How to deal with enterprise tax early warning

How should enterprises deal with the warning of abnormal tax rate?

I. Enterprises

1. After receiving the tax warning information, the relevant information should be sorted out in detail.

2. Analyze the causes of early warning.

3. Give a reasonable explanation.

4. Finalize the solution.

5 after receiving the tax warning information, it is determined that the warning information has nothing to do with the enterprise's own reasons, and relevant evidence should be produced.

Second, finance.

1. Before submitting the monthly report, the financial personnel shall conduct self-examination based on the principle of business authenticity.

2. If it is found through self-examination that the reason for the low tax rate is that the income is not declared in time due to its own sales behavior, or the items that should not be deducted from the input tax are not adjusted in time, it should be adjusted in time to make up for the value-added tax.

3. When the key indicators are abnormal, self-check the abnormal reasons in time and handle them internally to ensure that the financial statements submitted by the system are far away from the early warning red line of abnormal indicators.

It is necessary for corporate finance and bosses to pay real-time attention to tax preferential policies, fully consider the costs and benefits of tax planning, comprehensively measure tax planning schemes, and rationally use tax preferential policies to reduce corporate tax burden, reduce operating costs, improve economic benefits, and enhance the development potential and market competitiveness of enterprises.