As an accountant, to do every month

csdgtwrrt

before the end of each month, VAT invoices and road transport to be certified invoice deducting proceeds, the best certification time before 20, if time does not match the items back, re-issuance of VAT invoices qualified (note that the password area is not folding can not be altered with stains)
1 month (at around Chaoshui requirements in accordance with local tax authorities to do), the general taxpayer to Chaoshui.
5 per month days before the general taxpayer to tax .
10th of each month until the tax return (tax, land tax, one less. if shipping tax, tax return shipping costs tax deductible first report). Online e-filing taxpayers in general; small-scale taxpayers, telephone reporting , by 12,366, according to tax returns the tone. According to tax authorities around the paper reports the time required to submit.
before the 15th of each month, the export enterprises should submit the declaration, \
declare personal income tax on the salary schedule do not forget to bring a copy.
4 15, July 15, October 15, Jan. 15 to declare the quarterly corporate income tax.
2 月 15 days before the declaration of corporate income tax last year, first through the audit department review.
2 月 15 days before the previous year to remember the rent payment from the kernels from the work, while there is no tax to pay attention to this request.
\
\
flood prevention and security fees of 0.1% by revenue collection, generally with the value-added tax levied, according to the country's requirements.
food fund in accordance with the number of workers * 24 yuan fee.
disabled \
union funds in accordance with the Trade Union the proportion is 40% of the funds turned over to City Federation of Trade Unions.
If you are a local business, may have to pay \
do not forget to buy a \
if you exist: land value increment tax, slaughter tax, banquet tax, deed tax, agricultural tax, farmland occupation tax, but must weigh remember when to pay.
3 月 15 days before the industrial and commercial business license to conduct the annual inspection. (Note that if the negative retained earnings, loss of no more than 20% of registered capital, or whether it can continue operating the business doubt)
3 月份 software companies to conduct annual inspection (specifically, to ask the local Software Association).
3 月份 to conduct various kinds of insurance settlement last year (specifically, to ask the local labor insurance bureau.)
4 月份 enterprise code certificate to conduct annual inspection (specific to ask the local Bureau of Technical Supervision.)
6 month prior to the annual inspection card-bank financial sector loans.
State tax inspection, annual inspection of the general taxpayer to see the tax department notice.
industrial inspection department to see the industry notice.

end of the period closing balance sheet accounting is the work of accounting staff start and end of each month the interface bond is the work of accounting personnel , one of each month. However, many accountants work in the accounting balance sheet, using different billing methods, the author according to own experience, check out method of accounting to do the following summary.
statement
one journal
cash, bank deposit should be at a remaining sum, daily can naturally be, either individually bear the balance, but also a balance statement every five strokes, end of the day bear a natural balance of the day, do not have a separate line.
cash, bank deposit statements, that the last record in the month, a summary of the next line in column marked \
Second, a breakdown of
if a breakdown of the volume of business of a large, usually to end a balance of every five days. A breakdown of monthly statements should note the difference in the following situations:
(1) the amount of the accounts did not happen this month,[link widoczny dla zalogowanych], not the monthly statement, do not draw the red line checkout.
(2) on the need to place this month, the amount of the monthly statement of accounts, such as inventory of goods, taxes, production costs, manufacturing costs and a breakdown of various categories such as profit and loss. As occurred this month to fill in the financial statements the amount, must bear \
(3) year terms on the need to end the accumulative amount of the account on a monthly basis this year, the accumulative amount to bear, in the \ \
III, general ledger, general ledger
more for the business account,[link widoczny dla zalogowanych], usually to end a balance of every five days, bear the end of the balance, just below the last record in the month to draw a red line through a single column, that \

a year-end, closed the account when the account
year-end closing, according to the method of the account statement at the same time, to reflect the whole of the assets, liabilities and equity increase or decrease the whole picture easy to check accounts, statement of account to account for all general ledger throughout the year and year-end balance of the amount occurring in the summary column marked \.
Second, the carry-over new accounts
carried forward to next year, the balance of the account where there should be at the end of \ next year \ Transferred to new accounts next year, should the first line in the account summary page column marked \
prepare accounts for the new fiscal year, general, general ledger, journal and a breakdown of the majority should be replaced once a year. However, some materials and a breakdown of property and debts and a breakdown , due to variety of materials, specifications and current units more, the replacement of new accounts, rewritten over a larger workload, therefore, can be used beyond the year, do not have to be replaced once a year, a variety of reference books also can be used continuously.
classic tips
one knot count \ Monthly bear on the need to place this month, the amount of accounts, knot count, \ \
(2) on the need for knot count, \ plus year-end checkout \
(3) Results dollars \
Second, the carry-over account balances hanged
1. to the end of the account balance recorded in the opposite direction to the final amount of an account within the next occurrence. For example, a debit balance at year-end accounts,[link widoczny dla zalogowanych], in closing, it will fill the balance of the amount occurring in the credit column (such as credit balance,[link widoczny dla zalogowanych], then the records for the contrary), fill in the summary column that \ In the \
2. in the \ Balance at the end, such as a debit balance, enter the amount of credit column occurs, and vice versa debited and fill in the summary column that \ Meanwhile, the next line plus borrowing, lending, the total number of parties, and fill in the bank summary column \ \