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写好企业审计报告能对企业发展有什么好处 - 北京代理记账

写好企业审计报告能对企业发展有什么好处

2021-04-01上一篇 : |下一篇 :

写好企业审计报告能对企业发展有什么好处 资讯 第1张

对于企业来说,做审计报告的意义在于具有鉴证作用,得到了政府及其各部门和社会各界的普遍认可。可以对被审计单位财务报表出具不同类型审计意见的审计报告,以提高或降低财务报表信息使用者对财务报表的信赖程度。对于公司未来发展均十分重要,以下来看看企业审计报告做好能对企业发展有什么好处。

1、弥补亏损,企业所得税法规定,企业发生亏损,可在连续五个年度内弥补。弥补亏损时,通常税局会要求出具税审报告;

2、减少税款支出,注册会计师/注册税务师在进行审计时,会对企业多缴税,不当的会计处理提出合理化建议;更多讯息尽在 http://www.hksps.com/

3、转嫁税收风险,如果出具报告的企业被税务局稽查,如果是审计所原因而被补税罚款并加收滞纳金,则补税由企业承担,罚款和滞纳金由审计所承担,或向其索赔;

4、减少税务检查风险,税务检查分:税务专业稽查,管理科室案头检查。审计所做完审计报告会上传税局内网报备,税局会在内网接收下载报告。

2企业审计报告的使用范围:

企业年检、银行贷款、高新企业认证、商务投标…

3关于“表审”:

对计量、记账、核算、会计档案等会计工作是否符合会计制度,企业的内控制度是否健全等事项的报告,是对财务收支、经营成果和经济活动全面审查后作出的客观评价。基本内容包括资产、负债、投资者权益、费用成本和收入成果等。

4关于“税审”:

对企业所得税进行汇算清缴的一种税务审计,主要是从税法的角度确认企业的盈利与亏损。