生產公司會計結賬操作七過程?

　　Production company accounting invoicing process operating seven?

　　第一步：公司依據實踐發作的事務單據進行編制記賬憑據，往常發作的經濟事務單據及請求精確的填制記賬憑據，會計人員會在月底一次性處理，然后掛號有關賬簿，詳細結賬狀況要依據公司性質聯系老板思路進行操作。濟南代辦公司注冊在公司能夠起到有關的效果。

　　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：要組織生產核算報數，依據核算人員申報有關數字進行各類數據核算，保證門類核算。其次要依據公司購進的原材料做記賬憑據處理并掛號有關增值稅明細賬簿。并及時反映增值稅進項稅認證狀況。

　　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：公司依據訂購合同開具出售增值稅發票進行出售，開具后核算出售收入以及銷項狀況。為老板供給及時、精確的出售數據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：月底結賬前切切進入防偽稅控開票體系核對本月實踐開票數量、發票出售、發票使用狀況、其次核對已開發票報廢份數、核對報廢發票相應發票，是不是呈現漏報廢或報廢錯，做好匯報作業，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：月末總結賬一定要核準賬簿以及報表各門類余額數據，防止形成事務處理錯誤以便及時修正會數據調整。濟南代辦公司注冊

　　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：事務憑據悉數處理完畢后，匯總門類，依據匯總門類表填制總賬和明細分類賬編制資產負債表和利潤表、現金流量表等需要的各類申報表。

　　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

　　Step 7: tax returns

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

　　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.

　　濟南代辦公司注冊:http://www.irmblog.cn/