产业根基的关 键所在。陕西税务系统通过信用修复、正向激励辅导、优化服务举措等方式协同发力,推动企业合规经 营依法纳税,让守信企业真正感受到"诚信纳税""依法纳税"带来的便利。 为了助力企业守护好纳税信用"金名片",旬阳市税务局探索构建"数据画像+智能预警+精准辅 导"的闭环管理模式,依托税收大数据精准识别企业潜在信用风险,组织"旬速办·向阳花"青年志愿服务 者上门"面对面"开展合规宣讲,帮助纳税人将信用风险防控关口前移,有效维护企业的信用资产。 合规经营是企业的立身之本,也是企业实现长远发展的关键所在。陕西省税务局以精细化服务为抓 手,助力各类经营主体合规经营,"诚"风而上。 在碑林 ...
吴忠市税务局:合规经营激活葡萄酒产业发展内生动力
Sou Hu Cai Jing· 2025-12-18 04:44
贺兰山东麓,黄河之畔,北纬38°的黄金纬度带赋予青铜峡独特的风土密码——充足日照、巨大昼夜温 差与沙砾透气土壤,孕育出香气馥郁、糖酸协调的酿酒葡萄,让这里成为世界公认的高端葡萄酒黄金产 区。"一串葡萄"从戈壁荒滩走向国际博览会,香飘海内外。近年来,吴忠市税务局以纳税信用为纽带、 以合规经营为根基、以精细服务为支撑,让贺兰山东麓的"紫色名片"愈发鲜亮。 合规筑基"安全阀":为醇香酿造夯实发展底盘 精细服务是酿造品质醇香的"关键酵母"。皇蔻酒庄受益于"政策找人"服务模式,税务部门通过数据分析 发现企业符合高新技术企业税收优惠条件,主动上门辅导申报流程,帮助企业享受研发费用加计扣除等 政策红利,同时为A级纳税人开通出口退税"加速办"通道,平均办理时限压缩至3个工作日。为破解企 业涉税难题,税务部门建立"问题快速响应机制",通过线上答疑、线下走访、座谈会等方式,及时收集 企业诉求。同时,落实"税企面对面"机制,针对产区企业普遍关注的消费税抵扣、农产品核定扣除等问 题,专门组织政策解读会,邀请企业财务负责人现场交流,形成"发现问题——解答疑惑——优化服 务"的闭环。 纳税信用"金名片":为飘香之路注入信用底气 在葡萄酒 ...
河南长葛:纳税信用变成“真金白银”
Zhong Guo Jing Ji Wang· 2025-11-28 05:52
"2024年我们享受研发费用加计扣除等政策红利224.06万元,资金周转效率提升26%,这笔钱相当于为 研发团队新增5台精密检测设备。"鸿昌电子财务负责人朱良算出的"诚信账"格外清晰。在企业展厅,A 级纳税信用证书与国家高新技术企业牌匾并列悬挂,陈建民感慨道:"合规不是束缚,是企业行稳致远 的'安全带',做企业就要当诚信纳税的'模范生'。" 作为河南省半导体温差发电系统工程研究中心依托单位,鸿昌电子不仅自身合规发展,还制定《税务风 险管理指南》,带动4家配套企业提升纳税信用等级。如今,企业上线税务管理数字化平台,实现进项 发票自动识别、申报数据智能校验,让风控更精准高效。 "我们要持续把诚信优势转化为创新动能,力争三年内实现半导体热电转换效率提升16%,为国家'双 碳'战略提供核心器件支撑。"陈建民表示。鸿昌电子的实践生动印证:诚信纳税是企业的法定义务,更 是高质量发展的重要支撑,纳税信用的"含金量",终将转化为企业成长的"加速度"。 关键环节合规审查、核心业务"双人复核",这套体系让全员做到"懂政策、会申报、能风控"。持续的合 规建设换来了信用升级:2017至2019年稳定为B级,2020年起跻身A级纳税信 ...
企业必看!纳税信用常见扣分情况有哪些?
蓝色柳林财税室· 2025-11-22 01:22
Core Viewpoint - Good tax credit is not only an "integrity card" for companies but also a necessary condition and important qualification for market competition. The implementation of the "Tax Payment Credit Management Measures" by the State Administration of Taxation further improves the tax credit evaluation system [2]. Group 1: Scenarios Leading to Point Deductions - Failure to submit tax payment declarations within the stipulated time results in a monthly deduction of 5 points for taxpayers [5]. - Failure to withhold or pay taxes on time also incurs a monthly deduction of 5 points [7]. - Late submission of financial statements results in a deduction of 3 points per instance [9]. - Failure to report financial accounting systems or financial processing methods within 15 days leads to a deduction of 3 points [10]. - Not reporting the opening or change of bank accounts to the tax authority within 15 days results in a one-time deduction of 5 points [12]. - Not reporting all bank accounts to the tax authority results in a one-time deduction of 11 points [14]. Group 2: Repair Standards for Deductions - Corrections made within 3 days can recover points, with varying recovery amounts depending on the time taken for correction [6][8][11][13][15]. - For tax payment deductions, corrections made within 3 days can recover points based on the payment ratio for that period, with decreasing recovery amounts for longer correction times [16][18][21]. Group 3: Tax Payment Deduction Scenarios - If a taxpayer owes tax or late fees below 50,000 yuan, a one-time deduction of 5 points is applied [15]. - For amounts between 50,000 yuan and 1 million yuan, a one-time deduction of 11 points is applied [17]. - For amounts exceeding 1 million yuan, a one-time deduction of 22 points is applied [19]. Group 4: Credit Management Tips - Set calendar reminders for tax declarations and utilize online platforms for submissions [22]. - Conduct monthly self-checks to ensure all declarations, payments, and document submissions are completed [23].
合规经营诚信纳税案例丨税务合规托举“小块头”迸发“大能量”
Sou Hu Cai Jing· 2025-11-03 10:04
Core Insights - The article emphasizes the importance of compliance in the growth of specialized and innovative "little giant" enterprises in Zhejiang, which play a crucial role in the new industrialization process [1][2][6] Group 1: Growth of "Little Giant" Enterprises - Zhejiang has over 1,800 national-level specialized and innovative "little giant" enterprises, ranking among the top three in China [1] - Hangzhou and Ningbo have 478 and 418 such enterprises respectively, placing them in the top ten cities nationwide [1] - Compliance in operations is highlighted as a key factor for the growth of these enterprises [2][4] Group 2: Risk Management - Specialized and innovative enterprises face significant challenges in risk management compared to larger companies [2] - The president of Ningbo Haiber Group emphasizes the need for enhanced compliance, particularly in financial and tax matters, to mitigate risks [2][4] Group 3: Compliance and Internal Control - Haiber Group has established a comprehensive internal control system integrating finance, customs, legal, and business operations, which has helped avoid potential risks and recover losses exceeding 10 million yuan [4] - The internal control system standardizes operations across various business processes, significantly reducing tax-related risks [4][5] Group 4: Tax Benefits and Compliance - Zhejiang Shuangyuan Technology has benefited from various tax incentives, including over 9 million yuan in VAT reductions and more than 4 million yuan in corporate income tax exemptions over the past five years [7][9] - The company's dedicated tax compliance department ensures timely adaptation to new tax policies and conducts regular risk assessments [9] Group 5: Credit as a Competitive Advantage - "Little giant" enterprises prioritize credit building as a core competitive asset, with Ningbo David Medical Instruments emphasizing the importance of maintaining a high tax credit rating [11][13] - David Medical's A-level tax credit has provided significant advantages in competitive bidding processes, leading to a higher success rate in securing contracts [13][14] Group 6: Incentives for Compliance - Tax authorities in Hangzhou and Ningbo are expanding incentives for A-level taxpayers, enhancing the value of maintaining a good tax credit rating [14]
汕尾税务:以合规之力厚植诚信纳税根基
Sou Hu Cai Jing· 2025-10-28 03:19
Core Insights - The article discusses the efforts of the Shantou tax authorities to enhance tax compliance and credit management through various initiatives aimed at supporting market entities in their high-quality development journey [1][2][3][4] Group 1: Tax Credit Management - Shantou tax authorities have established a dynamic tax credit management mechanism that utilizes big data to create a dual-dimensional profile of taxpayers based on their operational status and credit indicators [2] - The tax department provides tailored credit repair plans for eligible enterprises, forming specialized teams to offer precise and efficient credit services [2] - Continuous A-level tax credit status is viewed as a significant asset for businesses, enhancing their competitive edge in bidding processes [3] Group 2: Credit Ecosystem Development - The tax credit rating serves as a barometer for compliance and has become an intangible asset for enterprises, facilitating advantages in procurement and partnerships [3] - A comprehensive credit management model has been developed, encompassing pre-warning, in-process reminders, and post-repair strategies, alongside a green service channel for A-level taxpayers [3] - Collaboration with financial institutions to share credit information aims to convert tax credit into tangible financial benefits for businesses [3] Group 3: Professional Service Ecosystem - The tax authorities focus on nurturing tax compliance and risk awareness through various support methods, including on-site guidance and specialized training [4] - The introduction of a tax service credit code allows businesses to enhance their credit scores and improve operational trust with clients [4] - Future plans include expanding the application scenarios of tax credit and fostering a virtuous cycle of "honest taxation - credit appreciation - accelerated development" to optimize the business environment [4]
逾期未申报,信用被扣分该怎么办?可以修复吗?
蓝色柳林财税室· 2025-10-18 10:13
Core Viewpoint - The article emphasizes the importance of timely declaration and payment of the Disability Employment Security Fund (referred to as "Disability Fund") to avoid credit score penalties, and outlines the corrective measures available to mitigate any potential credit loss due to late submissions [2][3][4]. Summary by Sections Section 1: Credit Penalties for Late Declaration - If a company fails to declare the Disability Fund by September 30, 2025, it will incur a monthly penalty of 5 points for not adhering to the tax declaration deadline [3]. - If the payment is not completed by the same deadline, the company will also incur a monthly penalty of 5 points for failing to pay the declared or approved deferred tax [4]. Section 2: Credit Restoration Measures - Companies can restore their credit score by taking corrective actions within specific time frames. If the issue is corrected within 3 days, the original penalty can be fully restored [5][6]. - For example, if Company A realizes it missed the declaration on October 2 and corrects it the same day, it will not incur any penalty [7]. Section 3: Penalties for Late Corrections - If a company corrects its declaration between 30 to 90 days after the deadline, it will incur a penalty of 2 points, with a restoration of 3 points possible [8]. - For instance, if Company B corrects its declaration 33 days late, it will incur a final penalty of 2 points after accounting for the restoration [9]. Section 4: Penalties for Corrections Beyond 90 Days - Companies that correct their declarations after 90 days will incur a penalty of 3 points, with a potential restoration of 2 points based on the payment ratio [10][11]. - For example, if Company C pays the Disability Fund after 92 days, it will end up with a final penalty of 3 points [12]. Section 5: Multiple Payments and Penalties - If a company opts for multiple payments, the penalties will be calculated based on the timing of each payment and the corresponding restoration points [13]. - For instance, if Company D makes four payments over several months, it will incur a final penalty of 1.05 points after considering the restoration points from each payment [13].
合规建设激发三秦企业发展动能
Zhong Guo Jing Ji Wang· 2025-09-27 07:49
Core Insights - The event "Compliance Operation and Honest Taxation" highlighted the importance of tax compliance in driving high-quality development for enterprises in Shaanxi province [1][3][11] Group 1: Compliance as a Foundation - Enterprises across various industries view tax compliance as a core aspect of their management, implementing digital contract management platforms and internal tax management manuals to establish comprehensive risk control mechanisms [3] - Companies are shifting from reactive measures to proactive prevention by adopting tiered review systems and regular "tax health checks" [3] Group 2: Credit as a Key Asset - High tax credit ratings provide significant advantages for enterprises in supply chain cooperation, government procurement, and international market expansion, with notable examples including successful participation in the "Belt and Road" logistics projects [5] - In the first eight months of the year, 199,500 enterprises in Shaanxi secured over 150 billion yuan in bank loans based on their tax credit, reflecting a 6.5% year-on-year increase [5] Group 3: Collaboration for a Healthy Tax Ecosystem - The concept of "collaboration" emerged as a recurring theme, with enterprises actively engaging in policy interpretation and risk warning alongside tax authorities [7] - Innovative tax service features such as "smart tax guidance" and "quick processing" enhance compliance efficiency and foster a fair tax environment [7] Group 4: Internalizing Compliance - The historical context of tax collection in the Shaanxi region emphasizes the principle of serving the public, with a focus on embedding compliance and integrity into corporate culture [9][11] - The transformation of "compliance operation" from an external requirement to an internalized corporate action reflects a growing recognition of "honest taxation" as an intangible asset in market competition [11]