Annual work summary and work plan of tax accounting 1

In 20xx, the tax task of the Market Tax Office was 2.26 million yuan, which is self-evident compared with our scattered tax sources, wide amount and sporadic income. In order to ensure the completion of the tax tasks assigned by the county bureau, I made clear my working ideas at the beginning of the year, formulated a detailed work plan, and implemented it to everyone according to the post responsibility system. Through the unremitting efforts of all comrades, by the end of the year, the tax revenue of * * * organization was 2.65 million yuan, exceeding the plan 1 15%.

First, based on honesty, straighten out all aspects of the relationship.

In my work and life, I always insist on being sincere, sincere, touching and honest. The work arranged by the organization is unconditionally obeyed, and the overall interests are unconditionally maintained. There is no job, there is no right or wrong between colleagues, peace is supreme, and people are warm. In the process of dealing with taxpayers, taxpayers often ask some difficult policy questions. In this case, I always write down the questions first, and then consult my colleagues or ask the superior business department to answer the taxpayers in time. I will never fool taxpayers or put on airs with them.

Second, take learning as the guide and improve political and professional quality.

In this world, learning is the most important thing to settle down. I firmly establish the view of lifelong learning, and always regard learning as the first priority to improve political quality and professional quality. In the process of studying, I study politics, science and technology and business hard. In political study, from spiritual understanding to ideological analysis to problem rectification, we are meticulous. During my study, I wrote more than 20,000 words, including 1000 words, which helped me to transform my world outlook, values and outlook on life. In the study of science and technology, I squeezed out a little time to practice, basically mastered the operation of office automation and browsing the web, and became familiar with the golden tax project, which basically met the needs of the current information construction of the national tax system. In terms of business study, the detailed rules for the implementation of the new tax collection and management law and the relevant knowledge of the World Trade Organization have been determined, and the training has been actively participated, and self-study has been stepped up, so as to learn notes, knowledge and experience, and constantly improve the business quality.

Third, based on diligence, complete all tasks.

Often go deep into taxpayer investigation and study, publicize policies, especially the new tax collection and management law, volunteer to coach taxpayers in accounting treatment, and strive to coordinate the relationship between tax collection and payment. When I was in charge of tax management in Huangsha, I was hospitalized due to illness, but I never forgot to work. Be hospitalized every morning and go to work in the afternoon. According to the chaotic management of Huangsha and the great price change, I conducted many in-depth investigations on sand dredgers and publicized policies. On this basis, I cleared up and settled the sand dredger, and paid more than * * * tax 1 10,000 yuan, especially in February of 65438+. With the support of the branch leaders and the cooperation of other comrades, after hard work, I seized a unit that paid less than 10,000 yuan in withholding tax and put it into storage in full.

Fourth, self-discipline and establish a good personal image.

At work, I always warn and remind myself that first of all, we must strive to be excellent in thought. First, be cautious about desires, and be rigid without desires. Second, use power carefully, put an end to the wrong idea that power is not used and expired, correctly handle the relationship between power and law, power and responsibility, power and interests, and adhere to the rule of law. Third, be careful, don't do it for the small good, don't do it for the small evil, and don't do what you shouldn't do, even if it is small. I always keep a clear head, don't seek personal gain by tax, don't abuse power for personal gain, act in accordance with the law and pay taxes according to the rate. Over the past year, I * * * refused the taxpayer to invite me to dinner 10 many times, and never once ate, took, got a card, asked for it or reported it. At the monthly special inspector symposium held by the sub-bureau, taxpayers spoke highly of my clean government behavior.

Five, strengthen the management of tax sources, and constantly improve the level of refined management.

1, scientific and reasonable post division. According to each comrade's own characteristics, our college scientifically divides the work, so as to give full play to the talents, foster strengths and avoid weaknesses, and fully mobilize the enthusiasm of cadres. Comrade Li Yajuan is responsible for the collection and management of 256 households in Dongjie. He sacrificed normal Sundays many times without complaint.

2, to carry out labor competition as a starting point, to promote the steady growth of tax revenue. The first is to carry out a competition to clean up the missing households. Combined with the work of tax (fee) source, our hospital has found out the tax source base, and at the same time, the whole hospital has launched a competition to clean up the households who have missed the tax collection and management. Every comrade has competitive pressure. After hard work, * * * cleaned up 65 households, all of which were registered for tax and brought into normal management. The second is to launch a good deeds competition. We ask tax administrators to collect taxes in a civilized manner and do everything possible to provide taxpayers with quality services. Shangjiaxiang 2 1 The taxpayer sent a banner to Comrade Sun Xiaobao, which is a microcosm of my good deeds contest. The third is to carry out individual contribution competitions. I only have 10 comrades, but I manage more than half of the business households. None of the comrades in our institute complained that they were tired and were afraid of falling behind. They all made great efforts to make contributions and add luster to the local tax.

3. Strengthen the management of tax sources.

4. Pay attention to the filing of basic data of tax sources. Combined with the general survey of tax (fee) sources, our hospital re-collected, sorted and bound the basic data of all individual industrial and commercial households within its jurisdiction, and established a tax source classification ledger, which laid a solid foundation for tax source prediction and analysis.

5. Standardize invoice management. From the beginning of the year to the end of the year, our hospital has always attached great importance to the invoice inspection of service industries such as catering industry, requiring all operators to issue invoices as long as they have income. In the whole year, * * * punished the business owner 16 times, with the amount of 2,300 yuan and the overdue tax of 83,965.67 yuan, which effectively promoted the steady growth of tax revenue.

Six, fully implement the responsibility system for building a clean and honest government, and comprehensively improve the quality of service.

Put the full implementation of the responsibility system for building a clean and honest government in a prominent position and run through the whole process of tax work. Effectively improve work style and correct unhealthy trends in the industry. We will improve our work style and correct unhealthy practices in the industry to every tax official. First, the institute signed a letter of guarantee with every comrade to correct unhealthy trends in the industry; Second, improve the work style through self-examination, and correct other unhealthy phenomena in time while correcting unhealthy trends in the industry. Third, establish public servant consciousness, civilized law enforcement, polite language and honest service. The tax office is a window unit, reflecting the image of local taxpayers. Whether the tax administrator's behavior is standardized or not greatly affects whether the window image is beautiful or not. We ask every tax controller to collect taxes in a civilized way and do everything possible to provide taxpayers with quality services.

VII. Existing shortcomings

1, the tax information is reported, but the requirements of the county bureau have not been completed, and the task must be reported once every quarter.

2. The work is not compact enough and lacks discipline. Because I only have nine staff members, who are responsible for the collection and management of individual industrial and commercial households in the county (1 156), I have many working ideas and complicated affairs, and I often pay attention to one thing and lose sight of another, lacking a complete sense of work rhythm.

3. The business level of tax administrators in this company is very poor. Comrades in our institute are generally older, with heavy family burden and poor business background.

VIII. Direction of future efforts

In 1 and 20xx years, we should attach great importance to the reporting of tax information and strive to report information to the county bureau every quarter.

2. In terms of work, we should pay attention to making work plans, strictly implementing them, and constantly adjusting them in practice, so as to make our work compact and orderly.

3. Do a good job in business study, organize two hours of business study every Monday, Wednesday and Friday morning, and organize a sampling examination once a month to promote learning by examination, vigorously improve the business level of our comrades, and strive to make everyone a global business leader.

Annual work summary and work plan of tax accounting II

In xx years, under the correct guidance of the leaders of regional bureaus and sub-bureaus, around the tax work center, we vigorously organized tax collection and successfully completed various tasks. I am mainly responsible for the tax collection and management of Xige Town, and I am in charge of xx households in the enterprise. I collect the warehousing tax of xx million yuan annually, exceeding the collection plan. The report is as follows: 1. Insist on learning, with excellent comprehensive quality, and be qualified for the post of tax controller.

At work, I attach great importance to learning, learning to talk about "drilling." Practice has made me realize that the current tax work requires higher and higher business ability and needs to learn a lot of knowledge. While doing a good job in heavy tasks, we will continue to strengthen the study of business knowledge in combination with business needs. We have strengthened the study of new accounting standards, general principles of finance and accounting system of small enterprises, and made self-study notes carefully to improve the learning effect. At the same time, we must persist in applying what we have learned, conscientiously perform our duties, carefully check every data in our work, carefully check the operating and financial conditions of enterprises, adhere to the rule of law in tax administration, safeguard the fairness and justice of tax law, and put forward work suggestions for loopholes in tax collection and management, so as to promote management and management to promote revenue collection. Can complete the work assigned by superiors with high quality in the aspects of enterprise income tax settlement and service investigation.

Two, the service is in place, close to the taxpayer to do a good job of service.

There are many small local enterprises, and their accounting ability is uneven. I specially compiled the "Operating Points of Tax Matters" and sent it to accountants with weak business foundation and poor ability for reference; The "Key Points of Tax Matters for Newly-established Enterprises" is compiled for the consultation of newly-established enterprises, which not only improves the accounting level of enterprises, but also reduces the mistakes in tax matters of enterprises. I will take the form of regular publicity and individual counseling to explain tax policies and related tax-related matters to taxpayers in a timely manner, urge taxpayers to further improve financial accounting, truthfully reflect operating results, and improve taxpayers' compliance in paying taxes according to law. This year, I and other comrades in the responsible area held eight tax law interpretation meetings to publicize tax policies and regulations in a timely manner, which greatly promoted the awareness of enterprises to pay taxes according to law. I also strictly require myself to be self-disciplined when dealing with taxpayers and maintain a proper and harmonious working relationship with taxpayers. Over the years, my service efficiency and quality have been well received by taxpayers.

The third is management to households, and the quality of district-level collection and management has improved year by year.

In daily management, I always insist on being diligent. First, start with inspections and grasp household registration management. Enterprises in this area are newly established and change frequently. Through regular inspection, there has been no management loss and leakage in recent years. At the same time, according to the types and characteristics of tax-paying enterprises, the information of taxpayers' production factors is mainly collected, and the management ledger is recorded to prepare for the implementation of follow-up management. I made a 100% inspection of the enterprise. The second is to do a good job in tax source control. Focus on the management of abnormal enterprises with low tax burden, low tax amount and zero declaration, and focus on large tax sources, middle households and abnormal households in management. Through the effective tax source monitoring of key tax source households and enterprises with abnormal tax payment, the quality of tax collection and management has been effectively improved. The tax rate in the area under the control of xx increased by 1.07 percentage points over the previous year. The third is to implement management measures such as tax assessment. I actively explore efficient tax assessment methods and actively explore the establishment of industry tax assessment analysis model. In xx years, I analyzed and managed the enterprises within my jurisdiction by industry, explored and established an industry evaluation model, and established a trade industry evaluation model in cooperation with the sub-bureau. In xx years, * * * completed the tax assessment and service investigation of 26 enterprises, and * * * paid back 1.65 million yuan. Effectively improve the level of tax source monitoring.

In a word, some achievements have been made in xx, but there is still a gap from the requirements of superiors.

Annual work summary and work plan of tax accounting 3

Focusing on the development direction of the group company, while providing services for the whole company, the finance department carefully organizes accounting, standardizes various financial basic work, and continuously improves the quality of financial services from the perspective of financial management and strategic management, with cost as the center and funds as the link. 20xx has done a lot of meticulous work:

First, strict.

Abide by the financial management system and tax laws and regulations, earnestly perform their duties, and organize accounting. The main responsibility of the finance department is to do a good job in financial accounting and conduct accounting supervision. All staff of the Finance Department have been strictly abiding by the national financial and accounting system, tax laws and regulations, the financial system of group companies and other national financial laws and regulations, and earnestly performing the duties of the Finance Department. From charging to cashier's operation of original income and expenditure; From the weighbridge to the input of basic statistical data and the compilation of statistical reports; From reviewing the entry of original vouchers and accounting vouchers to preparing financial and accounting statements; From the calculation of various taxes and fees to tax declaration and payment; From the arrangement of capital plan to the unified distribution and payment of various funds, every financial staff is diligent, hardworking and conscientious, and earnestly implements the enterprise accounting system, realizing the timeliness and accuracy of accounting information collection, processing and transmission.

Second, take the implementation of ERP software as an opportunity to standardize the basic financial work.

After two months of preparation and preparation for ERP project, the finance department started to initialize the modules of sales management, procurement management, contract management and inventory management of ERP project according to the requirements of the new enterprise accounting system and the actual situation of the company. The setting of basic information such as suppliers, customers, inventory and departments is based on the actual business process, and the problems and deficiencies found in statistics and sales are improved and perfected. For example, set up an "inventory price adjustment sheet" to make the sales price of oil products run according to the established process specifications; Set up general purchase orders and special purchase orders, and standardize the operation processes of general purchase business and special purchase business; On the basis of cleaning up all the physical assets in cooperation with the physical management department of the asset department, the physical assets are divided into 9 categories, and the initialization of the inventory management module of ERP system is completed on this basis. The ERP system was put into operation in early August, and the original statistical software was put into operation in early 10. At present, the financial accounting module has been upgraded to ERP system, which runs well.

Three, the development of financial cost accounting system, strict control of costs.

According to the enterprise economic responsibility indicators issued by the group at the beginning of the year, the finance department decomposes the relevant economic responsibility indicators, formulates cost accounting plans, reasonably confirms income, unifies cost accounting standards, carries out cost accounting work of hospital departments, and conducts performance appraisal of departments. In the process of financial implementation, strictly control expenses. The Finance Department shall summarize the implementation of income, cost and expenses once a month, analyze the operation and index completion of each responsible unit in the middle of each month, and assist the responsible person of each responsible unit to strengthen management and improve economic benefits.

Fourth, the fund supervision is orderly, and the overall fund scale of the Group is reasonably controlled.

Because the price of raw materials market is unstable and the sales market is changeable, it needs to occupy a lot of money in oil production and sales. To this end, on the one hand, the finance department timely reconciles with customers, strengthens the timely collection of sales payment, and makes the fund arrangement fair and transparent, first urgent and then slow down; On the other hand, according to the management policy and plan of the group company, we should arrange the financing schedule and quota reasonably with the finance department, and promote the orderly development of the production and operation of the whole group through comprehensive control with funds as the link.

Five, strengthen the construction of financial management system, improve the quality of financial information.

In order to further standardize the financial work of the Group and improve the quality of accounting information, the Finance Department has formulated a comprehensive financial management system according to the actual implementation of the Detailed Rules for the Management of Financial Revenue and Expenditure originally formulated by the company, including the organization and post responsibilities of the Finance Department, financial accounting system, internal control system, ERP management system and budget management system. Through the division of responsibilities of financial personnel, the timeliness of submission time, accuracy of data, standardization of report format and integrity of accounting statements are systematically stipulated, so as to gradually improve the quality of accounting information and provide reliable and useful information for leadership decision-making and financial analysis of managers. At ordinary times, the Finance Department will hold regular or irregular communication meetings to solve the problems in the preliminary work, arrange the main work in the later period, and gradually standardize various financial behaviors, so that all aspects of financial work can be effectively operated and controlled according to certain financial rules and procedures.

Six, carried out tax-related business and the implementation of enterprise accounting system, accounting law and other financial laws and regulations of self-inspection activities.

In order to standardize financial behavior and cooperate with the inspection and audit of year-end and early next year's final accounts, the Finance Department organized and carried out a series of financial self-inspection activities in the group company's 20xx year-end final accounts, such as cleaning up the current accounts of affiliated enterprises before the year-end final accounts, checking the unprocessed projects of the projects under construction, and tracking and invoicing the paid financial interest expenses in time. Cheng hired a tax agency to pre-check the accounting treatment in 20xx years, and rectified the problems found in the audit and self-examination in time, thus reducing the tax-related risks.

Seven, organize financial personnel training, improve team cohesion.

The Finance Department organized two groups of training and experience exchange meetings for financial personnel, summarized the work of the whole financial system and prospected the expected work plan, and divided the financial personnel into two groups: accounting, cashier, statistics and charging, and discussed them in groups to solve the problems existing in practical work in time. Through the special lecture of Nanfeng Certified Public Accountants on internal control and tax risks, the tax knowledge of financial personnel has been enriched. Invite the audit department, finance department, assets department and financial personnel to have in-depth exchanges. It has strengthened the cooperation of all departments in the whole financial chain, strengthened the sense of responsibility of accountants in all positions, and promoted the exchange, cooperation and unity of all positions.

Eight, put forward a comprehensive budget management plan, establish a comprehensive budget management model of the group company.

According to the realization of 20xx annual business objectives and various cost accounting indicators, the finance department puts forward a comprehensive budget management plan. According to the business objectives and development goals set by the enterprise, the comprehensive budget management is decomposed into various economic responsibility units of the enterprise, and a scientific and complete index management control system with a series of budget, control, coordination and assessment as its contents is established. Based on the data of 20xx and the operating data of previous years, a series of budget indicators such as cost budget, sales budget, personnel budget and profit target budget of each unit in 20xx are formulated, hoping to effectively allocate enterprise resources, improve management effect and achieve enterprise goals through "decentralized centralized supervision".

In 20xx, in order to achieve the overall budget management and overall development goals of the Group, the work of the Finance Department has a long way to go. To this end, we need to continue to do a good job in the following aspects:

1, do a good job in the settlement and payment of income tax in the first half of the year and the first quarter, and reasonably reduce various tax risks.

2. According to the comprehensive budget management system and budget management indicators, follow up the budget implementation, monitor the implementation of budget expenses and the preliminary audit of over-budget expenses, provide monthly summary analysis of budget implementation accurately and timely, and put forward feasible measures or suggestions to realize the budget indicators of the group and each unit.

Annual work summary and work plan of tax accounting 4

Under the correct leadership and cordial care of the leading group of the sub-bureau, with the strong support of the brother departments, all the work tasks have been successfully completed. The work is summarized as follows:

First, strengthen the word "discipline" and earnestly perform its functions.

In our work, we adopted the methods of dynamic inspection, inquiry inspection, comparison inspection, information inspection and correlation inspection, and conducted a comprehensive inspection of the tax payment situation of each inspected enterprise in accordance with the provisions of the tax law and inspection operation procedures, and reported the inspection situation to the sub-audit Committee in time for handling according to the opinions of the audit Committee.

Tax inspection is one of the most direct means to combat tax evasion, and its basic functions are auditing, monitoring, punishing, supervising and promoting tax collection. We effectively combine these functions in the inspection, which embodies the characteristics of tax inspection.

Second, pay attention to the word "stability" to ensure the completion of income.

At present, the operating conditions of enterprises in our district are not very good, the economic benefits are declining, the capital turnover is not smooth, and it is difficult to complete tax collection. Taxation is the center of our work, and the income assessment plan of the Municipal Bureau is assessed according to the average progress, which requires us to keep up with the pace of the sub-bureau when completing the task. As long as we find out the tax, we will immediately organize the warehousing. Because the enterprise has difficulties and always wants to put it off again and again, we have done the work again and again, and adopted the working attitude of "breaking our mouth and running our legs" to urge the payment to be put into storage, thus ensuring the rhythm of the whole game of chess.

Third, pay close attention to the word "vegetarian" to solve malnutrition.

The quality of cadres directly reflects the quality of inspection. In order to ensure the quality of inspection, while keeping up with the business study of the sub-bureau, comrades in our department, based on the principle of combining filling vacancies with the national tax law enforcement qualification examination, spare half an hour to "recharge" every day, focus on solving the urgently needed knowledge in the work, grasp the latest tax trends and understand the latest tax policies. Through the study, everyone's audit level has been greatly improved, so that everyone can benefit a lot from improving their work ability. While doing a good job in business study, I did not relax my study of political theory. Through a series of political and professional studies, each comrade's own quality has been improved to varying degrees, the inspection business is more proficient, the tax policies and regulations are more accurate, the law enforcement procedures are more standardized, the political stance is more firm, and the work efficiency is greatly improved.

Fourth, strive to "accurately" implement the tax policy.

We strive to accurately implement preferential tax policies. We carry out it accurately according to the "four noes" commitment formulated by the branch bureau. We use the unique convenience of the inspection work to implement these recommendations, rather than going through the motions. Strive for accuracy in inspection quality, and "accuracy" is very important in inspection and is a comprehensive embodiment of inspection results. Before the implementation of the inspection, the tax situation of the inspected enterprises should be evaluated to find the best starting point. In auditing, in order to accurately grasp the policy, we often ask comrades in the General Department for help. In the past year, there was no dispute about the enterprises we audited because of our audit results.

Annual work summary and work plan of tax accounting 5

In 20xx, under the correct guidance of the leaders of regional bureaus and sub-bureaus, around the tax work center, we made great efforts to organize income and successfully completed various tasks. I am mainly responsible for the tax collection and management of Xige Town, and I am in charge of xx households in the enterprise. I collect the warehousing tax of xxx million yuan annually, exceeding the collection plan. The summary is as follows:

First, persist in learning and be competent for the position of tax controller with excellent comprehensive quality.

At work, I attach great importance to learning, learning to talk about "drilling." Practice has made me realize that the current tax work requires higher and higher business ability and needs to learn a lot of knowledge. While doing a good job in heavy tasks, we will continue to strengthen the study of business knowledge in combination with business needs. We have strengthened the study of new accounting standards, general principles of finance and accounting system of small enterprises, and made self-study notes carefully to improve the learning effect. At the same time, we must persist in applying what we have learned, conscientiously perform our duties, carefully check every data in our work, carefully check the operating and financial conditions of enterprises, adhere to the rule of law in tax administration, safeguard the fairness and justice of tax law, and put forward work suggestions for loopholes in tax collection and management, so as to promote management and management to promote revenue collection. Can complete the work assigned by superiors with high quality in the aspects of enterprise income tax settlement and service investigation.

Two, the service is in place, close to the taxpayer to do a good job of service.

There are many small local enterprises, and their accounting ability is uneven. I specially compiled the "Operating Points of Tax Matters" and sent it to accountants with weak business foundation and poor ability for reference; The "Key Points of Tax Matters for Newly-established Enterprises" is compiled for the consultation of newly-established enterprises, which not only improves the accounting level of enterprises, but also reduces the mistakes in tax matters of enterprises. I will take the form of regular publicity and individual counseling to explain tax policies and related tax-related matters to taxpayers in a timely manner, urge taxpayers to further improve financial accounting, truthfully reflect operating results, and improve the compliance of taxpayers in paying taxes according to law. This year, I and other comrades in the responsible area held eight tax law interpretation meetings to publicize tax policies and regulations in a timely manner, which greatly promoted the awareness of enterprises to pay taxes according to law. I also strictly require myself to be self-disciplined when dealing with taxpayers and maintain a proper and harmonious working relationship with taxpayers. Over the years, my service efficiency and quality have been well received by taxpayers.

The third is management to households, and the quality of district-level collection and management has improved year by year.

In daily management, I always insist on being diligent. First, start with inspections and grasp household registration management. Enterprises in this area are newly established and change frequently. Through regular inspection, there has been no management loss and leakage in recent years. At the same time, according to the types and characteristics of tax-paying enterprises, the information of taxpayers' production factors is mainly collected, and the management ledger is recorded to prepare for the implementation of follow-up management. I made a 100% inspection of the enterprise. The second is to do a good job in tax source control. Focus on the management of abnormal enterprises with low tax burden, low tax amount and zero declaration, and focus on large tax sources, middle households and abnormal households in management. Through the effective tax source monitoring of key tax source households and enterprises with abnormal tax payment, the quality of tax collection and management has been effectively improved. In 20xx, the tax rate of the area under its control increased by 1 over the previous year. 07 percentage points. The third is to implement management measures such as tax assessment. I actively explore efficient tax assessment methods and actively explore the establishment of industry tax assessment analysis model. In 20xx, I analyzed and managed the enterprises within my jurisdiction by industry, explored and established an industry evaluation model, and established a trade industry evaluation model in cooperation with the sub-bureau. In 20xx, * * * completed the tax assessment and service investigation of 26 enterprises, and * * * paid back taxes 1.65 million yuan. Effectively improve the level of tax source monitoring.

In a word, 20xx has made some achievements, but there is still a gap from the requirements of its superiors. In 20xx, I will make persistent efforts, go up a storey still higher, collect and manage.