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济南代理记账公司分享:署理报税记账

2015-09-23

济南代理记账公司分享:署理报税记账

Sharing: jinan bookkeeping agency company acting tax accounting

第一,济南代理记账公司中报税记账进程中具有大量没有规范没有准确性的状况。经考察,很多较小的济南代理记账公司报税记账并没有规范,会计科目手法树立没有准确,关于事务的记载没有准确,凭据也不真实;很多署理报税记账公司的会计人员并没有明白被署理公司的日常运营状况,只是根据公司提供的一些材料入账,有时还成心作假账,使账实不符, 比如有些货品已卖掉,未作出售,然后有账无物,或许无账无物;有的有些货品卖掉,因原材料发票未到,也未作评价入账,进而多转少转或许没有转出售本钱,帐目价值严重违背实践报价;存货的丢掉亏损和盈溢没有作账务处理等,构成单位数量不实;以致再有很多署理报税记账公司的会计人员为了满意公司偷逃税款的恳求,在账务处理处理时,关于该作开销的没有及时作开销,对该作收入的不及时作收入,货款在预收账款其他应付款科目中挂账,以收条在交往账户中结转,不交税收也不做赢利。

First, bookkeeping agency company in jinan in the process of tax accounting has a lot of there is no specification of the accuracy of the condition. Through the investigation, many smaller jinan agent bookkeeping company tax accounting is not standard, the accounting subject skill set is not accurate, not accurate, about transaction is recorded in the credential is not true; Many acting tax charge to an account of the company's accounting personnel do not understand the day-to-day operations of the acting company, just according to the company for some materials are tallied and sometimes just a false account, make the accounts inconsistent, such as some goods are sold, not sell, then, zhang nothing, perhaps no account nothing; Have some goods to sell, because the raw material is not invoice, also booked for evaluation, and perhaps have no capital to turn to sell less turns, the account value seriously violated practice offer; Stock lost losses and overflow made no accounting treatment, etc., a unit number not true; So that have a lot of acting tax accounting firm of accountants to satisfied the company request tax evasion, the accounting treatment processing, about the overhead costs do not timely, to make income, the income not timely payment in advance payment of accounts payables other subjects, with receipt in communication accounts carried forward and doesn't do not pay tax profit.

第二,在报税规模的晦气要素税务系统报税时间会集,要求署理报税记账公司账务处理也要会集,使得署理报税记账的事务难以拓展。

Second, the tax scale whammy elements of tax system tax time, have gathered for acting tax accounting accounting treatment will have company, makes it hard for acting tax accounting transaction.

济南代理记账公司:http://www.jnqqjz.com/