Page 11 - 金税四期背景下企业税务风险管控及筹划思路
P. 11
目录
ONTENTS
第一章 金税工程情况介绍 ··································································· 1
第一节 金税工程启动建设的背景 ···················································· 1
第二节 金税工程的发展历程 ·························································· 2
第三节 金税工程三期情况介绍 ······················································· 4
第四节 金税工程四期情况介绍 ······················································11
第五节 “金税四期”相比“金税三期”有哪些升级 ···························38
第二章 “金税四期”下企业常见税务风险 ·············································39
第一节 虚开发票的常见类型及风险 ················································39
第二节 虚列成本的常见类型及风险 ················································52
第三节 隐瞒收入的常见类型及风险 ················································55
第四节 其他典型税务问题及风险 ···················································57
第三章 “金税四期”下企业税务风险识别逻辑揭秘 ·································67
第一节 虚开发票的识别逻辑揭秘 ···················································67
第二节 隐瞒收入的识别逻辑揭秘 ···················································77
第三节 虚列成本的识别逻辑揭秘 ···················································78
第四节 其他典型风险识别逻辑揭秘 ················································85
