企业各税种税务风险分析数据

该数据主要包括：（1）企业工商信息，比如企业名称、注册资本、所属行业、纳税人类型、是否小微企业、纳税信用等级、股东出资信息、股东关联企业信息等；（2）税务风险信息，包含企业近3年的增值税、企业所得税、个人所得税、印花税、资源税、房产税、城建税及附加税费各税种缴纳金额和缴纳比例，对比同行业企业纳税情况，通过指标分析模型进行风险诊断，判断是否有风险，有风险的提供风险级别、风险描述和解决建议，并以评估报告的形式输出结果。This dataset primarily consists of two components: (1) Enterprise industrial and commercial information, including enterprise name, registered capital, industry sector, taxpayer type, qualification as a small and micro enterprise, tax credit rating, shareholder contribution details, and information on affiliated enterprises of shareholders, etc.; (2) Tax risk information, which covers the payment amounts and payment proportions of all types of taxes (including value-added tax, corporate income tax, personal income tax, stamp duty, resource tax, property tax, urban maintenance and construction tax and additional tax surcharges) for enterprises over the past three years. It compares the enterprises' tax payment situations with those of peer enterprises, conducts risk diagnosis via an indicator analysis model, determines whether tax risks exist, provides risk level, risk description and resolution suggestions for enterprises identified with risks, and outputs the results in the form of an assessment report.