The common tax-related risk points involved in the manufacturing industry are more classic! One is that the VAT tax return is filled in incorrectly, the other is that the manufacturing enterprise chooses simple tax calculation and does not meet the specifications, the third is the repeated deduction of input tax, and the fourth is the input tax deduction for collective welfare or personal consumption projects! Fifth, the input tax technology shared by the simple tax calculation items and the general tax calculation items has not been transferred out; Sixth, the input invoices of the items purchased before the taxpayer are recorded as shares, which are used to offset the tax payment; Seventh, obtain a special VAT invoice that does not fill in the remarks column of the invoice in accordance with the regulations, and deduct the input in violation of regulations! Eighth, it is impossible to submit information and vouchers that prove that the transaction really happened!
Specifically, the analysis of this classic risk point and risk prevention suggestions are detailed below, and the financial accountants in the manufacturing industry are not clear, so take a closer look.
Typical VAT risk points and risk prevention suggestions in the manufacturing industry
That's all for the typical risk points and risk prevention suggestions of VAT in the manufacturing industry.