A land value-added tax clearing and auditing system and method

Abstract

The invention discloses a land value-added tax clearing and auditing system and a land value-added tax clearing and auditing method, which relate to the technical field of office automation. The invention sets up real estate development project information and land value-added tax data auditing index types and main fields. Generate land value-added tax settlement notice and audit reply list according to the set content and send them to the client; The liquidation audit unit receives the materials submitted by the client, and performs data audit and on-site audit on the materials; Integrate theaudit records of the data audit module and the audit records of the on-site audit module, and record the collegial audit comments to generate the liquidation audit conclusion of the current real estate development project, and send it to the client for tax recovery or refund operation; The invention covers the key points of land value-added tax audit, guides the auditors to gradually audit according to the key points of audit, forms the audit conclusion and audit work draft, calculates the final payable tax amount, and achieves the purpose of avoiding the law enforcement risk by leaving operation marks and sharing the liquidation audit cases.

Description

technical field [0001] The invention relates to the technical field of office automation, in particular to a land value-added tax liquidation audit system and method. Background technique [0002] At present, the pre-collection and liquidation of land value-added tax is becoming more and more difficult with the increasing number of projects. According to the regulations of the State Administration, the competent tax authority should track and monitor the whole process of real estate project development, but in recent years In the actual inspection, the project management level of the taxation units in charge is relatively weak, which is mainly reflected in: first, the informatization level is insufficient, and the utilization rate of third-party data is not high; It is difficult to restrict the provision of information; [0003] In order to do a better job in pre-collection and liquidation of land tax increase, it is necessary to actively integrate resources and improve the...

AI Technical Summary

Problems solved by technology

[0005] 1. The workload of spot checks on invoices for cost deduction items is heavy, and it is time-consuming and laborious to sort out samples of invoices for spot checks

[0006] 2. The audit process varies from person to person and cannot be standardized. The audit points are not fully covered due to differences in regions and individual auditors. It is difficult to cover everything and the practice risk is high.

[0007] 3. The audi

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