How do I fill in the data in the Statement of Financial Situation?

The statement of financial position has a relatively fixed format, and the data that needs to be reported involves the operating conditions of the enterprise, and it should be written according to the situation of the enterprise.

Hello! How to write a statement of financial status:1

Indicate the production and operation status of the company and enterprise; The impact of enterprise operating conditions on the financial management model is mainly manifested in: the size of the business scale, the requirements for the complexity of the financial management and auction high collapse mode are different; The procurement environment, production environment and sales environment of the enterprise have a great impact on the realization of financial management objectives, and a good environment is conducive to the realization of financial management objectives, on the contrary, hindering the realization of goals. 2.

Indicate the realization of profits and the distribution of profits; The essence of profit is the manifestation of corporate profitability. Profits are not only qualitatively identical, but also quantitatively equal, differing only that the surplus value is for variable capital and the profit is for all costs. 3.

Indicate the increase or decrease of funds and capital turnover; the proportion of various assets, accounts receivable, other receivables, inventory, long-term investment, etc., whether the changes are normal, and the reasons for the increase or decrease; Long-term investment ratio to owners' equity and year-on-year increase or decrease, reasons, purchase and disposal of subsidiaries and other business units. 4.Indicate the payment of taxes; Taxes refer to the taxes and surcharges incurred by the enterprise except for the enterprise income tax and the value-added tax that are allowed to be deducted.

It usually includes consumption tax, business tax, urban maintenance and construction tax, resource tax, education surcharge, etc., as well as land use tax, vehicle and vessel tax, real estate tax, stamp duty, etc., paid by taxpayers according to regulations. The real estate tax, vehicle and vessel tax, land use tax, stamp duty, etc., paid by the enterprise, which have been included in the management expenses and deducted, shall no longer be deducted separately as sales tax. 5.

Write down the changes in various property and materials; Accounting treatment retrospectively adjusts the changes in owners' equity (or shareholders' equity) at the beginning of the year, and should specify the difference and the reasons for the increase or decrease of the company. 6.Specify any other matters that need to be explained.

The reasons for the change in accounting policy and the amount of its impact on the total profit, and the amount of the effect of the change in accounting estimates on the total profit.

The financial situation is the statement of financial position, and the specific steps are as follows: 1. Do a good job in the preparation, accumulation, and sorting of data, including the collection and sorting of data indicators and the investigation of typical cases; 2. The division of labor is responsible, go hand in hand, sell and upgrade according to the business division of labor to prepare the manual, and finally summarize and modify it by one person; 3. Discuss together, reach a consensus, discuss by organizing relevant personnel, and then start the preparation of content; 4. Review and report, the person in charge of financial chaos or the chief accountant should report the financial statement to the factory meeting, and it can only be reported after discussion and approval. The statement of financial position is a written material formed by analyzing and summarizing the implementation of financial and cost plans, the formation of profits and losses, and the reasons for the increase and decrease of laughter in a certain period of time.