生產(chǎn)公司會(huì)計(jì)結(jié)賬操作七過程?

　　Production company accounting invoicing process operating seven?

　　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)，會(huì)計(jì)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)在公司能夠起到有關(guān)的效果。

　　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, accounting personnel will be at the end of the one-time processing, then register the relevant books, check status in detail according to company properties to contact the boss ideas. Jinan agent company registered in the company can play a relevant effect.

　　第二步：要組織生產(chǎn)核算報(bào)數(shù)，依據(jù)核算人員申報(bào)有關(guān)數(shù)字進(jìn)行各類數(shù)據(jù)核算，保證門類核算。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 organize production accounting number off, according to the accounting personnel to declare the number of all kinds of data accounting, ensure accounting category. 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)合同開具出售增值稅發(fā)票進(jìn)行出售，開具后核算出售收入以及銷項(xiàng)狀況。為老板供給及時(shí)、精確的出售數(shù)據(jù)以及來往賬款收回狀況。

　　Step 3: the company according to the order sell VAT invoice issued contract for the sale, issued after accounting for 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)入防偽稅控開票體系核對(duì)本月實(shí)踐開票數(shù)量、發(fā)票出售、發(fā)票使用狀況、其次核對(duì)已開發(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麻煩。

　　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 boast month form the unnecessary trouble.

　　第五步：月末總結(jié)賬一定要核準(zhǔn)賬簿以及報(bào)表各門類余額數(shù)據(jù)，防止形成事務(wù)處理錯(cuò)誤以便及時(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 handling errors to correct will adjust in a timely manner. Jinan company registration agents

　　第六步：事務(wù)憑據(jù)悉數(shù)處理完畢后，匯總門類，依據(jù)匯總門類表填制總賬和明細(xì)分類賬編制資產(chǎn)負(fù)債表和利潤(rùn)表、現(xiàn)金流量表等需要的各類申報(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 needs of all kinds of forms.

　　第七步：納稅申報(bào)

　　Step 7: tax returns

　　目前跟著高科技的開展，納稅申報(bào)方法選用電子申報(bào)，由于各地申報(bào)軟件不一樣，在這里不在作一一說明，前面的作業(yè)做好了，申報(bào)就很簡(jiǎn)單了。

　　Now with the development of high-tech, tax return method chooses electronic declaration, due to the application software each district is different, here is not for them, in front of the work done, is very simple.

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