Question 2: How to write the tax assessment report? The tax assessment report is a written report issued by the tax assessor of the tax bureau on the assessment results. An evaluation case is now released for reference.
A case study of tax assessment report of a storage and shopping plaza company.
I. Basic information of the enterprise
Qianjiang Warehouse Shopping Plaza Co., Ltd. (hereinafter referred to as Qianjiang Warehouse) is a subsidiary of Wuhan Warehouse Chain Supermarket Co., Ltd. (hereinafter referred to as Wuhan Warehouse). It is a large supermarket jointly invested by a chain warehouse in Wuhan and a group in Wuhan, with a registered capital of 5 million yuan. A warehouse in Qianjiang was established on June 5438+0 1 in 2004 and has been recognized as a general taxpayer. Its main business scope is: other food, wine, grain and oil, meat, eggs, milk and its products, aquatic products, fruits and vegetables, audio-visual products, department stores, stationery, knitwear, sporting goods, furniture, handicrafts, Wujinjiaodian and household appliances. Retail of gold and silver ornaments, cigarettes, building materials, paints and viscose.
Second, the determination of the evaluation object
From June to June, 2007, the sales income was 350138,500 yuan (including 244150,000 yuan at the tax rate of 17% and106,900 yuan at the tax rate of 13%) and the sales cost. After deducting the sales expenses (100462) ten thousand yuan, operating expenses (4 196300 yuan), management expenses (564300 yuan), financial expenses (24000 yuan) and business taxes and surcharges (79000 yuan), 13%. The tax burden is 1. 1 1%. It is lower than the value 1.8% published by the municipal bureau, so the enterprise is determined as the evaluation object.
Third, desk analysis.
(a), using the sales gross margin method for data calculation, comparative analysis:
Gross sales margin = (∑ commodity sales revenue during the evaluation period-∑ commodity sales cost during the evaluation period) ÷ commodity sales revenue during the evaluation period × 100%.
Gross sales margin (3513.85-3097.36)/3513.85×100% =1.85%.
/kloc-Applicable calculation of 0/7% tax rate:
(2444. 15-2092.74)/2444. 15× 100%× 17%=2.44%
The value-added tax payable is 244415× 2.44% = 596,400 yuan.
/kloc-Applicable calculation of 0/3% tax rate:
( 1069.70- 1004.62)/ 1069.70× 100%× 13%=0.79%
VAT payable:/kloc-0 1069.70× 0.79% = 84500 yuan.
3. Difference of tax payable in calculation period = (59.64+8.45)-39 = 290,900 yuan.
4. Calculate the comprehensive tax rate = (59.64+8.45)/3513.85×100% =1.94%.
Considering the impact of freight and operating expenses of inventory goods, outsourcing packaging materials, outsourcing low-value consumables and electricity charges on the tax burden, the tax rate of the company should be close to the published value 1.8%, and the tax rate of1.1%is obviously low.
(2) Using backward extrusion model to calculate data:
1. During the evaluation period, the guaranteed sales revenue = σ operating expenses = 4,863,600 yuan.
2. Tax payable during the appraisal period = guaranteed sales income during the appraisal period ×17% = 334.98×17% = 569,500 yuan.
3. Taxable amount during the appraisal period = guaranteed sales income during the appraisal period ×13% =151.38×13% =196800 yuan.
4. Taxable balance = tax payable during the appraisal period-tax payable declared during the appraisal period = 569,500+65,438+09.68-39.00 = 376,300 yuan.
5. Calculate the comprehensive tax rate = 76.63 ÷ 3513.85×100% = 2.18%.
According to the above two models, the gross profit margin of this enterprise is 1 1.85%, so it is reasonable to calculate the tax burden close to the published value. According to the operating expenses during the operating period, the taxable amount of the enterprise is 766,300 yuan, while the taxable amount declared by the enterprise is 390,000 yuan, which is quite different. As a mature and well-known chain business enterprise in China, the company has its own unique management and accounting model. Most commodities are purchased, distributed and settled by the headquarters, and fresh products are collected locally, and VAT is declared and paid according to the principle of "fixed sales". There will be no problem in the calculation and certification deduction of output tax. Through enterprise >>
Question 3: How to fill in the supplier evaluation form? Generally, the supplier evaluation form is filled in from the following aspects: sample inspection, quality system assurance ability, production scale, delivery date, supplier service, etc. Specific forms can be listed as follows:
1. Did the sample pass the inspection?
□ Qualified □ Unqualified
2. Does the quality system guarantee ability meet the requirements?
□ Satisfied □ Dissatisfied
3. Can the supplier's production scale meet the requirements?
Monthly output:
□ Satisfied □ Dissatisfied
4. Can the supplier's material price be met?
□ Satisfied □ Dissatisfied
5. Can the supplier's delivery date be met?
Delivery date: days,
□ Satisfied □ Dissatisfied
6. Is the supplier's service satisfactory?
□ Satisfied □ Dissatisfied
Conclusion:
□ Qualified □ Unqualified
Finally, put forward what you want the supplier to improve. .
Reference: Baidu Wen Ku
Blessing ~ ~
Question 4: How to write a self-evaluation report? It is written from four aspects: ability evaluation, interest evaluation, personality evaluation and values evaluation.
Fan Wen:
I am enthusiastic, lively and cheerful, with good psychological quality, optimistic about life and work, sincere and frank, good at interpersonal communication, hard-working, adaptable and self-learning, and not easily disturbed by external environment.
In my study, I got good grades and won many awards. We should pay more attention to the combination of theory and practice while learning the knowledge of specialized courses. Use your spare time to learn other contents related to the food industry, so that the knowledge you have learned can adapt to social development.
At school, I have been a student cadre, with a strong sense of responsibility, strong organizational skills, leadership skills and good teamwork spirit.
I have a wide range of interests, like reading, listening to music and sports. I have participated in various cultural and sports activities many times and achieved good results in various activities in schools and universities.
Question 5: How to issue an evaluation report and an asset evaluation report for the evaluated production equipment?
Question 6: How to write the project evaluation report of the enterprise? The project feasibility assessment report is a comprehensive assessment of the necessity, conditions, market, technology, environment and benefits of the project by a third party according to policies, regulations, methods, parameters and regulations. , judge whether it is feasible and has investment value, review the reliability, authenticity and objectivity of the feasibility study report, and provide decision-making basis for the approval of the project. This appraisal report is based on the project proposal, business plan, approval documents, feasibility study report, application report, preliminary examination opinions and relevant agreement documents provided by the entrusting party; The contents of the project feasibility assessment mainly specify the new investment projects: favorable or unfavorable conditions, risks, technological progress, patents related to other similar products, industry status and future development, existing and potential markets, competitive products and enterprises, policies, etc. The feasibility assessment report of valve project mainly focuses on the analysis of the most critical issues such as project technology and market, and also evaluates the economic benefits brought by the project implementation, but the feasibility assessment report of the project generally does not involve the management factors, human factors and the return way to investors in the project implementation. McCann Consulting, the first brand of China project feasibility assessment report writing! Specially for small and medium-sized enterprises and entrepreneurs, the feasibility assessment reports of * * approved projects, industrial support projects, bank loan projects, Sino-foreign cooperation projects, financing investment, overseas investment, listing financing, Sino-foreign cooperation, project cooperation, joint-stock cooperation, company formation, land acquisition, application for high-tech enterprises and other projects are compiled. The contents of the project feasibility assessment report we prepare generally include: the technical assessment will include: advanced, which means whether the technology used in the project is advanced, applicable and high-tech. ? Applicability refers to whether a technology adapts to its specific conditions, production conditions, economic conditions and social conditions. Whether it's on paper. ? Economically, this technology should pay attention to both individual economic benefits and comprehensive economic benefits. It is necessary to prevent the tendency of simply pursuing technological progress and ignoring economic benefits. ? Rationality, select the technical scheme of the project from a scientific point of view. ? Safety, from the perspective of social and labor protection, analyze and evaluate the degree of harm and preventive measures caused by the technical scheme adopted in the project to the staff and the surrounding ecological environment. ? Reliability, whether the technology is mature and reliable, and whether the expected benefits can be brought into play. Market evaluation will include: market survey, including market supply, demand, price and competitiveness. ? Future market forecast, including market development trend forecast and market potential forecast. Market risk assessment mainly focuses on competitive products, substitutability, life cycle, price control, enterprise promotion ability, basic customers, enterprise cost structure, industry economic periodicity and so on. Finally, the conclusion-give you a summary suggestion on whether a new project is feasible or under what conditions. Up to now, it has provided the above consulting services for many departments, enterprises and institutions, and successfully assisted enterprises in project declaration, project establishment and financing loan at the municipal, provincial and central levels.
Question 7: How to write the software product evaluation report of high-tech enterprises is a professional problem.
It may include these: definitions; Documentary works; Evaluation; Applicability; Product information; Products; Project development; Quality assurance; Quality management; Quality requirements; Representative; Software; Specification (acceptance); Testing; userinfo
It is recommended to seek professional advice. The elephant knows the property, and the online platform can ask directly.
Question 8: How to write wenku.baidu/...YoIuzu in the safety risk assessment report of cosmetic filing?
Product safety commitment
According to the requirements of "Guidelines for Risk Assessment of Cosmetic Safety Risk Substances", our company identified and analyzed the hazards of the risk substances brought in by cosmetic raw materials, production or production process, and provided the Hazard Identification Table of Cosmetic Safety Risk Substances (see annex), indicating that there are no safety risk substances endangering human health in this product. If there is any falsehood, the enterprise shall bear corresponding legal responsibilities and be responsible for all the consequences caused thereby.
Attachment: Hazard Identification Table of Safety Risk Substances in Cosmetics
Manufacturer: (signature) Signature of legal representative:
date month year
Hazard identification table of safety risk substances in cosmetics
Chinese name of product:
I. Analysis of Formula Raw Materials
* * * Description of comprehensive analysis of the same impurities:
1, heavy metal
Because heavy metals are everywhere, heavy metal impurities in cosmetics are inevitable, but they should be eliminated as far as possible when technology is feasible. At present, any heavy metal is trace, and it is not intentionally added in the manufacturing process. The final products (lead, arsenic and mercury) tested and analyzed in China * * * laboratory meet the requirements of cosmetic hygiene standards (lead ≤40mg/kg, arsenic ≤ 10 mg/kg and mercury ≤ 1 mg/kg). Therefore, the following will not be analyzed one by one.
Chinese name of product:
2. Microorganisms
The final products (total number of colonies, total number of molds and yeasts, fecal coliforms, Staphylococcus aureus and Pseudomonas aeruginosa) tested and analyzed by China * * * Laboratory meet the requirements of cosmetic hygiene standards (total number of colonies ≤ 1000, total number of molds and yeasts ≤ 100, fecal coliforms, Staphylococcus aureus and Pseudomonas aeruginosa). Therefore, the following will not be analyzed one by one.
The second is the impurities that may be brought in the production process of the product.
The production process of this product meets the requirements of Hygienic Standard for Cosmetic Manufacturers (2007 edition), and no safety risk substances are found in the production process.
1. During the production of this product, all the equipment, appliances and pipelines that come into contact with the raw and auxiliary materials and semi-finished products of cosmetics are made of nontoxic, harmless and corrosion-resistant materials, and the inner wall is smooth and does not fall off; Regular maintenance, maintenance and cleaning of production equipment. Production equipment will not introduce safety risk substances.
2. No safety risk substances were found during the production of this product.
To sum up, after the evaluation of the product (including impurities brought in by raw materials and produced in the production process), there is no safety risk in using the product (that is, under normal, reasonable and predictable conditions of use, using the product will not cause harm to human health).
Question 9: How to write the needs assessment report? 5 points, evaluation basis
Relevant laws and regulations, planning, industry access conditions, industrial policies, relevant standards and specifications, recommended catalogues of energy-saving technologies and products, catalogues of energy-using products, equipment and production processes explicitly eliminated by the state, and relevant engineering materials and technical contracts.
Second, the project overview
(a) the basic situation of the construction unit. The name, nature, address, postal code, legal representative, project contact person and contact information of the construction unit, and the overall operation of the enterprise.
(2) Basic information of the project. Project name, construction site, project nature, construction scale and content, project process plan, general layout, main economic and technical indicators, project schedule, etc. (The original basic situation of the project shall be explained for the reconstruction and expansion project).
(III) General situation of energy consumption of the project. Preliminary selection of main energy supply and use systems and equipment, types and quantities of energy consumption, and distribution of energy use (the original energy use and existing problems of the reconstruction and expansion project should be explained).
Three. Analysis and evaluation of energy supply situation
(1) Energy supply and consumption at the project site.
(II) Impact of energy consumption of the project on local energy consumption.
Four. Energy-saving evaluation of project construction scheme
(1) Impact of project site selection and general layout on energy consumption.
(2) The impact of project process and technical scheme on energy consumption.
(three) the main energy-using processes and procedures and their energy consumption indicators and energy efficiency levels.
(four) the main energy-consuming equipment and its energy consumption index and energy efficiency level.
(five) auxiliary production and ancillary production facilities and their energy consumption indicators and energy efficiency levels.
Verb (abbreviation of verb) project energy consumption and energy efficiency level evaluation
(1) The types, sources and consumption analysis and evaluation of energy consumption of the project.
(two) analysis and evaluation of energy processing, transformation and utilization (energy balance sheet can be used).
(3) Analysis and evaluation of energy efficiency level. Including comprehensive energy consumption per unit product (output value), comparable energy consumption, unit consumption of main processes (art), physical energy consumption per unit building area and comprehensive energy consumption, energy consumption per unit investment, etc.
Evaluation of energy-saving measures of intransitive verbs
energy-saving measures
1, technical measures for energy saving. Energy-saving technical measures in production technology, power, construction, water supply and drainage, heating and ventilation, lighting, control and electricity. Including the application of new energy-saving technologies, new processes and new equipment, the recovery and utilization of waste heat, residual pressure and combustible gas, building envelope and thermal insulation measures, comprehensive utilization of resources, utilization of new energy and renewable energy, etc.
2, energy saving management measures. Energy-saving management system and measures, energy management institutions and staffing, energy statistics, monitoring and measuring instrument configuration, etc.
(2) Individual energy-saving projects
This paper discusses in detail the energy-saving projects that are not included in the dominant process flow of construction projects and are built by stages, including process flow, equipment selection, energy saving calculation of individual projects, investment in unit energy saving, investment estimation and investment payback period.
(3) Effect evaluation of energy-saving measures
Energy-saving measures, energy consumption per unit product (building area), energy consumption per unit main process (art), energy consumption per unit investment and other indicators are compared and analyzed at home and abroad, and whether the design indicators have reached the advanced level in the same industry at home or abroad.
Penalty 4) Economic evaluation of energy-saving measures
Calculation and evaluation of cost and economic benefits of energy-saving technologies and management measures.
Seven. Existing problems and suggestions
Eight. conclusion
Nine. Attached drawings and schedules
Question 10: How to write the quality evaluation report, the quality evaluation report 1, and the contents of the project quality evaluation report.
The contents of the project quality evaluation report should generally include the general situation of the project, the basis of quality evaluation, partial projects, quality evaluation and quality evaluation opinions.
1. 1, project overview
The geographical location, building area, design, construction, supervision unit, building function, structural type and decorative features of the project shall be explained.
1.2, quality evaluation basis
(1) design documents;
(2) Standards for quality inspection and evaluation of construction and installation projects, specifications for construction acceptance and corresponding current national and local standards;
(3) Current national and local measures and regulations on quality management of construction projects.
1.3, Partial Works and Quality Evaluation
The quality evaluation report of sub-projects shall describe the division of sub-projects and the self-evaluation of quality grades by the construction unit, mainly reflecting the daily verification of quality grades of sub-projects by supervision projects. Sub-projects of foundation and foundation should also focus on the construction quality of pile foundation. Sub-projects of the main project should increase the evaluation of concrete strength through building settlement observation, and brick-concrete structures should explain the evaluation of mortar strength. In the preparation of the unit project quality evaluation report, it is necessary to briefly explain the quality evaluation of the engineering and equipment installation, commissioning and trial operation of each division. Focus on reviewing quality assurance materials and visual quality evaluation. , reflecting the structure, safety, important functions and quality characteristics of decoration engineering. In addition, it should also indicate whether the building has abnormal settlement, cracks and inclination.
1.4, quality evaluation opinion
Supervision units should have clear opinions on the division, sub-items and unit projects evaluated. The supervision engineer can evaluate the quality grade of subdivisional work according to the on-site inspection after the completion of the unit project and the level spot check of subdivisional work. The supervision engineer should evaluate the structural safety, important use functions and main quality of the project according to the quality grade evaluation, quality assurance data review and visual quality evaluation of the main body and decoration project, and should have exact quality evaluation conclusions.