Ticket self-inspection report

With the continuous improvement of personal quality, the use of reports has become the norm in daily life, and most reports are written after things are done or happen. I believe many people will find it difficult to write a report. The following is my ticket self-inspection report for reference only. Let's have a look.

Ticket self-inspection report 1 In order to effectively strengthen the management level of tax tickets, standardize the tax payment system, ensure the safety and integrity of tax tickets and the timely and full storage of state taxes, and effectively prevent law enforcement risks, recently, according to the requirements of the Notice of the Provincial Bureau on Carrying out Special Inspection of Tax Tickets, Laizhou Local Taxation Bureau has carried out in-depth self-inspection of tax tickets on a global scale. Focus on checking the management and use of all kinds of tax tickets, special seals for tax tickets and tax ticket management forms since the implementation of the Measures for the Administration of Tax Tickets of People's Republic of China (PRC) State Taxation Bureau and the Measures for the Implementation of Tax Ticket Management of Shandong Local Taxation Bureau 20xx 65438+ 10/0/.

First, it is carefully organized to ensure that the ticket self-inspection work does not go through the motions. Tax voucher work is an important link related to taxation and the implementation of tax policies. After receiving the inspection notice from the superior bureau, the leaders attached great importance to it. Led by the Income Accounting Department, the tax service center, tax collection and management, internal audit and other relevant personnel are deployed to form a tax bill self-inspection team, headed by the director in charge, and a feasible implementation plan for tax bill inspection is formulated, and the standards and requirements for self-inspection are clearly defined, earnestly implemented and well combined to ensure full coverage and no dead ends of self-inspection work.

The second is to take effective measures to ensure that the self-inspection work is effectively implemented. Take practical self-examination measures, strictly in accordance with the requirements of the Measures for the Administration of Tax Tickets and the documents of the provincial and municipal bureaus on tax ticket inspection, carefully examine the storage, issuance, issuance, invalidation, review and closure of tax tickets, and check the tax ticket ledger, closing manual and inspection records. At the same time, carefully check the tax bill inventory, check the tax bill ledger and the balance of the three-system ticket one by one, and check the application of the ticket making. A comprehensive inventory of all ticket-using units, including tax tickets left in the hands of withholding units, was carried out, focusing on checking whether there was any interception and misappropriation of taxes and whether there was any delay in warehousing.

The third is to strengthen rectification and gradually improve the tax ticket management system. Through this comprehensive and in-depth tax ticket self-examination, the overall understanding of tax ticket management has been further improved, and the problems identified have been sorted out in time, analyzed and sorted out in time, and implemented in time, laying a solid foundation for ticket management. In the next step, aiming at the problems existing in self-examination, we will gradually improve the regulations on the management of unit tax tickets, and link them with the performance appraisal mechanism, earnestly promote the standardized management of tax tickets, and truly implement all the work of ticket management.

Ticket self-inspection report 2 In order to improve the quality and level of tax ticket management, find and solve the problems existing in tax ticket work in time, and ensure that the tax is paid in full and on time, the Qilian County Local Taxation Bureau has taken four measures to conduct a "carpet" self-inspection on the use and management of various tax tickets.

The first is to strengthen organizational leadership. A leading group for tax bill inspection was set up to further clarify the inspection standards, scope and requirements according to the Outline for Special Inspection of Tax Bills, so as to ensure the effectiveness of ticket self-inspection.

The second is to implement the inspection work. In strict accordance with the Measures for the Administration of Tax Tickets, the inspectors conducted a detailed review of the custody, issuance, issuance, invalidation and closure of tax tickets, inspected the classified account books and the closure manual of tax tickets, strictly counted the inventory of tax tickets, and checked them with the tax ticket ledger one by one.

The third is to strengthen training. In view of the problem of irregular ticket issuance and management, we will organize business backbones to train ticket administrators and ticket filling personnel, strengthen the basic knowledge and business process training of ticket management, and ensure the continuous improvement of ticket management quality.

The fourth is to do a good job in rectification. For the problems found in the inspection, the inspection team timely combed and summarized, carefully analyzed the reasons, and wrote inspection reports and rectification suggestions. Rectify the problems found.

Ticket self-inspection report 3 "The world's major events must be done in detail." The theory of refined management has been accepted by more and more enterprise managers, but how to implement refined management has always been an important topic for enterprise managers. In expressway management, refined management has gradually become the mainstream management concept. As an important part of expressway management system, toll station is responsible for completing the most important input and output tasks of expressway. Whether the ticket management of toll station is standardized directly reflects the overall management level of toll station. Then, how to implement refined management into the daily management of tickets? The author thinks that we should start with "five zero mistakes" to promote and ensure the refined management of tickets;

First, improve the ticketing workflow to ensure zero errors in "data"

Ticket handover is the basis of ticket work and the source of various report data. Therefore, improving the ticketing handover process and strengthening the management of box office handover order are the guarantee for all the data to be true and accurate. Figure 1 is the flow chart of continuous ticket checking.

Second, improve the procedures of collecting and signing, and ensure that the data in the office is zero-error.

Ticket work includes: bills, IC cards, hand-over sheets, statements, account books, etc. And it is necessary to ensure that all aspects of the signing procedure are perfect.

1, receipt and confirmation of bills and IC cards;

2. Fill in the "List of IC Card Usage Days" and "Ticket Daily Payment Table" in turn and sign for confirmation;

3. Sign to confirm that the whole class is on duty;

4. Signature confirmation of abnormal situation.

Third, improve the audit process to ensure that zero errors are reported.

Statistics and audit of statements are the core of fine bill management. The meticulous management of statements starts from "fine" and is meticulous. For every post and every specific business, a set of corresponding workflow and business norms has been established and implemented in practice. By exercising the function of report supervision, the functions of report management and service are expanded, and the "zero" corner of report management is realized.

The focus of ticket work should be put on giving full play to the audit and supervision function of tickets to ensure the authenticity of report data sources, the accuracy of statistics, the timeliness of reporting, the depth of analysis and the standardization of files. In the aspect of strengthening ticket audit, ticket personnel are required to start with first-hand materials such as tickets, cards, videos, records and statements, and change the past practices of attaching importance to signature, neglecting examination, attaching importance to listening, neglecting investigation, attaching importance to form and neglecting implementation, so as to truly find problems, correct mistakes and plug loopholes through audit, and thus thoroughly implement refined management in daily ticket management.

Fourth, strengthen ticket management to ensure "safety" and zero errors.

First, do a good job in logistics support of toll stations to ensure adequate supply of reserve funds, tickets and cards; The second is to strengthen the safety management of the ticket office, ensure the safety of tickets, money, cards and office supplies, and report problems in time; 3. When the ticket seller leaves the ticket office, he should check whether the doors and windows of the ticket office are closed, whether the safe is locked, turn off the computer and lights, and inform the monitoring personnel to turn on the infrared monitoring equipment before leaving.

Five, strengthen the management of account books, to ensure that the "toll paid" zero error.

The conductor shall set up the general ledger and subsidiary ledger of charge bills and IC cards, which are used to register the receipt, issuance, use and settlement of charge bills and IC cards.

The receipt, issuance and verification of bills and IC cards should be kept in time, so that the account tables, account books and accounts are consistent and the accounts are clear.

Fill in the accounts neatly, with accurate data and complete information.

Today, with the rapid development of society, we should fully realize the importance of ticket management, make full use of advanced management methods, make ticket management more standardized and rigorous, further improve the level of ticket management, and make it develop better along the standardized and rigorous track.

Ticket self-inspection report 4 According to the work arrangement of the Municipal Bureau on 20xx annual tax ticket inspection, combined with the actual situation of ticket management in our tax service center, Lv Shanbiao, Meng and three staff members were selected to form an inspection team, which made a serious and comprehensive inspection of the ticket management and ticket use in 20xx. The self-inspection is now reported as follows:

I. Existing problems

(a) Unbound summary vouchers. 20xx65438+June, except for the car purchase tax ticket with tax payment (special summary), the small tax payment certificate, tax fine receipt and special administrative fee receipt were not bound with summary vouchers. Without a summary voucher, you can't know the number of tax refunds every ten days at a glance. You can only grasp the relevant income progress through the addition of each tax bill. At 29: 00 on July 27th, 20xx, Xiong Huang, deputy director of the Income Accounting Department of the Provincial Bureau, led a team to our bureau to conduct a special inspection on the 20xx annual tax vouchers and tax returns. In the tax bill inspection of our tax service center in June, 20X65438, it was also pointed out that the tax bill was not bound with the summary voucher.

(2) Failing to fill in the tax bill as required.

20xx 65438+ 10 month:

(1) 1 10 in October, Jin Peng issued 10 sets of small tax payment certificates, which are VAT taxes. With 100 small tax payment certificate, thousands of tax were collected, and the invoice was issued in excess of the denomination. The tax receipt numbers are: 07220252457, 072202574 1, 07220257466, 07220257530, 07220257559, 07220257608, 07220257620, 07220257622.

(2) On October 4th, 20xx65438 1 set of small tax payment certificates was issued by Jin Peng, and the columns of VAT amount, sales income and paid-in amount were altered, which should be invalidated but not invalidated. The tax bill number is 07220257468;

(3)20xx 65438 1 on October 25th, Jin Peng issued1set of small tax payment certificates. For VAT taxes, the font on the face of the tax bill becomes thicker, which should be invalid but not invalid.

20xx February situation:

(1) In February, Jinpeng issued 9 sets of small tax payment certificates, VAT tax, and 1,000 tax payment certificates 100, which exceeded the face value. The tax bill numbers are: 07220257759, 07220257754, 07220257733, 0722025768, 07220257826.

(2) On February 2)20xx 1 day, Jin Peng issued 1 set of small tax payment vouchers. For VAT taxes, the font on the face of the tax bill becomes thicker, which should be invalid but not invalid.

Second, the rectification requirements

(1) In the collection, distribution and storage of tax tickets, the system of collection and distribution should be strictly implemented, so that the handover procedures are complete and strict. When collecting tickets, the user and the withholding agent must count the number and times of collection and distribution by both parties. After the two parties have checked it correctly, the receiving party and the sending party will exchange the Manual of Ticket Payment Statement, and register the types, quantities and words of receipt and invoice vouchers with each other.

(two) in the use of tickets, strictly implement the "ten no" provisions of the ticket, so that the special ticket is special, and then use it first, and then fill in the order. Multi-coupon tickets shall be copied or printed completely at one time, with complete columns and correct and clear handwriting, and shall not be omitted, abbreviated, omitted, altered or hollowed out. All kinds of stamps have complete seals.

(3) In terms of ticket audit, we should always adhere to the "three-level" audit system and do a good job in monthly and quarterly ticket inventory, counting and daily inspection of tickets. According to the ticket binding procedure, timely sort out and file all kinds of tickets, and bind them into volumes as required, and summarize them into volumes. Submit all kinds of ticket reports in time.

(4) In terms of timeliness and safety of tax storage, we should conscientiously implement the measures and regulations for the administration of tax vouchers formulated by State Taxation Administration of The People's Republic of China, and we must not delay or delay the payment of taxes, or open an account that exceeds the tax in violation of regulations or deposit taxes in other accounts. In particular, it is necessary to strengthen the audit of the cancellation of tax payment vouchers, ensure that the declared tax is consistent with the actual tax collected, the tax payment vouchers registered with the sales number are consistent with the actual tax payment vouchers, and ensure that the tax payment vouchers filled in meet the requirements of filling in the tax payment vouchers and filling in the original tax accounting vouchers.

Ticket self-inspection report 5 In order to further strengthen the management of tax tickets, combined with the problems existing in daily work, the State Taxation Bureau of Litong District, in accordance with the requirements of the regional bureau, standardized the implementation of ticket inspection, did a good job in the collection, issuance, cancellation and invalidation verification of various tax tickets, standardized the safe operation process of tax tickets and tax funds, and improved the management level.

The first is to strengthen organizational leadership. Fully implement the relevant system of tax ticket management. Tax vouchers and tax payment are related to tax security. Leaders of all departments should fully understand the significance of ticket management and strictly implement the provisions of State Taxation Administration of The People's Republic of China and Litong District State Taxation Bureau on ticket management.

The second is to strictly implement responsibilities. According to the work requirements of the Municipal Bureau, the implementation plan of special ticket inspection shall be formulated in time, the inspection standards and scales shall be defined, the self-inspection work shall be decomposed item by item, the responsibilities shall be defined, and all kinds of tax stamps shall be filled in and the implementation of tax payment shall be comprehensively checked, so as to ensure that the self-inspection work is comprehensive and thorough, with no problems missing and no dead ends left, and to ensure that the inspection has achieved tangible results.

The third is serious accountability. It is found that the binding of tax accounting materials is not standardized, the special seal for tickets and the drawer's private seal are not stamped completely, and the printing is incomplete and unclear. , put forward rectification opinions, and require the units and departments with inadequate and lax ticket management system to formulate specific management measures and measures.

The fourth is to focus on promoting reform through investigation. Check the implementation plan, combine the specific situation of self-examination and rectification, sum up feedback in time, popularize advanced experience, strengthen the management and supervision of ticket management and tax payment, and lay a solid foundation for establishing an internal control management system, urging all taxes to be paid in time and put into storage in full, and establishing and improving tax accounting and ticket management.

Ticket self-inspection report 6 1. Tax payment letter (special for banks).

The styles of the columns at the lower ends of the first to sixth links are as follows:

"Tax Payment Book (Special for Bank Receipts)" in six copies. The combined use is:

The first copy (receipt) is stamped by the state treasury (bank) and returned to the payer (person) as the tax payment voucher, which is used to collect and pay to the treasury and as the tax accounting voucher of the grass-roots tax authorities (this copy is opened by the agent or withholding agent and handed over to the grass-roots tax authorities). This stamp is overprinted with the stamp producer seal (black and white ink) uniformly issued by People's Republic of China (PRC) and State Taxation Administration of The People's Republic of China;

The second copy (payment voucher) is the payment voucher of the payer (person), and the bank where the account is opened is the debit voucher (in blue and white);

The third (receipt voucher) is the credit summons (white paper and red ink) of the receiving state treasury;

The fourth copy (receipt) shall be returned to the tax authorities as tax accounting vouchers (white paper and purple ink).

The fifth copy (check) The state treasury (bank) will return the receipt stamp to the grass-roots tax authorities as a tax accounting voucher, which will be used to collect and pay to the treasury, and the grass-roots tax authorities will regularly return it to the county-level tax authorities for future reference (white paper and green ink);

The sixth copy (stub) shall be kept by the grassroots tax authorities. Self-billing, by the payment unit (person) to the grassroots tax authorities to declare (white paper and purple ink).

II. Tax Payment Letter (Tax Collection Part)

"Tax Payment Book (Special for Tax Cash Collection)" in triplicate. The purpose of each copy is: the first copy (receipt) is handed over to the taxpayer as the tax payment certificate, and this copy is overprinted with the tax ticket producer seal (black and white ink) issued by State Taxation Administration of The People's Republic of China, People's Republic of China (PRC);

The second copy (report) shall be submitted to the county tax authorities for reference (in white and green ink); The third copy (stub) shall be retained by the grass-roots tax authorities as tax accounting vouchers (white paper and purple ink).

Three. Tax payment book (for withholding and remitting).

"Tax Payment Book (for withholding and remitting)" in triplicate. The purpose of each copy is: the first copy (receipt) is handed over to the taxpayer as the tax payment certificate, and this copy is overprinted with the tax ticket producer seal (black and white ink) issued by State Taxation Administration of The People's Republic of China, People's Republic of China (PRC);

The second copy (statement) shall be submitted to the tax authorities as tax accounting vouchers (white paper and green ink); The third copy (stub) shall be retained by the withholding agent (white paper and purple ink).

IV. Electronic Tax Payment Letter

The basic electronic information elements of tax electronic payment book should include: data message tax bill number, date of issuance, identification number of payment unit (person), name of payment unit (person), bank of account opening, account number, tax payment deadline, collection of national treasury, budget subject code, budget level, project, tax rate or unit tax amount, tax payment period, paid-in amount, collection authority, ticket issuance, etc.

Verb (abbreviation of verb) tax refund letter

The styles of the columns at the lower ends of the first to fifth links are as follows:

"Tax Revenue Refund" in quintuplicate, each for:

The first copy (for future reference) shall be returned to the tax authorities as tax accounting vouchers (in white and green ink) after being sealed by the state treasury;

The second copy (payment voucher) is returned to the state treasury as a debit summons (white paper and blue ink); Third (Receipt Voucher) A summons issued by the payee's bank as a credit (in white paper and red ink);

Fourth copy (Notice of Payment) The payee (person) is returned to the payee (person) by the bank where the account is opened, and this copy is overprinted with the tax ticket producer seal (black and white ink) uniformly issued by People's Republic of China (PRC) and State Taxation Administration of The People's Republic of China;

The fifth copy (Notice of Payment) The national treasury returns the daily report to the tax authorities as a tax accounting voucher (white paper and purple ink).

Six, "electronic tax refund"

The basic elements of electronic tax return should include: data message tax bill number, date of issue, payee's (person's) ID number, payee's (person's) name, account bank, account number, return treasury, budget subject code, budget level, project, return nature, return amount, tax authority, bill filler, auditor, etc.

VII. Tax Payment Letter (Export Goods and Services)

The style of the lower end of the second copy is the same as that of the first copy, and the style of the lower end columns of the third to sixth copies is the same as that of the second to fifth copies of the tax payment book (special for bank receipts).

"Tax Payment Book (for export goods and services)" in six copies, each for:

The first copy (receipt A) is returned to the payer as a tax payment voucher after being stamped by the state treasury (bank), and this copy is overprinted with the tax ticket producer seal (black and white ink) uniformly issued by State Taxation Administration of The People's Republic of China;

The second copy (receipt B) shall be handed over to the purchasing enterprise by the payment unit after it is received and sealed in the national treasury (bank), and this copy shall be printed with the "seal of tax ticket producer" (black and white ink) issued by State Taxation Administration of The People's Republic of China;

Third (Payment Voucher) The payer's payment voucher shall be the debit voucher of the account opening behavior (in white and blue);

The fourth (receipt voucher) is the credit summons (white paper and red ink) of the receiving state treasury; The fifth copy (receipt) shall be returned to the tax authorities as a tax accounting certificate (white paper and green ink) after the receipt of the state treasury is stamped;

The sixth copy (check) Treasury (bank) will return the receipt stamp to the basic tax authorities as tax accounting vouchers (white paper and purple ink).

Eight, "export goods duty-paid split sheet"

The export goods are divided into two copies, and each copy is used as follows: the first copy is handed over by the supplier to the purchasing enterprise, and the second copy is stamped with the stamp (black and white ink) issued by State Taxation Administration of The People's Republic of China;

The second copy is issued by the tax authorities and kept (white paper and purple ink).

Nine, tax stamps

Stamps Stamps are issued regularly in State Taxation Administration of The People's Republic of China, People's Republic of China (PRC), and have a specific style.

X. Stamp sales voucher

"Stamp Sales Voucher" in triplicate, each for:

The first copy (receipt) of the purchasing unit is used as the reimbursement voucher, and this copy overprints the tax ticket producer seal (black and white ink) uniformly issued by State Taxation Administration of The People's Republic of China, People's Republic of China (PRC);

The second copy (statement) is submitted to the tax authorities for tax accounting vouchers or reference (white paper and green ink);

The third copy (stub) is kept by the sales unit (white paper and purple ink).

Ticket self-inspection report 7 On the afternoon of May 26th, datong district Branch held a meeting of all staff to convey and implement the spirit of the meeting of the Municipal Bureau. According to the "Provincial Tax Ticket Inspection Scheme in" and the notice of the Revenue Planning and Accounting Department on doing a good job in tax ticket self-inspection, the work of ticket inspection and self-inspection in the Branch was deployed and requirements were put forward.

First, the ideological understanding is in place. Take the work of tax vouchers as an important link in the relationship between tax security and the implementation of tax policies, unify thinking and understanding, carefully organize and implement, and ensure the smooth development of inspection work.

Second, organizational leadership is in place. The Bureau clarified the contents and requirements of the inspection, formulated a breakdown table of inspection tasks, and carried out task decomposition and work responsibility implementation from two aspects of tax receipts and capital safety inspection, and six major links of taxation.

Third, inspection measures are in place. In strict accordance with the "Measures for the Administration of Tax Tickets" and the requirements of the Provincial Bureau, we have carefully reviewed the ticketing, ticket safety, ticket issuance, ticket closure and cancellation, ticket invalidation and deactivation, ticket accounting and loss reporting, ticket handover filing and destruction, ticket payment management, ticket processing in transit and tax collection, payment, warehousing and refund. Check whether there is any act of collecting cash tax by mixing tax receipts, whether there is any act of overdue settlement and payment, and whether there are any illegal acts such as embezzlement and misappropriation of taxes by using tax receipts. Check the management of tax application, collection, extension, reduction, default, warehousing and tax refund. Whether there are behaviors such as mixed storage and tax collection. , focusing on the timeliness and safety of tax payment and warehousing.

Fourth, the rectification analysis is in place. At present, all branches of the sub-bureau have carried out self-inspection work in strict accordance with the requirements of the meeting. The next step will be to sort out and summarize the problems found in time, analyze and find the reasons, timely notify and rectify within a time limit, and further standardize the management of tax stamps.