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市局“四个确保”扎实开展税收执法疑点核查工作  

2015-09-19 22:06:40|  分类: 规范执法 |  标签: |举报 |字号 订阅

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 吴伟  洪伟玉

 一是分级核查,确保点面结合。省局层面,市局集中组织力量省局抽取的3个县(区)局的137条税收执法疑点数据,逐条进行了核查;市局层面,确定了300条重点核查数据,并通过税收执法管理信息系统下派至6个县(市)局,由其自行组织力量进行核查,要求做到核查工作点面结合、重点突出、有的放矢。二是规范操作,确保核查质量。市局要求各检查组及自行核查的单位对疑点数据逐条开展核查,做到一个疑点一个数据一个工作底稿,同时将核查情况完整录入到信息系统中,确保录入信息的及时性和准确性,做到保质保量。三是瞄准政策,确保重点突出。为解决落实小微企业优惠政策最后“一公里”的问题,要求对涉及各项税收优惠政策是否正确执行情况等进行深入核查,通过核查,一方面对税收优惠政策执行过程中存在的问题,及时进行纠正处理;另一方面,也对纳税人生产经营相关税收优惠政策进行深入地宣传解释,做好优质服务,确保企业享受的税收优惠政策正确落实不走样。四是严格考核,确保整改到位。对每个疑点问题力求查深、查透、查实,不走过场,不留死角,将疑点信息进行分类,对数据准确性进行复核,有效结合案头分析和实地核查,将产生疑点数据的原因分析到位,并提出相应的整改意见,及时整改,全面规范执法行为。

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