The
following are some questions which may be useful
to you in making a rapid check-up on the current
accounting and fiscal status of your company:
- Which have been the most profitable
contracts/works this year? Which ones led to
losses?
- What is the contribution in terms of
returns of each individual employee?
- Are
the management of sums received from clients
and payment times satisfactory?
- Is the Treasury
managed efficiently? Are advance payments to
clients and reimbursements
to employee easily dealt with and authorised?
Are such
costs automatically re-debited to clients?
- Is
the financial structure of the company burdened
by significant capital account losses?
Are financial
expenses high?
- Are warehouse supplies
excessive? Are there too many obsolete or unsold
goods?
- Is there a clear demarcation of responsibilities
and a system of incentives?
- Are assets
amortized using corporate funds? Or are the
quotas used fiscal?
- Are advanced and deferred
taxes calculated and highlighted in the
financial statements?
- Do you apply the
IRAP facilitation applicable to your sector?
- Do you apply other IRAP facilitations?
- Do you benefit from direct substitute taxes
and taxation
instalments?
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