-
That's right, the income statement is just to fill in all the expenses, and the performance is negative. If there is no business tax, it is zero to declare, fill in zero, and the urban construction tax and education surcharge are 11% of the turnover tax (value-added tax, business tax, consumption tax, land value-added tax, customs duties and some local industrial and commercial taxes). That is, zero.
The urban construction tax is 7%, and the collection rate of the education surcharge is 3%, and some places will also add the local education fee surcharge, which is charged at 1%.
-
Financial statements are a structured representation of a company's financial position, results of operations and cash flows. Financial statements include balance sheet, income statement, cash flow statement. Before compiling, we should first understand what the three ** should include, understand the corresponding content of each item in each **, and learn the accounting equation or method of the three **.
Here's how to do it:
Preparation: Every month, the company's financial status will be recorded, including income, expenditure, tax payment, etc., and at the end of the month and the end of the year, each item will be 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.
Balance sheet: A statement that comprehensively reflects the financial position of an enterprise in a specific period. The main content is to list the composition of assets, liabilities and owners' equity.
And according to the principle of accounting identity calculation. The left side of the report is arranged in the order of current assets, fixed assets, long-term liabilities and owners' equity, and the items of current assets are arranged according to the size of liquidity. The right side of the statement is arranged in the order of current liabilities, long-term liabilities and owners' equity.
The relevant items in the balance sheet should be tabulated according to the opening and closing balances of the accounts with differences.
**Or find it**, first in the header of the company name and time is really good, according to the project summary table prepared earlier, in order to fill in, need to calculate, then according to the accounting equation after the calculation, and then fill in**.
Income statement: a statement that comprehensively reflects the operating results of an enterprise in a certain period. The main content is to list the results of various income, expenses and costs, so as to reflect the profits realized by the enterprise in a certain period. The relevant items are generally entered on the basis of the amount incurred in the relevant account.
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.
Cash Flow Statement: A statement of changes in financial position prepared on a cash basis. It reflects the dynamic situation of an enterprise's business activities, investment activities, and silk capital activities during a period of chaos with the inflow and outflow of cash, and reflects the overall picture of the enterprise's cash inflow and outflow.
Cash here refers to the cash on hand of the enterprise, deposits that can be used for payment at any time, and cash equivalents.
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.
-
Prepare the software Sail Flux: Excel**.
1. First open Excel**, then select the top row, then right-click and select Merge.
2. After the merger, enter the appropriate content, and you can refer to the figure below for the specific content.
3. After the content is entered, select all the content except the top row, and then select the horizontal center.
4. After the text is centered, select all content in the checkbox, and then click Add All Frames.
5. Finally, save the prepared financial statements.
-
First, the three financial tables, generally refers to the balance sheet, profit and cash flow statement, the preparation of the three financial tables is not prepared out of thin air, should be in accordance with the accounting principles and the requirements of the "Accounting Standards for Business Enterprises", according to the relevant accounting subjects set up accounting books, accounting for each business of the enterprise, and then settle out the balance and amount of each accounting account, and then according to the balance of each account, the amount of occurrence and the detailed analysis of cash flow items, and finally prepare the financial three tables.
Second, the net profit of the first year should be filled in according to the actual business accounting, in actual work, the first year is not necessarily a negative profit, because based on accounting principles, even if the first year of expenditure is more, but there are many parts of capital expenditure, and profit and loss are not counted, so it will not affect the profit. Of course, most companies will have a negative net operating cash flow in the first year, but this does not mean that profits are necessarily negative.
Third, the investment money should form assets, financing money to form equity (liabilities or owners' equity), it is estimated that the money you said in the first year of investment refers to the money invested by shareholders in the company, which should be called financing (financing for enterprises), and the financial account is accounted for by the enterprise, not by shareholders.
Therefore, if you are talking about the money invested by shareholders, it should be written in the paid-in capital, not in the operating expenses.
Fourth, the order of the three statements is not fixed, according to the order, the first statement is the balance sheet, the second statement is the income statement, and the third statement is the cash flow statement. However, if you do a good job of financial accounting as mentioned in the first article above, then there is no hard and fast rule on which table to compile first, and it can be compiled in any order.
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. >>>More
Including solvency indicators, operational capacity indicators, profitability indicators and development capacity indicators. >>>More
Financial statements mainly rely on software, and the accounts are carried forward in a step-by-step manner, and the accounts made will be foolproof.
Since it is to deal with superiors, it should be a state-owned enterprise or a subsidiary. Do you want to consider the temporary inspection or report of the superior, the whole fake report, the reverse pass at that time, what about the annual audit report? It's a systems engineering, it's not that simple. >>>More
Here's how to quickly understand financial statements:1. Look at the income statement first. From the income statement, we can see the operating ability of an enterprise, and trace whether the performance of a certain business or department affects the profitability of the company. >>>More