Linyi Agency Accounting? Is one of the basic work of accounting. Accounting requires not only professional accountants, but also careful, conscientious accountants. Because every month receives all kinds of bills and reimbursement vouchers from enterprises, this requires accountants to carefully examine the authenticity of invoices, classify invoices, carefully check whether the date of invoices exceeds the date of making accounts, and check whether invoices can be recorded in the company's accounts. Individual invoices are not allowed to go to the company's accounts. After finishing, they should be carefully sorted out. Paste bills and calculate data carefully. The inaccuracy of the data will directly affect the company's profitability. This will make the financial data unreasonable.
It sounds simple to do the accounting after finishing, but we need to record the corresponding bills into the corresponding subjects, and at the same time, we need to think about some special subjects. For example, welfare fees, business entertainment fees and so on, there is a corresponding deduction ratio in the tax law of such subjects. If the amount on the account is too large, the demand of the later tax annual report should be adjusted to pay taxes, which invisibly increases the burden of enterprises. Therefore, as an accountant, we must guard against unnecessary troubles.
Second, Tax Reporting
Speaking of tax returns, it sounds like a headache. When it comes to taxation, if you make a mistake, it will not only affect the tax but also impose a fine. In fact, it is not so simple to make enterprises impose tax fines invisibly. At the beginning of the month, we should provide a summary of the invoices for the whole month's purchase and sale. We should carefully check the differences between the invoices received and the invoices according to the data on the summary table. We should also distinguish the tax rate of the invoices, and pay attention to the tax-controlled invoices and other invoices filed. The forms are different. Some details should be paid special attention to. After the certification is finished, the forms should be filled in carefully.
At this time, we must identify different tax rates to fill in the position, such as tax rates, divided into 16%, 10%, 6%; there are special national preferential projects, such as book tax exemption, I develop sales software collection and refund policy, and so on. Fill in the report form needs to be particularly careful, complete the report form, but also pay attention to the bottom tax. If enterprises do not want to pay VAT, they should also prompt bosses to authenticate the invoices of the corresponding amount. At the end of the state tax declaration, they must remember to declare the additional tax and individual tax of the local tax, even if there is no declaration, they should also declare tax.
After the above explanations, it is suggested that bosses should choose carefully when looking for Linyi Agency Accounting Company. This is only the tip of the iceberg. Agency Accounting is not only the two parts. Those so-called low-cost, all-inclusive agency bookkeeping companies, perhaps just simple "mind-saving" bookkeeping, can not make you rest assured that the future can occupy the market for a long time will not be low-cost, but professional and efficient service, truly reassuring the bosses of the agency!