How to do the accounts in the partnership factory How to do the accounts in the partnership

Whether the internal account of the partnership factory can be done well is related to the normal operation of the entire factory!

Partnership can start a new company in the "account", assign a number of authority, and then the designated personnel are responsible for bookkeeping, all partners can check and reconcile the accounts through PC or mobile phone, and can not be tampered with, so that if the partners can clearly understand the accounts and operations, there are account questions can also be solved in a timely manner.

There are accounts"It is a shared ledger cloud bookkeeping platform, which can be used for free, and partners can keep accounts without financial knowledge and excel skills. The daily flow of water is recorded one by one, and it is easy to get started. It can also record receivables and payables according to the project, manage fixed assets, item collection management, electronic invoice duplicate checking, customer management, weekly records and other functional modules.

Meet the daily accounting, financial and business needs of start-up enterprises.

Remember: the partnership should be open, transparent, and checkable in its accounts, and the bookkeeping should be timely and accurate. The reason for this is to avoid misunderstandings between partners due to unclear accounts, resulting in conflicts.

In addition, if you manage the business carefully and keep accounts carefully, you can also understand the business status of the store through the daily flow of water, provide guidance for future continuous operation, and also pay attention to the cash flow situation.

This is an account that includes all operations, and all expenses for the operation of the factory must be accounted for, and the method of accounting is the same, except that all operations must be accounted for.

The business of paying VAT tax shall be done according to the business data calculated and paid.

There are many keys to the accounting processing content of the partnership, and you can play the following link to learn.

A partnership refers to a for-profit organization in which the partners enter into a partnership agreement, jointly contribute, operate together, share benefits, share risks, and bear unlimited joint and several liability for the debts of the enterprise. It also refers to the organizational form of natural persons, legal persons and other organizations established in China in accordance with the Partnership Enterprise Law of the People's Republic of China, in which two or more natural persons jointly invest in the operation, share profits and losses, and share the risk of land insurance through the conclusion of a partnership agreement.

There is a lot of content in the accounting processing of partnerships, and you can open the link below to learn.

A partnership refers to a for-profit organization in which the partners enter into a partnership agreement, jointly contribute, operate together, share benefits, share risks, and bear unlimited joint and several liability for corporate debts. It also refers to the organizational form of an enterprise established in China by natural persons, legal persons and other organizations in accordance with the Partnership Enterprise Law of the People's Republic of China, in which two or more natural persons jointly contribute to the operation, share profits and losses, and share risks through the conclusion of a partnership agreement.

Summary. Dear, hello, according to the cashier transferred a variety of original vouchers for review, after the audit is correct, the preparation of accounting vouchers. Various sub-ledgers are registered according to the accounting vouchers.

At the end of the month, accrual, amortization, and carry-over accounting vouchers are made, and all accounting vouchers are summarized, and a summary table of accounting vouchers is prepared, and the general ledger is registered according to the summary table of accounting vouchers. Checkout, reconciliation. Make sure that the account certificate is consistent, the account is consistent, and the account is consistent.

Prepare accounting statements, make the figures accurate, complete in content, and analyze and explain. Bind the accounting vouchers into a book and keep them properly.

Dear, hello, according to the cashier transferred a variety of original vouchers for review, after the audit is correct, the preparation of accounting vouchers. Various sub-ledgers are registered according to the accounting vouchers. At the end of the month, the accounting vouchers shall be accrued, amortized and carried forward, and all the accounting vouchers shall be summarized, and the summary table of accounting vouchers shall be prepared, and the general ledger shall be registered according to the summary table of accounting vouchers.

Checkout, reconciliation. Make sure that the account certificate is consistent, the account is consistent, and the account is consistent. Prepare accounting statements, make the figures accurate, complete in content, and analyze and explain.

Bind the accounting vouchers into a book and keep them properly.

How to make accrual, amortization, and carry-forward.

Hello dear, register various sub-ledgers according to the accounting vouchers. At the end of the month, the accrual, amortization, and carry-over accounting vouchers are made, and all the accounting vouchers are summarized, and the high cracking mold summary table of the accounting vouchers is prepared, and the source fuel general ledger is registered according to the summary table of accounting vouchers. Checkout, reconciliation.

Make sure that the account certificate is consistent, the account is consistent, and the account is in line with the reality.

What business involves accrual, amortization, and carry-over.

Dear, hello, accrual of employee welfare expenses, employee education expenses, and trade union funds.

Personally, I feel that it is better to hire a third-party accountant, so that the rights and interests of all partners can be protected and can be normal and inviolable.

It is to ask a third-party agency as an evaluation and mediation, so that it is better, if you are not at ease, you can change it every year, a third-party agency.

It is best to do business in partnership with one person in charge of money, and the other person in charge of accounts, and a month to reconcile and publish the account income and expenditure and bank balance, too long will lead to heavy accounts or omissions, so that the partnership business can last for a long time.

Multiple bills, accounts are open and transparent, and personal emotions cannot be mixed in.

All the incoming and outgoing accounts should be recorded, every link should not be missed, and checked regularly to be foolproof.

Partnership business bookkeeping should be timely, transparent and open.

First, the account should be kept in time, it is not recommended to use the traditional excel bookkeeping method, it is inconvenient to do things at home or outside, it is recommended to use cloud bookkeeping.

2. Accounts should be transparent and open. You can't keep accounts confused, brothers have to settle accounts, let alone friends. It is recommended to adopt the form of a shared ledger, where each partner can have his or her own account to view the company's ledger.

There are accountsThe flow bookkeeping platform, cloud bookkeeping, shared account book, supports partners to check and reconcile accounts in real time, with a low threshold, and can be used without financial knowledge.

Go to a third party to do the accounting work.

Business documents should be legal and complete. Partners are responsible for the receipt and disbursement of funds. The accountant is responsible for the handling of the accounts.

The matter you are talking about is a matter of financial management of the unit.

My personal opinion is as follows

1. Leave professional things to professional people to do. Financial issues such as bookkeeping are more in line with the interests of partners to be handled by professional financial personnel;

2. Laymen should not do insider things. If you don't have a professional background, you don't have professional learning, and you don't have professional practice, and you can imagine the results if you do professional things.

3. Let people who are good at do what they are good at.

The above views are for your reference.

Once you have evidence that a partner has made false accounts, you can go to the court to file a lawsuit, or you can report the case to the judicial authority. It is advisable to consult with a lawyer in detail before doing so.

There are many ways to confirm the true accounts, such as verification from production, sales and other links, investigation from the customer side, and so on. These measures can be carried out by the public security or judicial organs, or by citizens on the premise that they do not violate the law.

Relevant laws: 1. Article 36 of the Partnership Enterprise Law of the People's Republic of China clearly stipulates that "a partnership enterprise shall establish an enterprise financial and accounting system in accordance with the provisions of laws and administrative regulations". It is illegal not to establish a financial ledger. If the circumstances are serious, they may even be suspected of committing a crime.

2. The "Accounting Law of the People's Republic of China" stipulates that all units must set up accounting books in accordance with the law and ensure their authenticity and integrity. No unit or individual may forge or alter accounting vouchers, accounting books and other accounting materials, and shall not provide false financial accounting reports (accounting vouchers include original vouchers and accounting vouchers). Those who violate this provision will be punished and fined.

Anyone who forges or alters accounting vouchers or account books, or prepares false financial accounting reports, which constitutes a crime, shall be investigated for criminal responsibility in accordance with law.

It is recommended to ask the intermediary agency to audit the accounts, and after the results come out, if you do make false accounts and embezzle the partnership property, you may be suspected of embezzlement, and then negotiate with him, know the benefits and disadvantages, and even if you pay it back, take this opportunity to calculate it clearly and separate. If you are still unreasonable, you can consider calling the police. If the property of the partnership enterprise is embezzled by more than 10,000 yuan, criminal responsibility shall be investigated.

The Supreme People's Procuratorate and the Ministry of Public Security stipulate a range of standards for filing cases for the crime of embezzlement in public office, that is, if the amount of illegal possession is between 5,000 and 10,000 yuan, it shall be prosecuted. The public security departments and bureaus of each province, autonomous region, or directly governed municipality shall, in conjunction with the people's procuratorate at the time, consider the actual local conditions, and within the scope of the above-mentioned amount ranges, promptly determine the amount standards for uniform enforcement within that province, autonomous region, or directly governed municipality, and report them for filing.

To add, the new ledger account "Tax Payable" is changed to "Tax Payable".

Therefore, it is changed to: debit: income tax expense.

Credit: Tax Payable - Personal Income Tax Payable.

At the time of payment.

Debit: Tax payable - personal income tax payable.

Credit: Bank deposits.

In addition, the part of the salary of employees employed by sole proprietorship and partnership enterprises (note that it is the salary of employees) must be withheld and paid if it exceeds the individual income tax deduction standard.

Borrow: Production costs (or overheads or selling expenses...)

Credit: Employee Remuneration Payable – Wages Payable.

At the same time, the individual income tax that needs to be withheld and paid is calculated.

Borrow: Employee Remuneration Payable - Wages Payable.

Credit: Tax payable - withholding personal income tax.

In addition, there are products on the stationmaster's group **, cheap ***.

Restricted partnerships should implement the "Financial Accounting System for Partnerships" and formulate a financial management system for partnerships.

The basic process is the same as that of the enterprise, which is to register the accounting business on a daily basis after the account is established, register the income and expenses in a timely manner, carry forward the cost on a monthly basis, calculate the profit distribution, and calculate the personal income tax and enterprise income tax of the partner.