As long as the income is reflected in the book, must there be a corresponding bank statement?

Not necessarily. As long as the conditions for revenue recognition are met, it can be recorded as revenue, and revenue is not necessarily recognized unless cash or notes are received.

There are four conditions for revenue recognition: 1) the company has transferred the main risks and rewards of ownership of the goods to the purchaser; (2) the enterprise neither retains the right to continue management, which is normally associated with ownership, nor does it exercise control over the goods sold; (3) the economic benefits related to the transaction can flow into the enterprise; and (4) the associated revenues and costs can be reliably measured.

According to the cash management regulations, the cash received should be deposited in the bank on the same day and should not be disbursed. Of course, if you don't deposit in the bank in time, the tax bureau will not come to check you, this is not within the scope of the tax bureau, and the certified public accountant may raise it when auditing.

If you have an income of 20,000 yuan on your account, it means that you have confirmed it. It is not necessary to have a corresponding bank statement. If it is cash receipts, it is recorded directly as:

Borrow: Cash Loan: Operating Income; If the payment is not received, it can be recorded as:

Debit: Accounts Receivable - A Unit, Credit: Operating Income.

The amount is not large, and you can use it as the company's working capital; If the amount is large, you can deposit it in the bank, but you don't have to deposit it in the bank on the same day.

The tax bureau only cares whether you file and pay taxes normally, whether there is tax evasion, and if you do not recognize your income and do not pay taxes, it will definitely not work.

If it is not necessary to have all the receipts, and the cash management implements the reserve fund system, it can be deposited in the bank if it refuses to be deposited, and it can be deposited on the same day or within 15 days, but it cannot exceed the limit, that is, the average amount of cash used in daily business.

Bank receipts and bank receipts are both original vouchers, in which bank receipts are vouchers for banking business, for example, if you pay the local tax with bank deposits, then the bank receipt is a payment voucher. The bank bill is a voucher for the bearer or payee to deposit the bill money into its bank account, and it is also a voucher for the bank to credit the bill into the account of the bearer or payee.

There are three bank bills and two bank bills. Different bearers should use different bank receipts according to the regulations.

When the bearer fills in the bank bill, he must clearly fill in the bill type, the number of bills, the name of the payee, the bank and account number of the payee, the name of the payer, the bank and account number of the payer, the amount of the bill, etc., and hand it over to the bank handling personnel together with the relevant bills.

For the two-joint bank bill, after the bank accepts, the bank should affix the transfer seal on the first copy and return it to the bearer, and the bearer will keep the account by it. After depositing the cheque in the bank, the cheque will remain in the bank, but the bank will issue an incoming bill to the enterprise, and the enterprise will record the account with the incoming bill, indicating that the money on the cheque will be transferred to the bank deposit account of the enterprise.

The bank receipt is the proof of the money remitted to your company by the other party, which should be used as the basis for the accounting voucher and as the original voucher. Only in addition to the recovery of previous arrears, the original voucher attached to the accounting voucher is only attached to the bank receipt or receipt, and other income such as sales should have invoices, if the loan and interest income should have other attachments. The bank statement should be made as an accounting voucher, and the entries are as follows:

Borrow: Bank deposit.

Credit: The cash bank receipt is the original voucher and should be attached to the back of your accounting voucher. The bank receipt is used as the original voucher for the company's payment or collection, so there is no invoice as long as there is a bill or bank receipt, to judge, to see whether it is a new payment, or a pre-period payment, if it is a new payment, there must be an invoice, if it is the previous account recovery, as long as the bill or bank receipt can be.

The bank receipt is generally used as evidence of receipt of money, the original voucher for making accounts, and the accounts that are not done are meaningless.

If your unit receives a transfer check or bank draft at the same time as issuing a sales invoice, you should fill in the bill according to the amount on the transfer check or bank draft, and make accounts together with the invoice according to the invoice stamped with the bank seal

Borrow: Bank deposit.

Credit: main business income.

Tax Payable - VAT Payable (Input Tax).

If it is a previous sale, the accounts receivable were made at that time, and the entries were made when the receipt of the receipt of the incoming bill was received

Borrow: Bank deposit.

Credit: Accounts receivable.

Proof of payment for bank receipt.

Debit: Accounts payable.

Credit: Bank deposits.

If the account has been made when the account is placed or the payment is made online, this voucher only needs to be pasted into the original voucher as an attachment!

Only the receipt copy cannot be used as the original voucher for entry, and only the receipt copy can be used as the original voucher for entry.

Difference: The bank receipt is the receipt form, which is the voucher for the bank to accept the customer's settlement business, including deposit and withdrawal vouchers, payment vouchers, transfer vouchers, telecommunication remittance vouchers, etc., which is the original basis for enterprises to prepare accounting vouchers.

For example, the bank collects the money on behalf of the unit and the bank collects the management fee, interest note and other receipts.

When the cheque is deposited with the bank, a bank statement will be filled out, in triplicate, receipt, bank credit, and credit. When the cheque issuer and the unit open an account together, the cheque can be credited to the account, and the bank will give the customer a copy to prove that the money has been received into your unit's account; When the cheque issuing unit and your unit do not open an account together, the cheque needs to be exchanged across banks, and the bank will only give the return copy at that time, and then give the incoming copy after the exchange is recorded.

Are you asking.

The cheque is filled in when it is deposited with the bank

into the bill"."Receipt.

"Link" and "Crediting Copy"? When a cheque is deposited with the bank, a bank statement will be filled out, in duplicate.

Three-linked, receipt, bank entry, and receipt. When the cheque issuing unit and your unit open an account together, the cheque can be credited to the account, and the bank will give you a copy of the incoming account, which is proof.

The money has been credited to your employer's account; When the cheque issuing unit and your unit do not open an account together, the cheque needs to be exchanged across banks, and the bank will only give the return copy at that time, and then give the incoming copy after the exchange is recorded. Only the receipt copy cannot be recorded in the account.

Original documents. Only the incoming coupon can be used as the original voucher for the incoming account.

The bank statement is filled out when the bank needs to receive the payment. Generally, the payment does not require the payer to fill in the bill; When you receive a bill and want to cash it, go to the bank and fill in the bill. If it is entrusted to collect money or someone else wire transfer to your company's account, which has been credited to the account, the bank will give you the company's account receipt, and there is no need for the unit to fill in the bank receipt.

As for cash receipts and payments, they do not go through the bank at all, let alone fill in the bank receipt.

Wrong.

If the enterprise has cash business, it does not need to enter the bank bill.

The transfer cheque is written into the bill.

Bank transfers arrive at the account from time to time, and the amount depends on the inter-bank, 1 hour for more than 50,000 yuan, and 6 hours for less than 50,000 yuan. If the inter-bank remittance is made by the Agricultural Bank of China, the funds will be deducted from the Agricultural Bank card in real time. As for the arrival time, it depends on the processing speed of the receiving bank, generally within 1-2 working days, and the transfer of agricultural bank transfer peers is very fast, and it can be arrived within half an hour!

If it is an inter-bank transfer, it will take a little longer, but it will not exceed 24 hours at the latest.

Different banks are different, such as China Construction Bank and commercial banks, which charge fees.

Go directly to the bank and ask for it, you don't need to spend money to buy it.

You can get the bill at the bank.

The company will have a bank bill, the company cashier fills in the bill and hands it to the bank, the bank will stamp the filled bill when it receives it, you get it back, and then the bank will pay the money into your company's account according to the cashier's bill and the check given to you by other companies.

Answer: It is a kind of incoming bill that is taken from the bank and filled in by the cashier himself.

You have to fill in the stub copy when you write a check, but I don't understand the statement you go to the bank, generally we just fill in the bill directly, and you don't need to be thick and thin!

The bank receipt is a voucher for bank and enterprise bookkeeping, and when receiving the check, it must be filled in according to the information content of the check. The bill is generally written up and down in two copies, and there are also left and right to fill in, there are payees and payers, you can carefully look at the bill in your hand to know how to fill in. After the bank collects the debt, it will return a copy of the bank receipt stamp to you, and at the same time leave a copy of the bank for bookkeeping.

When you write a cheque, you need to fill in the stub copy, whether it is a cash cheque or a transfer cheque, so that you can use it when you write a cheque.

People give you a check, you want to put the money on the check into your account, you fill in the bank bill, fill in the name, account filled, the bank according to the above information into your account, into the bill in two, do not care about the thickness, this has nothing to do with you, a bank to keep, a bank seal you keep.

A cheque is an instrument issued by the drawer, and the bank or other financial institution entrusted to handle the cheque deposit business unconditionally pays a certain amount to the payee or bearer at the sight of the cheque. There are three types of checks: regular checks, cash checks, and transfer checks.

1. The cash check can only be used to withdraw cash, which can be issued by the depositor to withdraw cash from the bank for the unit, or it can be issued to other units and individuals for settlement or entrust the bank to pay cash to the payee on behalf of the depositor;

2. The transfer check can only be used for transfer, and it is applicable to the transfer of funds from the depositor to the receiving unit within the same city to handle the settlement of commodity transactions, labor services, debts and other current payments;

3. Ordinary cheques can be used to withdraw cash or transfer money. However, if two parallel lines are drawn in the upper left corner of an ordinary check, it is a crossed check, which can only be used for transfer and cannot be used for cash withdrawal.

Cheque clearing can be summarized as simple, flexible, fast and reliable. As long as the payer has enough deposits in the bank, it can issue a check to the payee, and the bank can handle the transfer of money or cash payment with the check. The so-called flexibility means that according to the regulations, the cheque can be issued by the payer to the payee for direct settlement, or the payer can issue a cheque and entrust the bank to take the initiative to pay the payee, and the transfer cheque can also be endorsed and transferred in the designated city.

The so-called prompt means that the settlement is handled by check, and the payee sends the transfer check and incoming bill to the bank, which can be credited to the account on the same day or the next day, and the cash can be obtained at the time of using the cash check. The so-called reliability means that the bank strictly prohibits the issuance of blank checks, and each unit must issue the check within the bank deposit balance, so the payee can obtain the money with the check, and there is generally no situation where the normal payment cannot be made.

1. The so-called bank receipt is the accounting voucher of the enterprise, and the bank stamps it for you to make the accounting voucher after the business is completed. 2. The payer (or payee) goes to the payer's bank to make an active payment and fills in the triple bill, the check does not need to be endorsed, and the left side of the bill is generally filled in with the payer's name, account number, and opening bank, and the right side is filled in the payee's name, account number, and opening bank, in triplicate. The triplet list is used for the payer, the beneficiary bank, and the payee to make accounting vouchers respectively.

The three copies are one copy of the payer, one copy of the bank, and one copy of the payee.

Get the check to the bank to fill in the bill, the bank will submit the check to the payer's bank, the payer's bank will transfer the money from the payer's account to the payee's bank, and the payee's bank will credit the money to the payee's account.

The receipt is a document stamped to you by the bank after completing the business, which is used to indicate that your business has been completed, and the unit can hand it over to the financial accounting.

The bill is in triplicate, fill in the account information of the payer (account name, account number, bank account) on the left, fill in the account information of the payee on the right, and fill in the account information of the payee on the right.

The first copy is the payer's receipt, and the second and third copies are handed over to the bank for accounting processing (the second copy is the bank accounting voucher, and the third copy can be understood as the payee's receipt).