-
Anonymous users2024-02-07Accounting, what kind of tips.
-
Anonymous users2024-02-06I feel that the most important thing is to be attentive and patient. Learn a lot.
-
Anonymous users2024-02-05There are still a lot of things that need to be mastered to enter the accounting industry, especially for new accountants who have just entered the industry, mastering the basic knowledge of the industry is the basis for entering the industry. If you don't understand, you'll suffer a big loss!
1. VAT tax declaration.
With the continuous innovation of tax policies, now the VAT declaration is different from the past, and now it is in the form of comparative declaration, so no matter what kind of taxpayer, before the declaration must log in to the invoicing software to copy the tax, in order to complete the tax declaration. If you forgot to clear the card last month, then the work of copying taxes will not be completed, which will directly affect the VAT declaration of the enterprise.
2. Check the VAT invoice.
When accountants receive VAT invoices, they must develop good habits and professional awareness, that is, check the authenticity of VAT invoices. You must know that once the VAT invoice is fake, it is a very serious matter, in addition to itself, it will also affect the enterprise. Therefore, the accountant must carefully check whether the VAT invoice is qualified, if it is found that it is abnormal, it must be returned and re-issued in time, if you can't distinguish the authenticity of the invoice, it is recommended that you can go to the local tax authorities for inspection, just in case.
3. Continuing education.
Since the abolition of the accounting certificate, the continuing education of accountants has become more and more strict. For those who do not have an accounting title certificate and are now engaged in accounting, they must complete continuing education as required, otherwise they cannot continue to engage in accounting work.
Fourth, do not do illegal and criminal things.
Regarding this, it is also difficult for accountants to do, and some people are influenced by the boss to carry out some tax evasion. On this point, everyone should not do it. Now, the relevant departments have also been on false invoicing, tax evasion and other behaviors to severely punish, once found, in addition to enterprises, accountants themselves will also be punished, the most important thing is that after being found, basically can no longer engage in accounting work.
Fifth, the relevant tax laws and regulations should be mastered.
Recently, the state has also issued a lot of new tax laws and regulations, taking the individual income tax law as an example, which clarifies the individual income tax threshold, as well as some requirements for relevant special deductions, deduction standards and other key points.
-
Anonymous users2024-02-04How can I help you?
-
Anonymous users2024-02-03What do you want to point? Let's talk about it.
-
Anonymous users2024-02-02You can buy past exam questions to do, and they are all those questions over and over again.
-
Anonymous users2024-02-011 All materials issued on June 20, 2019.
The difference in the cost to be borne by the issued material = the planned cost of the issued material The difference rate of the material cost is borrowed: 5,820,000 for the consigned processing material
Material cost variance 180000
Credit: Raw materials 6000000
The processing fee was paid on July 20, 2019.
Borrow: 130,000 for commissioned processing materials
Tax Payable - VAT Payable (Input Tax) 16900 Credit: Bank Deposit 146900
On August 5, 2019, the consignment processing products were withdrawn.
Borrow: 5,900,000 items in stock
Product (commodity) cost variance 50000
Credit: 5950000 for commissioned processing materials
-
Anonymous users2024-01-311. The input tax amount of this month is 800,000 yuan).
The output tax for this month is 900,000 yuan).
VAT payable in the current month);
2、.The labor expenses, machinery costs, and travel expenses incurred are all reductions in this month's net profit family search;
3、.The labor costs, machinery costs, and travel expenses incurred are not related to VAT;
4. The electricity invoice issued also has input tax, which can also be deducted;
5. At present, Fang Dongfang still pays the return tax of the camp to the east of the venue, so the tax cannot be deducted.
Yes, new accountants have to go through this miscellaneous process, because accounting is more professional, and now you can't handle the entire set of accounts if you hand it over to you. Only on the basis of constantly learning from the experience of others, comparing the difference between your own theory and practice to form your own experience, when you can independently handle the set of accounts, the company will definitely give you important tasks, do not look at the masters. >>>More
There are many types of revenue recognition, including general sales, commercial discounts, cash discounts, consignment sales, sales with return conditions, after-sales buyback, provision of labor services, construction contracts, software development, reward points, etc., and the timing and method of revenue recognition are different. >>>More
The basic work of accounting is the basic link of accounting work and is also an important foundation for economic management. It includes the establishment of a post responsibility system for accounting personnel, the use of accounting subjects, the filling of accounting vouchers, the registration of accounting books, the preparation of accounting statements, the management of accounting files, and the handling of accounting handover.
Isn't it difficult, let's go to a small accountant first, and then slowly move up.
1. Review the original vouchers;
2. Fill in the accounting vouchers according to the original vouchers; >>>More