How to write an annual financial statement, how to make an annual financial statement

Question 1: How to do the annual financial statements The annual financial statements generally include balance sheets, income statements, cash flow statements, if you report to the tax bureau to use them, you can pay attention to the collusion relationship between them and the rigor of the data, if necessary, the preparation of cash flow statements may be able to help you.

Question 2: Fiscal Annual Report The annual report has:

Balance Sheet: As of December 31. The column has the number of years and the beginning of the year. Income statement: December The column has the number of this month and the cumulative number (January to December).

Cash Flow Statement: The period is from January 1 to December 31.

Profit Distribution Statement.

The difference from the monthly statement is the time period, like the point-in-time statement (balance sheet) there is no difference, while the income statement and cash flow statement are different.

The annual inspection of industry and commerce is to first declare the information online, mainly enter the balance sheet and income statement of the whole year, after the audit is passed, print it out, stamp, and bring the business license to the local industrial and commercial bureau for annual inspection.

Clause. 1. Make annual statements (balance sheet and profit and loss statement), these 2 statements should be done every month, and the corresponding accounting subjects must be classified according to the income and expenditure details (income and expenditure) registered by you every month before they can be prepared.

Clause. Second, in fact, the income and expenditure details you register every month are also a cash and bank statement, and it is more convenient to register with excle. If you want something to do with the image, tell an email to send it to you for reference.

Question 4: How to do the annual financial statements The annual financial statements are still different from the end of the month. What you call accumulation only fits into the income statement.

The balance sheet is a point-in-time report, and the biggest difference from the monthly report is that the beginning of the monthly report is the balance at the end of the previous month, and the beginning of the annual report is the balance at the beginning of the year. Others generally do not change much. On the other hand, if you do not carry forward the balance of the current year's profit account to the profit distribution every month, then your monthly balance sheet has the balance of the current year's profit.

The annual report does not have the balance of the current year's profit.

Question 5: How to do the annual budget statement First of all, refer to the expenses and costs of the previous year for accounting, and then discuss and summarize what equipment needs to be purchased and submit it to the budgeter. Aggregate and categorize the fees submitted in a comprehensive manner.

For example, cost: how many employees will the company add this year? What is the salary scale?

For example, expenses; Will there be any adjustment to the rental rent? Increases in water and electricity bills have a direct impact on the increase in costs.

For example, fixed assets: whether and how much has the office equipment and facilities increased?

Any additions and decreases in last year's operating expenses should be taken into account.

Question 6: How to do the annual financial statements? The balance sheet is filled in according to the account balance sheet, and the income statement is filled in according to the general ledger year-to-date.

Question 7: How to do the financial statements of the branch? An unincorporated institution (branch) with independent accounting should have financial statements, declare taxes in the locality, and hand over its profits to the head office at the end of the year, that is to say, its owner's equity is zero at the end of the year, but the income and expenses and taxes in the medium term should be treated like a subsidiary.

Question 8: How to make financial statements for self-employed individuals Individual financial statements are the same as those of enterprises.

First, the front. 1. Log in to the online tax bureau, click on the enterprise, log in to enter the relevant information, and click to log in.

2. If the current month is a financial report.

During the submission period, the tax table should show the financial report that should be declared, and you can click directly to enter, such as the non-financial report submission period of the month. Choose to declare and pay taxes on a regular basis.

3. Select the reporting month and financial statements.

The reporting month is the next month after the end of the reporting period, for example, if the financial statements are submitted from April to June, the reporting month is selected as July.

2. Analyze the details.

The annual financial statements provided by the enterprise through the platform of the industrial and commercial department after the end of the year are a comprehensive reflection of the financial situation, annual operating results and cash flow of the enterprise at the end of the year.

The purpose of the report is to enable the management of the enterprise unit and the users of the financial accounting report to better understand the economic situation of the enterprise.

3. What are included in the annual financial statements of the enterprise?

1. Financial reporting.

It is a written document that reflects the financial position and operating results of the enterprise, including the balance sheet.

Profit and loss statement, statement of changes in financial position, schedule of bills and notes to financial statements and statement of financial facts;

2.A balance sheet is a statement that reflects the financial position of a business at a specific date;

3.The profit and loss statement is a statement that reflects the operating results and distribution of an enterprise in a certain period;

4.The statement of changes in financial position is a comprehensive reflection of a certain accounting period.

The financial statements of enterprises mainly include balance sheets, income statements, and cash flow statements. The preparation of the report is as follows:

Every month, all the company's financial status, including income, expenditure, tax payment, etc., is recorded, and at the end of the month and the end of the year, each item is summed up to make a summary, which is convenient for use in the preparation of financial statements. In this way, the accounts can be balanced and the accounts are consistent to ensure the authenticity and accuracy of the account book information. The financial statements are prepared as follows:

1. Balance sheet:

After preparing, first put the company name and time in the header, according to the project summary table prepared earlier, fill in the order of **, if you need to calculate, then calculate it according to the accounting equation, and then fill in **.

2. Income statement:

The method of filling in the form is the same as the method of filling in the balance sheet, and some data can be found in the balance sheet, no need to count again, just fill in the data that has been calculated on the balance sheet in **, and fill in or count if there is no data on the balance sheet.

3. Cash flow statement:

The method of filling in the form is the same as that of filling out the balance sheet and income statement, and some data may be filled in according to the data of the balance sheet and income statement.

The process of preparing the financial statements of an enterprise generally goes through the following steps: 1. Collect and review the original vouchers, 2. Prepare the corresponding accounting vouchers according to the original vouchers, 3. Register various ledgers and general ledgers according to the number of accounting vouchers, 4. Prepare the general ledger according to the sub-ledger, 5. Prepare the balance table according to the general ledger;

6. Finally, prepare statements according to the balance sheet.