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济南代理记账哪家好?行业界事务操作及会计核算流程?

2015-12-23

济南代理记账哪家好?行业界事务操作及会计核算流程?

Jinan bookkeeping agency which good? Our business operations and accounting process?

济南代理记账哪家好在不断的事例以及事务的开展中了解了更多的事务操作及会计核算的流程,小编就带您去看看这些呢?

Jinan bookkeeping agency which may constantly examples and learn more in the affairs of business operation and accounting process, small make up take you to see these?

1.承受客户的托付

1. Under the customer's trust

1)到客户公司的经营场所进行实地考查,与客户的总经理及财务负责人进行座谈,了解客户的基本情况,评估此次事务的风险。

1) to customers of the company's premises for the field test, the general manager and financial officers to carry on the discussion with the customer, understand customer's basic situation, assess the risk of the transaction.

2)决定是不是承受客户的托付,若承受客户的托付,则与客户商讨具体操作事宜,签定约定书。

2) determine whether to take the customer's trust, if the customer's trust, is discussed the concrete operation with customers, sign the case.

2.与公司财务会计人员办理有关材料的交代手续

2. With the company's financial and accounting personnel to handle the relevant materials of replacement procedures

1) 两边经办人员应列明材料清单,材料编号,交代日期,交代两边签字盖章。

1) on both sides of the person in charge shall be listed in the bill of materials, material number, date of replacement, replacement of signature and seal of both sides.

2) 交代两边经核对无误,两边签字盖章,注明交代日期。

2) on both sides of the replacement after verification, both sides signed and sealed, indicating the date of replacement.

3.济南代理记账之审阅原始凭证

3. Review the original certificates of jinan bookkeeping agency

审阅原始凭证是会计核算工作中必不可少的环节,是国家赋予财会人员的监督权限,只有经审阅无误后的原始凭证,才干作为编制记帐凭证和挂号明细分类帐的根据。会计人员首要应从以下的两个方面对原始凭证进行审阅。

Review the original documents is an essential link in accounting work, is endowed with the power of supervision of accounting personnel, only after the review and correct the original vouchers, talents as the formulation of accounting vouchers and registered according to the subsidiary ledger. Accounting personnel first from the following two aspects of the original documents review.

1)审阅原始凭证的合法性合理性,即国家的有关方针政策法则准则和方案合平等为根据,审阅原始凭证所反映的经济事务是不是合理合法,有无违反财经准则规定,是不是按方案预算就事,是不是按本钱开支规模就事,是不是遵循专款专项原则,有无贪婪盗窃虚报冒领假造凭证等违纪行为。

1) review the legitimacy of the original vouchers rationality, namely the state's relevant policies and rule of law and scheme based on, or equal to review the original documents reflect the economic transaction is legitimate, in violation of the provisions of rules of finance and economics, is according to the project budget will, isn't it according to the scale of capital spending will, follow the principle of special fund is special, with or without greed theft false collecting for violations such as false certificate.

2)检查原始凭证的完整性正确性。即检查原始凭证的内容和填制手续是不是符合规定的要求。首先应审阅原始凭证是不是具备作为合法凭证所必须具备的基本内容,其次审阅原始凭证上有关数量、单价、金额是不是正确无误。

2) check the accuracy of the integrity of the original documents. Namely, examine the content of the original vouchers and fill the formalities is accord with the requirement of regulations. Should first review the original documents are with legal documents must have the basic content, the second review on the original documents about the quantity, unit price, amount is correct.

3)济南代理记账对原始凭证内容记载含糊不清,或成心掩盖事情真象,进行贪婪做弊,单位昂首不是本单位,无收款单位签章,开具阴阳发票,进行贪婪做弊,模仿领导笔迹签字冒领。涂抹原始凭证上的时刻数量、单价、金额,或增加内容和金额等。不是很明白的地方应及时与客户联络,了解明白原始凭证的真实情况。

3) jinan bookkeeping agency records ambiguity of original documents content, or mean to cover things like, for greed, cheating unit head is not the unit, no signature of receiving company, issue invoice of Yin and Yang, fraud in greed, imitate led handwriting signature of falsely. Blot out the original documents on time quantity, unit price, amount, or increase the amount of content and etc. Not very understand place shall promptly contact with customers, understand the understanding of the true situation of the original documents.

济南代理记账哪家好:http://www.jnqqjz.com/