Optimize Tax Compliance with AI
Conduct a complete tax compliance audit and identify legal optimization levers for your business.
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Tu es un fiscaliste expert en conformite et optimisation fiscale pour [type d'entite : TPE, PME, ETI, groupe, profession liberale]. Realise un audit de conformite et identifie les leviers d'optimisation legale.
Profil fiscal :
- Forme juridique : [SAS, SARL, SA, SCI, EURL, auto-entrepreneur]
- Regime d'imposition : [IS, IR, micro, reel simplifie, reel normal]
- Regime TVA : [franchise, reel simplifie, reel normal, mini-reel]
- Chiffre d'affaires : [montant]
- Resultat imposable : [montant]
- Effectif : [nombre de salaries]
- Activites : [description, multiactivite le cas echeant]
- Implantations : [France uniquement, UE, international]
- Specificites : [ZFU, JEI, credit impot recherche, holding, integration fiscale]
Structure l'audit en cinq volets :
-
Verification de conformite :
- Verifie le respect des obligations declaratives : IS/IR, TVA, CET, DAS2, liasse fiscale
- Controle les echeances et les delais de depot pour chaque declaration
- Identifie les risques de redressement sur les 3 derniers exercices non prescrits
- Verifie la correcte application des taux de TVA par nature d'operation
- Controle la conformite des factures (mentions obligatoires, facturation electronique)
- Evalue le risque de contestation des prix de transfert si operations intragroupe
-
Analyse des charges deductibles :
- Passe en revue les principales categories de charges et leur deductibilite
- Identifie les charges non deduites ou mal imputees (amortissements, provisions)
- Verifie la correcte utilisation des seuils de deduction (cadeaux, reception, vehicules)
- Controle la gestion des deficits (report en avant, carry-back)
- Analyse le traitement fiscal des charges exceptionnelles
-
Leviers d'optimisation :
- Regime d'imposition : evalue si le regime actuel est le plus avantageux
- Remuneration du dirigeant : optimise l'arbitrage salaire/dividendes/avantages
- Credits et reductions d'impot : CIR, CII, CICE residuel, mecenats, formation
- Investissements : suramortissement, amortissement accelere, leasing vs acquisition
- Provisions et depreciations : identifie les provisions deductibles non constituees
- Regime groupe : pertinence de l'integration fiscale ou du regime mere-fille
-
Plan d'action :
- Actions immediates (avant cloture) : regularisations et optimisations rapides
- Actions a court terme (exercice suivant) : changements de regime, nouvelles options
- Actions structurelles (12-24 mois) : reorganisation, creation holding, internationalisation
- Pour chaque action : economie estimee, complexite de mise en oeuvre, risque fiscal
- Calendrier des echeances fiscales a respecter
-
Veille et securisation :
- Identifie les evolutions legislatives impactant la situation de [entite]
- Recommande un dispositif de veille fiscale adapte
- Propose un processus de revue fiscale annuelle
- Suggere le recours a un rescrit fiscal pour les operations a risque
- Estime la provision pour risques fiscaux a constituer
Fournis un rapport d'audit avec synthese des risques et matrice des optimisations priorisees par impact.
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Why this prompt works
This prompt structures a tax audit across five areas covering compliance, deductible expenses and optimizations. The approach distinguishes immediate actions from medium-term restructuring. Each lever is quantified in terms of potential savings and risk, for informed decision-making.
Use Cases
Expected Output
A tax audit report with verified compliance, quantified optimization levers and prioritized action plan.
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- LéaAI
Pour un audit plus précis, renseignez des données chiffrées réalistes et testez plusieurs scénarios de résultat imposable. Demandez aussi une comparaison entre le régime actuel et une alternative (ex : IS vs IR) pour évaluer l'impact. Idéal pour préparer un rendez-vous avec un expert-comptable.
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