Tax risk refers to the possibility of economic loss and damage to the corporate image of the enterprise due to the failure to correctly and effectively abide by the tax laws and regulations in tax-related activities during the tax management of the enterprise. There are two main sources of corporate tax risk:
1. The tax payment behavior of the enterprise does not comply with the provisions of tax laws and regulations or fails to fully understand the relevant tax policies. It should pay taxes but fail to pay taxes, or pay less taxes, and thus face additional taxes, fines, late fees, criminal penalties, and reputation damage, etc. Risks, or the enterprise did not effectively apply the preferential tax policies, paid more taxes, and assumed unnecessary tax burdens.
2. Due to the insufficiency of the information supervision of the corporate taxation system, tax evasion, wrong payment, and fines have occurred among relevant personnel.
In the tide of the digital economy, the transformation of enterprises has become crucial. Facing the crisis, it has become the consensus of industries and enterprises to seek digital and intelligent transformation. In the process of this transformation, enterprises must continue to improve, otherwise they will face the risk of being abandoned by users, surpassed by competitors, marginalized by the market, and may eventually be eliminated.
In order to meet this challenge, leaders in various industries are formulating digital and intelligent transformation strategies for their enterprises. Through digital and intelligent transformation, enterprises can improve efficiency, optimize operations, enhance competitiveness, and provide users with a better experience. This is an irreversible trend. Enterprises need to actively respond and innovate continuously in order to remain invincible in the tide of digital and intelligent transformation.
The digital and intelligent transformation and development of the tax system is an important part of the digital and intelligent transformation of enterprises. With the continuous emergence and rapid development of new technologies, including new-generation information technologies such as cloud computing, artificial intelligence, big data, and blockchain, they not only lead the transformation of corporate business and organization, but are also applied to the tax collection and management of tax bureaus. and service upgrades.
Through the construction of the fourth phase of the Golden Tax, the tax bureau has gradually realized automatic tax calculation, cloud-based intelligence, and taxation with numbers. Driven by new technologies, tax management systems, operating models, compliance risk control methods, and tax planning are constantly changing.
For Chinese enterprises, how to strengthen risk prevention and control by promoting tax digital transformation is an important challenge for Chinese enterprises. In the general environment of "governing taxation with data", the tax risk management of enterprises needs to be transformed from "passive response" after the tax bureau notified the event to "active and predictive risk management and control".
Therefore, enterprises need to actively respond to the challenges of tax digital transformation, continuously strengthen risk prevention and management, and at the same time make full use of the advantages of new technologies to improve tax management efficiency and compliance levels, so as to better adapt to the development and changes of the digital economy .
UFIDA believes that: From the perspective of digital transformation of corporate taxation, the core of tax risk management and control transformation is to gradually transform the previous passive tax risk response model into an active predictive tax risk management and control model. This transformation can better help enterprises discover and respond to tax risks in a timely manner, while improving the efficiency and compliance level of tax management, bringing better development and stable competitive advantages to enterprises.
The core of the establishment of the tax risk management system is indeed practical. Yonyou BIP Tax Cloud provides enterprises with an effective tax risk rapid response mechanism and an interlocking tax management system, and realizes the implementation of tax risk management through digital and intelligent means and management tools. With the help of Yonyou BIP tax cloud, enterprises put various key points of tax risk management into each process link, and while consolidating risk monitoring measures, they also take risk prevention in advance, so as to change from passive to active, and realize the implementation of tax risk management and control.
By using Yonyou BIP tax cloud, enterprises can better deal with tax risks and improve tax management efficiency and compliance level. The platform provides comprehensive tax management functions, including tax declaration, invoice, tax data analysis, etc., which can help enterprises better manage tax processes and improve the accuracy and efficiency of tax operations.
At the same time, Yonyou BIP Tax Cloud also provides risk monitoring tools and data analysis functions to help enterprises discover and respond to tax risks in a timely manner. Enterprises can use these tools to analyze tax data, discover potential tax problems and risks, and take corresponding measures to solve and prevent them.