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最近,我们在对某地方税务局的征收单位进行审计时,发现3张奇怪的作废税票:第一张是1995年10月30日,某单位的营业税及附加143000元;第二张是1995年11月14日,同一单位的营业税及附加146800元;第三张是1995年11月22日,同一单位的营业税及附加145600元,三张税票连号。对同一单位在不到1个月的时间内连开3张同一税种、几乎相同税额的税票并作废,我们分析有以下两种可能:一是专管员业务不熟,计算或开票错误;二是征税不正常,以高税额为要胁,搞别的名
Recently, when we conducted an audit of the levying unit of a local tax bureau, we found three strange abolished tax receipts: the first one was the sales tax and an additional 143,000 yuan for a certain unit on October 30, 1995; the second one was 1995 November 14, the same unit of business tax and additional 146800 yuan; the third is November 22, 1995, the same unit of business tax and additional 145600 yuan, three pieces of stamp number. In the same unit in less than a month’s time to open three same tax, almost the same amount of tax stamps and void, our analysis has the following two possibilities: First, the manager is not familiar with the business, calculation or billing errors; Second, the tax is not normal to the high tax rate to threaten, engage in other names