Company tax audit fee
Ordinary companies conduct tax audits, and the cost is generally 3,000 yuan/time. Due to the different scale and tax status of each company, there will be some differences in the actual tax audit fees. The main influencing factors are as follows:
(1) Company size. Generally, larger companies will have higher prices, while smaller companies will have lower prices. On the whole, the cost of tax audit is generally around several thousand yuan, and the fees are different with different scales.
(2) fiscal and taxation situation. If the company's accounting and tax returns are very chaotic, and the relevant information is not well preserved, then the company's expenses will be higher when conducting tax inspection, while for enterprises with relatively perfect accounting treatment and timely tax returns, if tax inspection is needed, the price will be relatively lower.
Audit process:
Generally speaking, the company conducts tax audit according to the following audit procedures:
(1) To screen and inspect the third-party tax audit institutions in the market and determine the service institutions.
(2) Sign a tax audit service agreement. After selecting the audit institution, the audit company usually evaluates the tax payment status and business environment of the audited enterprise to avoid the risk of major errors, and then signs a formal audit service agreement after both parties reach an agreement.
(3) The audited company shall provide audit background information (such as enterprise profile, fiscal and taxation management system, etc.). ) according to the requirements, and then prepare the specific materials needed for tax audit according to the audit information list.
(4) Audit institutions set up an audit working group to conduct in-depth research and master the materials provided by the company, and then formulate a specific tax audit development plan on this basis, and send it to the audit notice three days before the official start of the audit.
5] observers enter the venue. Audit the company's tax situation, make a detailed record of the problems and clues found during the period, and form an audit manuscript.
[6] Review tax audit working papers and form preliminary tax audit opinions.
Once, exchange audit opinions with the relevant person in charge of the audited company, and both parties confirm and reach an agreement.
Issue a formal "tax audit report" according to the first draft of the audit report. At this point, the company's tax audit process has been basically completed.