Optimize Tax Compliance with AI
Conduct a complete tax compliance audit and identify legal optimization levers for your business.
Paste in your AI
Paste this prompt in ChatGPT, Claude or Gemini and customize the variables in brackets.
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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