出產(chǎn)公司管帳結(jié)賬操作七過(guò)程?

　　Produce checkout operation process of seven tube accounts of the company?

　　第一步：公司依據(jù)實(shí)踐發(fā)作的事務(wù)單據(jù)進(jìn)行編制記賬憑據(jù)，往常發(fā)作的經(jīng)濟(jì)事務(wù)單據(jù)及請(qǐng)求精確的填制記賬憑據(jù)，管帳人員會(huì)在月底一次性處理，然后掛號(hào)有關(guān)賬簿，詳細(xì)結(jié)賬狀況要依據(jù)公司性質(zhì)聯(lián)系老板思路進(jìn)行操作。濟(jì)南代辦公司注冊(cè)可以起到有關(guān)的作用。

　　First step: the company on the basis of practice the onset of the transaction documents compiled with the credentials of charge to an account, before the onset of the usual economic transaction documents and requests accurate filling in billing credentials, staff will be at the end of the tube account one-time processing, then register the relevant books, check status in detail according to company properties to contact the boss ideas. Jinan company registered can play the role of the agents.

　　第二步：要組織出產(chǎn)統(tǒng)計(jì)報(bào)數(shù)，依據(jù)統(tǒng)計(jì)人員申報(bào)有關(guān)數(shù)字進(jìn)行各類(lèi)數(shù)據(jù)計(jì)算，保證門(mén)類(lèi)計(jì)算。其次要依據(jù)公司購(gòu)進(jìn)的原材料做記賬憑據(jù)處理并掛號(hào)有關(guān)增值稅明細(xì)賬簿。并及時(shí)反映增值稅進(jìn)項(xiàng)稅認(rèn)證狀況。

　　The second step: to produce statistical number off, according to the statistics personnel, according to the relevant number of all kinds of data calculation to ensure category is calculated. Second to do the credentials of charge to an account according to the company purchases raw materials processing and registered the VAT detail account books. And timely reflect the status of VAT input tax certification.

　　第三步：公司依據(jù)訂購(gòu)合同開(kāi)具出售增值稅發(fā)票進(jìn)行出售，開(kāi)具后計(jì)算出售收入以及銷(xiāo)項(xiàng)狀況。為老板供給及時(shí)、精確的出售數(shù)據(jù)以及來(lái)往賬款收回狀況。

　　Step 3: the company according to the order sell VAT invoice issued contract for the sale, issued after the sale income and output condition. To supply the boss with timely and accurate sales data and payment conditions.

　　第四步：月底結(jié)賬前切切進(jìn)入防偽稅控開(kāi)票體系核對(duì)本月實(shí)踐開(kāi)票數(shù)量、發(fā)票出售、發(fā)票使用狀況、其次核對(duì)已開(kāi)發(fā)票報(bào)廢份數(shù)、核對(duì)報(bào)廢發(fā)票相應(yīng)發(fā)票，是不是呈現(xiàn)漏報(bào)廢或報(bào)廢錯(cuò)，做好匯報(bào)作業(yè)，避免夸月形成不必要的費(fèi)事。

　　Step 4: at the end of the check-out earnestly into the anti-counterfeiting tax-controlled system of make out an invoice to check before practice this month make out an invoice number, invoice for sale or invoice use status, second check developed scrapping number, check the invoices and the corresponding invoice, whether present leakage scrapping or wrong, make report work, avoid unnecessary trouble boast in form.

　　第五步：月末總結(jié)賬一定要核準(zhǔn)賬簿以及報(bào)表各門(mén)類(lèi)余額數(shù)據(jù)，防止形成事務(wù)處理過(guò)錯(cuò)以便及時(shí)修正會(huì)數(shù)據(jù)調(diào)整。濟(jì)南代辦公司注冊(cè)

　　Step 5: at the end of summary account must be approved by the balance of various kinds of data books and statements, prevent the formation of transaction processing fault in order to correct will adjust in time. Jinan company registration agents

　　第六步：事務(wù)憑據(jù)悉數(shù)處理完畢后，匯總門(mén)類(lèi)，依據(jù)匯總門(mén)類(lèi)表填制總賬和明細(xì)分類(lèi)賬編制資產(chǎn)負(fù)債表和利潤(rùn)表、現(xiàn)金流量表等需求的各類(lèi)申報(bào)表。

　　Step 6: transaction credentials are all processed after summarizing category, on the basis of summarizing category table fills in the general ledger and subsidiary ledger preparing a balance sheet and income statement, the cash flow statement and other requirements of all kinds of forms.

　　第七步：交稅申報(bào)

　　Step 7: tax declaration

　　現(xiàn)在跟著高科技的開(kāi)展，交稅申報(bào)方法選用電子申報(bào)，因?yàn)楦鞯厣陥?bào)軟件不一樣，在這里不在作逐個(gè)說(shuō)明，前面的作業(yè)做好了，申報(bào)就很簡(jiǎn)略了。

　　Now with the development of high-tech, tax declaration method chooses electronic declaration, around application software is different, because here is not as one by one, the previous homework done, declaration is very brief.

　　濟(jì)南代辦公司注冊(cè):http://www.www.cdmlwx.com/