The accountant who hires the external account should give us some statements every month

External accounting, monthly accounting processing vouchers, accounting statements (including balance sheets, profit and loss statements, cash flow statements at the end of the year, and cost and expense statements), as well as tax returns, etc.

Balance sheet and profit and loss statement and fund income and expenditure statement are usually provided. At the end of the year, a simple financial analysis report can be provided if requested by the owner.

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1. Monthly financial statements, including balance sheet, income statement and cash flow statement;

2. Tax return form. Such as VAT returns, general returns, withholding and payment of individual income tax returns, social security returns, and enterprise income tax returns.

3. Financial statements, referred to as financial reports, are a set of accounting documents, which reflect the financial performance of an enterprise in the past financial period (mainly quarterly or annual) and the situation at the end of the period. It is expressed in quantitative financial figures, broken downs. Financial statements can help investors and creditors understand the business status of the company, which can further help economic decision-making.

Financial statements are selective reporting of financial position under generally accepted accounting principles and are an approximate description of actual economic conditions.

The previous ones have been explained in detail.

The company's external account is done by accounting + but does it still need to be counted by the cashier at the end of the month?

1.The so-called outer account is for outsiders to see, the inner account is for the hail base liquid to see by your own family, as long as you can do it, it doesn't matter who does it. 2.

If you want to do it, you can do it according to the content of the internal account, according to your words, that is, according to the accounting voucher front cover to do it3However, if you do a foreign account, you must understand the relevant tax regulations and financial laws and regulations, otherwise it is best not to do it, there is a certain risk.

Reports are available in monthly, quarterly, and annual formats. Ask him for a statement according to the interval you need to do business analysis.

1.The balance sheet can reflect the operating conditions. Corporate solvency, asset liquidity. Inventory, liabilities, etc.

2.Income statement, if you are the boss, you can know the net profit of the interval, how much income tax the enterprise has paid to the tax bureau, how much pre-tax profit is, the amount of various expenses (management, operation, finance), the operating costs and operating income of the interval, you can know the gross profit margin, and how profitable the enterprise is?

3.The cash flow statement (general accounting will only be automatically compiled with **, and the reference meaning is general) can see the cash liquidity of your enterprise.

You may not be able to understand the statements, but you can ask your accountant to conduct a financial analysis of the company, and then show you the data and various ratios, explain to you the company's operating conditions, what needs to be improved in the operation or the company's management, whether there is a problem with the cash flow situation, and let him give you financial advice, how to make your company or the boss's wallet continue to increase! What you need is your accountant's analysis, interpretation, advice. You are the boss, you just need to make an informed decision.

It depends on whether you are an individual or an accounting company, and the words of an individual are generally given with good statements, similar to wages, which are required to be done first and then given, but if it is a ** accounting company, there will generally be a contract, according to the contract, most of them are to give money first and then do the accounts.

Generally speaking, it is only necessary to check how much profit there is in a year, whether there is an overstatement or understatement to the outside, whether tax adjustment is required, and the voucher must be bound, even if it should be paid.

In layman's terms, it is necessary to calculate the profit of the whole year, and then calculate the income tax. The balance is withdrawn from the surplus reserve and dividends, etc.

Make a list of all the original documents in your hand (how much is the amount of bank and cash, how many documents), sign by both parties when handing over, and check whether all the original documents have been booked when the accounting documents are returned. You can also communicate with the **staff of the agency company in charge of your company**, but you must pay attention to the documents not to be lost in the transfer process! Both parties sign to clarify responsibilities.

1. Invoices issued by the company.

2. Invoices for expenses paid by the company, such as catering invoices, taxi invoices, accommodation invoices, shopping invoices, etc. 3. Company payroll, insurance documents, and provident fund documents.

4. Bank receipt box documents - go to the bank electronic receipt box to get 5Bank statement of the company's account.

6.These are given to the agency company's bills, and it is best to make a copy of them yourself.

1. Invoices issued by the company.

2. Invoices received by the company, such as catering invoices, taxi invoices, accommodation invoices, shopping invoices, etc. 3. Company payroll, insurance documents, provident fund documents.

4. Bank receipt box documents - to go to the bank electronic receipt box to collect.

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Content from user: Lingxi.

External accounting. The content of the work in one month is as follows: 1. Value Added Tax.

Tax calculation. 1) Actively check.

Sell the business. Fill in the invoice for expenses as soon as possible and determine the current month.

Output tax. Sales is the focus of the daily work of the enterprise and the core of the business operation.

Sales invoices. It is a legal credential for financial bookkeeping to determine the occurrence of business, so the enterprise should issue an invoice to the other party as soon as possible to determine the sales situation of the current month when the sales business occurs. A business.

From the contract. There is a period of time for the company to deliver the goods, the other party's acceptance and confirmation, and the invoice is filled, and there are differences in the size of the customer, the frequency of business transactions, and the acceptance procedures of each company. Sometimes the selling business can't even determine on its own.

Billing. time, which can only be invoiced according to the needs of the customer, does not meet the invoicing requirements stipulated in the tax law. As the financial personnel of the enterprise, especially the personnel responsible for tax work, they must be quite clear about the handling of the daily sales business of the enterprise, be familiar with the invoicing requirements of major customers, and be able to meet the requirements of customers without delaying the normal work of the company.

In order to coordinate the work of both parties, the accountant should start to verify the tax amount of the invoice at about the 20th of each month, and complete the business that should be invoiced as soon as possible, usually the enterprise will stop filling in the invoice 3 days before the end of each month. Therefore, if the enterprise needs the other party to issue an invoice to it, it should contact it as soon as possible, and do not delay until the end of the month to negotiate with the other party. (2) Carefully check the current month.

Incoming invoices. Ensure that the invoice is certified in a timely manner and determined for the current month.

Input tax. Usually the goods arrive at the enterprise earlier than the invoice, the enterprise should confirm the issuance of the invoice while receiving the goods, and contact the other party when the invoice is not received within the specified time, and ask Qi Xiao to make the invoice.

Accounting vouchers, accounting books, accounting statements, etc.

Key matters: Ticket verification, tax declaration, tax copying and other tax-related matters.