Tax self-examination report

2022 Tax Self-examination Report Sample

Inadvertently, a period of work has ended. Looking back on the work problems that existed during this period, it is time to record them in the self-examination report. . So do you really know how to write a good self-examination report? The following is a sample 2022 tax self-examination report that I have carefully compiled. You are welcome to learn from it and refer to it. I hope it will be helpful to you.

Tax self-examination report 1

The key points of our bureau’s financial work and the municipal bureau’s financial management work closely focus on the spirit of the city’s national tax work conference and continue to adhere to the principle of “financial management according to law and scientific management” , vigorously promote the work philosophy of "responsibility first, honor first, attention to details, and execution", with revenue and cost as the center, funds as the link, deepening the reform of the financial management system as the driving force, and improving the quality of financial personnel as the basis, Strengthen financial budget and expenditure management, improve financial systems, strengthen financial supervision, improve fund use efficiency and management level, and comprehensively complete various tasks assigned by superiors and leaders of this bureau, providing a strong guarantee for overall taxation development. The financial work of our bureau over the past year is summarized as follows:

1. Strengthen theoretical study and improve ideological quality and professional level

We insist on strengthening theoretical study as an important part of improving financial personnel. An important measure of ideological quality and professional level. The financial staff of our bureau have improved their political theory level by actively participating in weekly study day activities organized by the unit. By participating in the National Tax Lecture Hall held by the unit, we explained the existing financial management system of the National Tax System to everyone, strived for everyone's understanding and business support, and improved the efficiency of the bureau's financial work. By participating in accounting continuing education training organized by the County Finance Bureau, I enriched accounting theoretical knowledge and improved accounting business skills. By strengthening the study of theory and business, we will continue to improve personal qualities, enhance the awareness of integrity and self-discipline and the ideological, control and execution ability to do a good job, adapt to the needs of financial work in the new era, and better provide services for the work of the tax center. Guaranteed.

2. Strengthen the construction of financial management systems and improve the quality of financial information

Based on the actual implementation of various financial management internal control systems originally formulated by our bureau, in order to further standardize financial work and improve To improve the quality of accounting information, the original financial management system has been improved, including: financial organization structure and job responsibilities, financial accounting system, procurement management system, internal control system, invoice management system, and arrears management system. Through the division of responsibilities of financial personnel, relatively systematic provisions have been made for various reports of our bureau in terms of timeliness of submission time, data accuracy, standardization of report format, and completeness, etc., thereby gradually improving the quality of accounting information. Provides reliable and useful information for leadership decision-making and financial analysis by managers. We usually hold exchange meetings to solve problems that arise in the early work, arrange the main work in the later stage, and gradually standardize various financial behaviors so that all aspects of financial work can be effectively operated and controlled according to certain financial rules and procedures.

3. Strengthen budget accounting management and improve financial work execution

In 20xx, under the strong guidance of superior authorities, four measures were taken to strengthen financial budget expenditure management and improve Improve the execution of financial work. The first is to strengthen the organizational leadership of budget execution, clarify work responsibilities, establish rules and regulations, and do a good job in budget management to ensure the completion of the annual expenditure tasks; the second is to accurately prepare and report the payment plan. The progress of post-disaster reconstruction projects has been accelerated, and the infrastructure budget for post-disaster reconstruction projects has been fully completed. On the basis of departmental budget preparation, we completed the preparation and submission of the draft government procurement implementation plan for 20xx on time, fully completed the preparation and submission of the "first and second upward" budget for 20xx, and conscientiously prepared the treasury centralized payment account payment plan. Report work, reasonably allocate basic expenditures and project expenditures according to monthly and quarterly payment plans, and strive to achieve a balanced budget and balanced expenditures; the third is to improve the dynamic monitoring mechanism of budget execution.

Effectively utilize the "expenditure control warning reminders" from superior authorities in daily financial work to monitor and remind them at all times. Regularly carry out budget execution analysis to find existing problems, carefully analyze the causes, propose solutions, and foresee and respond to potential problems that affect the budget execution progress; fourth, strengthen financial expenditure management.

Strictly implement the financial expenditure approval procedures. In accordance with the "xx County State Taxation Bureau Financial Expenditure Management Measures" formulated by this bureau, strictly implement the pre-approval procedures for monthly expenditure items other than personnel salaries and daily public expenses, and the expenditure bills must have a handler Reimbursement can only be made after the signatures of three persons, the reviewer and the chief financial officer. Clear out outstanding payables in a timely manner, settle all expenditures on a monthly or quarterly basis, and settle current expenses in the current period. Expenditure projects that require government procurement procedures should be prepared in advance and paid on time to ensure the smooth implementation of government procurement.

4. Use financial management software to do a good job in accounting auxiliary accounting

Do a solid job in simulation drills and promotion of the online version of financial management software accounting auxiliary accounting business. Organize financial personnel to carefully study the accounting auxiliary accounting business operation procedures and become proficient in business operation methods; formulate our bureau's accounting auxiliary accounting business projects based on actual conditions, make full use of computer resources and online financial management software, and conduct voucher entry, accounting, and report data generation in a timely manner Report work, carefully conduct quarterly budget execution analysis, pay attention to the reasons for increases and decreases in daily public expenditures, strengthen the effect of financial analysis, strive to improve budget management levels, and optimize the accounting process. By using the accounting auxiliary accounting module, we adhere to the principle of "priority guarantee", prioritize basic personnel expenses and daily public expenses to ensure operation, strictly compress entertainment expenses, conference fees, and vehicle expenses, strive to improve the efficiency of fund use, and achieve scientific management. , improve efficiency, reduce administrative operation costs, and promote quota management purposes.

5. Strengthen daily financial management and strictly control costs and expenses

According to the economic responsibility indicators issued by the municipal bureau at the beginning of the year, while decomposing the income indicators, we also issued the cost and expenses of our bureau plan. As our bureau continues to introduce new business, the business scale continues to expand, which invisibly increases the workload of finance. Accounts receivable, fees and various expenses continue to increase, which puts forward higher requirements for financial work.

Our department has strengthened daily management. The main measures are: First, strictly implement the financial system, standardize financial behavior, adhere to the two lines of revenue and expenditure, and strengthen financial accounting and financial supervision. We have strengthened the management of daily public funds, compressed three types of funds, and implemented emission reduction and energy conservation work. Resolutely put an end to unreasonable expenses, strengthen the recovery of accounts receivable, minimize unnecessary losses, and increase revenue and reduce expenditure for our bureau. In actual work, we must issue receivable statements every week, and clear all types of running accounts on a daily basis and close monthly. We must work closely with marketing department personnel to actively and effectively recover funds. Second, all receipts and expenditures must be consistent with the accounts and accounts, and the expenditures must be reasonable, so that the expenditures are documented and the expenditures are documented, the expense reimbursement is effective, and supervision is effective.

In actual work, early notification is implemented for large-amount reimbursements, and the reimbursement amount is consistent with the bill. I encourage everyone to understand the truth that the interests of the collective are above all else. The collective and employees share the same destiny. The development of the IRS cannot be separated from everyone's support. Everyone's interests are reflected through the growth of the collective. This enhances employees' sense of ownership and responsibility, and enables everyone to contribute to increasing revenue and reducing expenditure, as well as increasing revenue and reducing expenditure. The third is to strictly implement the cost quota management methods of our bureau, report quarterly, strengthen assessment, eliminate all unreasonable expenditures, and effectively control expenditures. Efforts should be made to complete tax collection tasks, maximize financial support from local governments, alleviate the pressure of insufficient unit funds, strive to improve cadre remuneration, and promote harmony and stability in the cadre team.

6. Strengthen economic responsibility audit work and achieve "sunshine" financial construction

Actively follow the annual audit plan of the municipal bureau, organize dedicated personnel to comprehensively complete financial audit self-examination tasks, and report to the financial department in a timely manner Audit self-examination report. And carefully analyze the audit problems and suggestions, find out the causes of the problems, make timely rectifications, and report the implementation of rectifications to the Finance Department of the Municipal Bureau. Establish a special "small treasury" cleanup and self-examination leading group to do a solid job in the "small treasury" self-examination, self-correction and "look back" work. According to the government affairs disclosure implementation plan formulated by the county bureau at the beginning of the year to achieve "sunshine" financial construction, major financial management issues and important matters of concern to cadres shall be passed through meetings in accordance with the financial disclosure procedures, scope, and time limits specified in the provincial bureau's financial disclosure measures. Make timely disclosures in various forms such as communication and internal website publishing to improve the transparency and efficiency of financial work, achieve the combination of financial management with democratic decision-making, democratic management, and democratic supervision, and effectively strengthen the supervision and guidance of financial work.

7. Strengthen the management of fixed assets and conscientiously do a good job in cleaning up fixed assets

Strengthening daily management is the basis for doing a good job in fixed asset management. We have improved the fixed asset management account books, vouchers, and statements, and conscientiously implemented the procedures for purchasing, selling, transferring in, transferring out, and scrapping fixed assets, and effectively strengthened the daily management of fixed assets. All qualified properties of the unit shall be included in fixed assets for management, the fixed asset management system in the online financial management software shall be correctly used for business accounting, and fixed asset statements shall be submitted regularly. Optimize the allocation of unit assets and improve the efficiency of the use of state-owned assets. All newly added assets that meet the scope of fixed asset management during the year will be registered in the fixed asset account book for management and use according to their purchase invoices or asset transfer orders in that month. All fixed assets applied for disposal will be evaluated and appraised by social intermediaries and then submitted to the competent authority for approval for disposal, fully embodying the requirements of open, fair and transparent disposal management.

The leadership’s attention is the prerequisite for us to do a good job in financial work, and the support of employees is the basis for us to successfully complete the task. Although we have done a lot of work in the past year, there are still some shortcomings. In the future, we will further promote the spirit of the industry, strictly implement the new "Accounting Law", manage finances scientifically, increase revenue and reduce expenditure, increase revenue and reduce expenditure, and create new achievements. Tax self-examination report 2

In order to continue to promote the streamlining of administration, delegating power, combining delegation and regulation, and optimizing services, adhering to the three-pronged approach of "decentralization, regulation and service", Haidong National Taxation has solidly carried out the reform of "delegation, regulation and service". We will carry out inspection work and strive to promote the reform of “delegating power, delegating power, delegating power, delegating power, delegating power, delegating power, regulating power and optimizing services” at a deeper level.

Establish actions, make changes and adhere to standards. In accordance with the principle of "who is in charge, who is responsible, and who is supervising", the self-examination work shall be carried out comprehensively, thoroughly and meticulously according to the key contents of self-inspection, and the modernization of tax collection and administration system and collection and administration capabilities shall be promoted. At the same time, we highlight the problem orientation, make a list, establish a ledger, propose targeted measures one by one, and make immediate changes. For problems that cannot be rectified immediately, we will formulate a roadmap, timetable and task statement for rectification, and objectively evaluate the effectiveness of deepening the "decentralization, regulation and service" reform in recent years, so as to not only comprehensively identify problems and implement rectifications, but also summarize experience and deepen reforms.

The combination of decentralization and management has achieved results. First, based on the premise of "liberalization", we insist on "reducing" administrative approval and tax burdens. Effectively regard reforms such as the "three certificates in one" registration system as an important way to promote streamlined administration and decentralization, facilitate market access, encourage investment and entrepreneurship, and stimulate market vitality, replace "enterprise running" with "data flow", and effectively reduce the burden on taxpayers Tax burden. The second is to comprehensively standardize the operation of administrative power based on strengthening follow-up "management." In accordance with the requirements of "tax normative documents, the formulation of tax normative documents shall be strictly reviewed for legality and compliance, focusing on whether there are illegal establishments of administrative licenses and administrative approvals. The third is to optimize tax services." , make "additions" to optimize services, optimize the work connection between various links and departments, improve the handover procedures of approval materials, avoid data retention and backlog, prioritize processing through the "green channel", proactive services, dedicated personnel to take charge, and further compression Tax processing time. As of March 20xx, the number of households registered for "three certificates in one" is 1,667, and the number of newly added subjects for "two certificates integration" is 1,677; through the "entrusted postal dual generation" system* **Tax collection amounted to 4.5533 million yuan, 4,239 households have been collected for real-name tax processing, and 316 administrative approval matters have been processed, all of which have been completed with "zero timeout"

In the future, the city will continue to deepen implementation. The bureau will continue to deepen the "delegation, regulation and service" reform, innovate ideas, and strengthen implementation. First, comprehensively implement preferential tax policies for small and micro enterprises, so that enterprises can truly enjoy policy dividends, help enterprises develop better and faster, and conserve tax sources. In conjunction with the "Tax Publicity Month" and the "Spring Breeze Action for Convenience", we will increase the publicity of preferential policies for super deduction of R&D expenses for small businesses, encourage enterprises to increase investment in scientific research, and comprehensively improve independent innovation capabilities. The third is to increase "Internet + Taxation". , actively participate in the construction and use of a national unified credit information sharing and exchange platform and the application of corporate credit information disclosure systems, improve and improve the joint punishment system for dishonesty, and ensure the effectiveness of decentralization, regulation and service.