We were traveling auditor ...
Customer questions:Yesterday morning started with a call constant client K. She announced the planned inspection of business tax inspectors. She has several years cellular shops. Case, despite the crisis, doing well, she leads the accounting, but the word "check" panicked, because for the first time will participate in it myself. In addition, the inspector M (which will be tested). considered career-goner, it is always difficult to "negotiate". Ah, the adrenaline began to play at the memory of my decades of work in the trade and public catering. I remembered the chief OBKHSS Ramodanov, Head DAEC Baranov, the most harmful of all tax inspectors Ozersk and simultaneously the most intelligent "Masyuchka-spitfire." Everything was: first, with a predilection checked, then took a bribe-giving and drank together, walked. In Russia, take all, or the system itself will throw you overboard. And break all. As if not conducted properly reporting, if you want you can always something to "dig up".
My answer:
During the divination was reviewed 8 questions:
1. How to pass inspection?
Maps showed that the test routine, not a tip. Dig deep will not, but the chances of good results are almost there. Because some fire sign men. Since a long time working with this client, I know that her fiancé Leo Zodiac sign.
2. What side during the test are to The clients strong and which are weak? Strengths: accounting client was conducted over the years correctly, competently. All the necessary payments were made on time, in the right amount. All documents are drawn up according to the letter of the law.
Weaknesses: the client, because of their fears of a test, let things take their course, shifting conduct checks on her fiancé, who was also involved in this business. But it does not have the appropriate education, accounting illiterate, said too much, though not out of malice, will give too much information. Try with the client to present a gift to the tax inspector, inspector that configures against them.
3. What position should take a client during the test?
No need to rush now to recheck all the documentation, it is composed and framed properly, it is necessary to stop panicking, tune into the positive test results. If the tax inspector will start to produce on some points of the claim, you should consult the legislation because no violations. And appeal to the articles of the law confirms this. The client has a very stable and strong.
4. What does the tax inspector for the forthcoming tests?
Inspector sees himself as a person who is in the service of the law. She is confident that all the work carried out at the company correctly. She did not like the attitude of the groom client, because of this check will be suspended for a while, but then resumes.
Tip: remove the groom during the test.
5. What position should take a client in relation to the tax inspector?
My client - a strong and competent accountant. That's how to behave during checkout. Tie a friendship with the inspector should not, they may lead nowhere. Will be empty.
6. Where better to inspect?
Two options are available: in the office of the company or in the building of the tax inspection. When in the office, then everything goes well, except that my client to present a check to the few documents that we should not show it. This is too much.
Tip: to provide only those documents to verify that the request of the inspectors and nothing more. If the tax, it will lead to unnecessary material costs and constant travel "office - tax", any further difficulties.
7. A client that can make for a tax inspector?
Maps again showed that my client a professional, its strong position, so no gifts, bribes, or other services provided for the inspector is not required.
8. Do I need to lay the table for the tax inspector?
Maps showed that organize the feast will not work. The inspector will always be somewhere to break away on business. I therefore recommend that the client (not a fortune-teller, but as a former trade worker) to buy a good tea, coffee, fruit, mineral water, chocolates and confine it.