Directly work with tax authorities when there are problems;
Check and compare VAT invoices with input and output tax declarations of each establishment;
Check and compare the declaration of export dossiers;
Prepare monthly report summarizing output VAT of the whole company, classified by tax rate;
Prepare monthly report summarizing input VAT of the whole company according to the deductible output allocation rate;
Monitor reports on state budget payment, budget backlog, tax refund of the company;
Coordinating with the general accountant to compare the tax reporting data of the establishments between the report and the final settlement;
Prepare dossiers of incentives for new investment projects, register new arising units or reduce adjustments when arising;
Prepare tax refund dossiers when arising;
Make periodic or irregular tax summary reports (tax rate group, base unit);
Check input invoices (using ultraviolet lights) numbered for easy tracking, detect illegal invoices and notify relevant establishments;
Monthly payment of tax report vouchers of the establishment, the whole company;
Check the report on the use of tax invoices to report to the tax department;
Make a list of archives and preservation of VAT invoices from time to time, the letters of the alphabet should not be lost or damaged;
Check and compare records of goods return and receipt to adjust tax revenue in a timely manner when arising;
Timely update information on the Tax Law, prepare notices of operations prescribed by the Tax Law related to the company's production and business activities for the establishment to know and implement;