税务管理流程手册-(讨论稿)编制人:授权人:版本:生效日期:此手册仅供太保使用和参考,未经太保授权和许可,不得外传。目录第一部分概述........................................................................................................21定义与范围........................................................................................................22职能说明............................................................................................................33税务管理运作分类............................................................................................4第二部分业务流程................................................................................................51税务管理基础....................................................................................................51.1流程图........................................................................................................51.2管理方法....................................................................................................61.3流程描述....................................................................................................72税务申报..........................................................................................................112.1流程图......................................................................................................112.2管理方法..................................................................................................122.3流程描述..................................................................................................133缴税和记录......................................................................................................233.1流程图......................................................................................................233.2管理方法..................................................................................................243.3流程描述..................................................................................................254所得税汇算清缴..............................................................................................304.1流程图......................................................................................................304.2管理方法..................................................................................................314.3流程描述..................................................................................................32附件..............................................................................................................................38附件1内部制度索引.......................................................................................38附件2新增/改进单据索引..............................................................................39税务文件清册..........................................................................................................40税金计算表(样表)(产险营业税)..................................................................41申报表备查登记簿..................................................................................................42所得税汇算清缴报告..............................................................................................43税务信息一览表(产险)............................