chenqg618/compliance-skills
GitHub行业月度自查包
把一整个行业每月该做的核对打包成一个商品：分段贴材料，一次跑完并给汇总整改清单。
招投标与合规
招投标材料体检、串通投标线索筛查、报价审查、广告文案合规预检等发布前检查。
合同与单证
合同条款比对、合同一致性、票据一致性、外贸单证一致性等逐条比对。
税务与发票
增值税、附加税费、企业所得税、个税、印花税、发票领用存与红冲作废核对。
agri-purchase-invoice-deduction-check-free
1
cit-adjustment-check-free
1
cit-prepay-check-free
1
export-rebate-check-free
1
export-rebate-doc-consistency-check-free
1
iit-withholding-check-free
1
import-duty-check-free
1
input-vat-deduction-check-free
1
invoice-usage-stock-check-free
1
stamp-duty-base-check-free
1
surtax-check-free
1
tax-incentive-eligibility-check-free
1
tax-invoice-void-check-free
1
tax-risk-indicator-check-free
1
vat-burden-check-free
1
vat-filing-reconcile-free
1
vat-input-transfer-out-check-free
1
成本与存货
材料领用与定额损耗、存货加权平均成本、委外加工、报废与跌价、仓储与周转。
asset-disposal-check-free
1
asset-impairment-check-free
1
cip-transfer-check-free
1
depreciation-check-free
1
fixed-asset-count-check-free
1
fleet-fuel-cost-check-free
1
fresh-loss-check-free
1
inventory-check-free
1
inventory-cost-flow-check-free
1
inventory-provision-check-free
1
inventory-scrap-approval-check-free
1
labor-cost-allocation-check-free
1
material-cost-variance-check-free
1
material-usage-loss-check-free
1
mold-amortization-check-free
1
outsourced-processing-fee-check-free
1
production-yield-scrap-check-free
1
restaurant-food-cost-check-free
1
warehouse-fee-check-free
1
warehouse-inventory-turnover-check-free
1
人力与薪酬
工资表、代扣与申报、个税累计预扣、社保公积金基数、加班费与福利费限额。
bonus-pool-check-free
1
commission-check-free
1
lesson-hour-check-free
1
live-commerce-commission-check-free
1
ota-commission-check-free
1
overtime-pay-check-free
1
payroll-check-free
1
payroll-payable-check-free
1
payroll-payment-bank-check-free
1
payroll-withholding-reconcile-free
1
sales-commission-tier-check-free
1
social-insurance-base-check-free
1
social-insurance-check-free
1
union-reserve-check-free
1
welfare-limit-check-free
1
资金与对账
银行流水对账、应收应付与账龄、保理贴现、贷款利息、备用金、现金盘点、预收预付。
accrual-expense-check-free
1
advance-receipt-check-free
1
ap-aging-plan-check-free
1
ap-factoring-check-free
1
ap-reconciliation-free
1
ar-aging-check-free
1
bank-loan-interest-check-free
1
bank-reconciliation-free
1
cash-count-check-free
1
cash-flow-variance-check-free
1
discount-interest-check-free
1
ecommerce-refund-settlement-check-free
1
freight-reconciliation-free
1
group-intercompany-reconciliation-check-free
1
installment-rate-check-free
1
late-fee-check-free
1
lease-liability-check-free
1
lease-rent-check-free
1
maintenance-fund-payment-check-free
1
overdue-interest-check-free
1
payment-fee-check-free
1
petty-cash-check-free
1
prepayment-offset-check-free
1
tuition-refund-check-free
1
行业专项
餐饮、酒店、医疗、电商、外贸、物业、教培、物流等具体行业的月度核对。
audit-adjustment-check-free
1
budget-variance-check-free
1
chain-store-settlement-check-free
1
clinic-daily-cashier-check-free
1
clinic-revenue-check-free
1
construction-output-value-check-free
1
construction-wage-special-account-check-free
1
department-budget-execution-check-free
1
export-fx-collection-check-free
1
franchise-royalty-check-free
1
fx-settlement-check-free
1
gov-subsidy-deferred-income-check-free
1
hotel-night-audit-check-free
1
insurance-agency-fee-check-free
1
logistics-storage-fee-check-free
1
medical-insurance-denial-check-free
1
platform-settlement-check-free
1
prepaid-card-consumption-check-free
1
progress-payment-check-free
1
project-billing-collection-check-free
1
project-evm-check-free
1
promo-subsidy-check-free
1
property-fee-check-free
1
property-utility-apportionment-check-free
1
restaurant-daily-sales-check-free
1
retail-member-points-check-free
1
saas-revenue-recognition-check-free
1
software-outsource-milestone-check-free
1
store-sales-report-check-free
1
store-transfer-check-free
1
utility-allocation-check-free
1
utility-meter-reading-check-free
1
utility-tier-billing-check-free
1
vehicle-insurance-amortization-check-free
1
其他
暂未归类的核对工具。