MétaCan
Menu
← Back to cohort
Record W2146522225

Quebec's Sales Recording Module (SRM): Fighting the Zapper, Phantomware, and Tax Fraud with Technology

2010· article· en· W2146522225 on OpenAlexaffabout
Richard Thompson Ainsworth, Urs Hengartner

Bibliographic record

VenueSSRN Electronic Journal · 2010
Typearticle
Languageen
FieldEconomics, Econometrics and Finance
TopicTaxation and Compliance Studies
Canadian institutionsUniversity of Waterloo
Fundersnot available
KeywordsJurisdictionBusinessAuditContext (archaeology)RevenueShadow (psychology)Database transactionSales taxExciseInvoiceCertificationAccountingFinanceEconomicsAd valorem taxDouble taxationLawDatabasePolitical scienceComputer scienceManagement
DOInot available

Abstract

fetched live from OpenAlex

On January 28, 2008, Quebec's minister of revenue, Jean-Marc Fournier, announced that by late 2009 Revenu Quebec would begin testing an anti-fraud device - the sales recording module (SRM) - in the restaurant sector. The SRM is designed to detect the erasure of digital sales records in electronic cash registers and point-of-sale systems - a type of fraud that contributes to more than $425 million annually in lost tax revenues in the restaurant sector alone. Quebec studies indicate that restaurateurs are increasingly employing technology to alter digital records in order to conceal income from the business and avoid reporting and remitting taxes due. The SRM will assist provincial auditors in detecting such fraudulent activities. Revenue authorities around the globe have taken two approaches to assuring the integrity of business records in cash-intensive industries: one approach secures the till; the other relies on principles of compliance and enforcement to encourage good business practices. With the introduction of the SRM, Quebec is taking steps to become a fiscal till jurisdiction. This article considers the SRM in a comparative context. The technological approaches of Germany and Greece (both of which are fiscal till jurisdictions) are contrasted with the approach adopted in the Netherlands (a principles-based jurisdiction), which relies on intensive technology-based audits to assure digital record accuracy. The article concludes with a suggestion that there may be something to learn from the US streamlined sales tax initiative, which employs government certification of tax technology to ensure the accuracy of transaction tax determinations.

Fetched live from OpenAlex and de-inverted. Abstracts are not stored in this database: the inverted indexes are 8.6 GB of the frame’s 9.3 GB of text, and the host has 13 GB free.

How this classification was reachedexpand

Full frame machine prediction

Teacher imitation

Not calibrated prevalence, not ground truth. Human validation pending. The Gemma side is a direct model label for every work in the frame, read from the title-only record. The Codex side is a classifier learned from the 10,348 direct Codex labels and calibrated to design-weighted sample rates; fields without enough sample support carry no Codex call. Candidate is the union of the two sides; consensus is their intersection. These outputs are machine_predicted_unvalidated and are not human labels.

metaresearch head score (Codex)0.002
metaresearch head score (Gemma)0.005
Version: metacan-v3-hybrid-931329e0061cValidation status: machine_predicted_unvalidated
Candidate categoriesnone
Consensus categoriesnone
DomainCandidate signal: none · Consensus signal: none
Study designCandidate signal: Observational · Consensus signal: none
GenreCandidate signal: Empirical · Consensus signal: none
Teacher disagreement score0.056
Threshold uncertainty score0.409

Distilled classifier scores by category (both heads)

CategoryCodexGemma
Metaresearch0.0020.005
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.000
Bibliometrics0.0010.002
Science and technology studies0.0130.007
Scholarly communication0.0110.003
Open science0.0020.002
Research integrity0.0040.002
Insufficient payload (model declined to judge)0.0100.001

Machine scores (provisional)

The two teacher heads of the student model, read on this work. A score orders the frame for review; it never asserts a category, and the validation status ships verbatim with every row.

Baseline scores from an immature model (maturity gate not passed, 7 training rounds). Scores rank; they never assert a category.

Opus teacher head0.010
GPT teacher head0.207
Teacher spread0.196 · how far apart the two teachers sit on this one work
Validation statusscore_only:v0-immature-baseline · verbatim from the scoring run: score_only means the number may rank works, and no category label ships from it

Classification

machine, unvalidated

Machine predicted; a candidate call from one source (direct Gemma or distilled Codex), not a consensus.

The models applied no category: nothing in the taxonomy fit this work.
Study designObservational
Domainnot available
GenreEmpirical

How this classification was reached, model by model and score by score, is at the end of the page under "How this classification was reached".

Quick stats

Citations6
Published2010
Admission routes2
Has abstractyes

Explore more

Same venueSSRN Electronic Journal→Same topicTaxation and Compliance Studies→French-language works237,207→