生产公司会计结账操作七过程?

　　生产公司会计结账操作七过程?

　　Production company accounting invoicing process operating seven?

　　第一步：公司依据实践发作的事务单据进行编制记账凭据，往常发作的经济事务单据及请求精确的填制记账凭据，会计人员会在月底一次性处理，然后挂号有关账簿，详细结账状况要依据公司性质联系老板思路进行操作。济南代办公司注册在公司能够起到有关的效果。

　　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：要组织生产核算报数，依据核算人员申报有关数字进行各类数据核算，保证门类核算。其次要依据公司购进的原材料做记账凭据处理并挂号有关增值税明细账簿。并及时反映增值税进项税认证状况。

　　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：公司依据订购合同开具出售增值税发票进行出售，开具后核算出售收入以及销项状况。为老板供给及时、精确的出售数据以及来往账款收回状况。

　　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：月底结账前切切进入防伪税控开票体系核对本月实践开票数量、发票出售、发票使用状况、其次核对已开发票报废份数、核对报废发票相应发票，是不是呈现漏报废或报废错，做好汇报作业，避免夸月形成不必要的麻烦。

　　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：月末总结账一定要核准账簿以及报表各门类余额数据，防止形成事务处理错误以便及时修正会数据调整。济南代办公司注册

　　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：事务凭据悉数处理完毕后，汇总门类，依据汇总门类表填制总账和明细分类账编制资产负债表和利润表、现金流量表等需要的各类申报表。

　　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：纳税申报

　　Step 7: tax returns

　　目前跟着高科技的开展，纳税申报方法选用电子申报，由于各地申报软件不一样，在这里不在作一一说明，前面的作业做好了，申报就很简单了。

　　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.

　　济南代办公司注册:http://www.jnqqjz.com/