编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第PAGE87页共NUMPAGES87页第PAGE\*MERGEFORMAT87页共NUMPAGES\*MERGEFORMAT87页《税收执法责任制自动考核系统》业务需求目录TOC\o"1-4"\h\z\uHYPERLINK\l"_Toc307335032"一、业务流程PAGEREF_Toc307335032\h3HYPERLINK\l"_Toc307335033"（一）结构图PAGEREF_Toc307335033\h4HYPERLINK\l"_Toc307335034"（二）流程图PAGEREF_Toc307335034\h5HYPERLINK\l"_Toc307335035"8.7.1我的业务PAGEREF_Toc307335035\h5HYPERLINK\l"_Toc307335036"8.7.2日常监控PAGEREF_Toc307335036\h8HYPERLINK\l"_Toc307335037"8.7.2.1分单位监控PAGEREF_Toc307335037\h8HYPERLINK\l"_Toc307335038"8.7.2.2分责任人监控PAGEREF_Toc307335038\h10HYPERLINK\l"_Toc307335039"8.7.2.3分考核指标监控PAGEREF_Toc307335039\h12HYPERLINK\l"_Toc307335040"8.7.3考核维护PAGEREF_Toc307335040\h15HYPERLINK\l"_Toc307335041"8.7.3.1考核指标设置PAGEREF_Toc307335041\h15HYPERLINK\l"_Toc307335042"8.7.3.1.1税务设立登记率（第二期）（新系统中无接收工商、国税登记信息的模块）PAGEREF_Toc307335042\h15HYPERLINK\l"_Toc307335043"8.7.3.1.2税种登记准确率（第一期）PAGEREF_Toc307335043\h17HYPERLINK\l"_Toc307335044"8.7.3.1.3非正常户认定率（第一期）PAGEREF_Toc307335044\h20HYPERLINK\l"_Toc307335045"8.7.3.1.4逾期申报率（第二期）PAGEREF_Toc307335045\h21HYPERLINK\l"_Toc307335046"8.7.3.1.5未申报率(第一、二期)PAGEREF_Toc307335046\h24HYPERLINK\l"_Toc307335047"8.7.3.1.6逾期未缴纳税款催缴率（第一期）PAGEREF_Toc307335047\h27HYPERLINK\l"_Toc307335048"8.7.3.1.7票税联审率（第二期）PAGEREF_Toc307335048\h28HYPERLINK\l"_Toc307335049"8.7.3.1.8外管证逾期未核销限改率（第二期）PAGEREF_Toc307335049\h30HYPERLINK\l"_Toc307335050"8.7.3.1.9税收保全措施实施率（第二期）PAGEREF_Toc307335050\h32HYPERLINK\l"_Toc307335051"8.7.3.1.10税收强制执行率（第二期）PAGEREF_Toc307335051\h35HYPERLINK\l"_Toc307335052"8.7.3.2考核参数设置PAGEREF_Toc307335052\h38HYPERLINK\l"_Toc307335053"8.7.3.3考核撤销（建议由县局提出，市局审批）PAGEREF_Toc307335053\h40HYPERLINK\l"_Toc307335054"8.7.4执法考核PAGEREF_Toc307335054\h41HYPERLINK\l"_Toc307335055"8.7.4.1自动考核PAGEREF_Toc307335055\h41HYPERLINK\l"_Toc307335056"8.7.4.2人工考核PAGEREF_Toc307335056\h