| name | tax-policy-knowledge |
| displayName | Tax Policy Knowledge 财税政策知识库与风险合规助手 |
| slug | tax-policy-knowledge |
| version | 3.15.10 |
| author | Joyxj2devs Team |
| description | 全税费种财税政策智能问答与风险合规助手。以「全量财税知识库 + 多维度风险指标模型 + 合规应对指引」三大专业底座为核心：覆盖13个税种+7项地方税费+6项社保费+新业态并自动联网更新；量化风险指标自动评分定位虚开、阴阳合同、私户收款、税负异常等高风险点；正负面清单、七流一致（由五流合一扩展，新增收入流/成本流/人员流）整改与合规报告一键生成。配套100+合同模板、发票正负面清单、促销红包合规、财税培训等。新增「经营合规八大陷阱」识别与整改：虚假贸易、空转走单、融资性贸易、循环贸易、违规挂靠、假冒国企、供应商主体异常、围标串标，覆盖国资委74号"十不准"、46号令终身追责、最高法隐性借贷无效与七流一致核验。 |
| summary | 全税费种财税政策智能问答与风险合规：发票合规正负面清单、七流一致（合同/发票/资金/货物服务/收入/成本/人员）、合同涉税审核、税务风险自查、合规报告一键生成、100+合同模板库。 |
| tags | ["财税","税务","增值税","企业所得税","个税","印花税","房产税","社保费","金税四期","风险自查","税务稽查","发票合规","发票正负面清单","发票合规红线","五流合一","七流一致","税负率","合同模板","合同涉税","阴阳合同","混合销售","跨境电商","主播","促销红包","加计抵减","出口退税","研发加计扣除","西部大开发","先进制造业","三免三减半","暂估转固","零申报","[Truncated]"] |
| keywords | ["税务","增值税","增值税法","视同销售","留抵退税","不得抵扣","所得税","个税","企业所得税","财税政策","金税四期","发票","发票合规","正负面清单","发票合规红线","开票经济","虚开发票","发票虚开","发票虚开后果","空壳企业","对开环开","恶意红冲","风险预警","自查","税务稽查","印花税","房产税","社保费","跨境电商","主播","直播带货","阴阳合同","[Truncated]"] |
| trigger | ["小规模纳税人怎么交税","一般纳税人税率是多少","企业所得税优惠有哪些","个人所得税怎么计算","增值税发票怎么开","发票有风险吗","税务自查怎么做","跨境电商税务处理","主播带货怎么交税","印花税税率表","金税四期监控什么","企业税务风险检查","税务顾问合同模板","财税合规咨询项目怎么做","企业要怎么做财税内训","咨询项目可行性分析报告模板","企业发红包给消费者要代扣个税吗","促销费用业务宣传费扣除限额是多少","企业怎么做到五流合一","金税四期七流一致怎么理解","三流不一致怎么整改","税负率异常偏低怎么处理","合同签订条款有哪些涉税风险","阴阳合同有什么税务风险","兼营和混合销售怎么区分核算","出口免抵退怎么计算","先进制造业加计抵减怎么申报","研发加计扣除怎么申报","什么是虚假贸易怎么识别","国资委74号十不准具体哪十条","融资性贸易和循环贸易有什么区别","空转走单贸易有什么风险","[Truncated]"] |
| license | MIT-0 |
