What is Pressed Bills What is Billing?

"Pressing the bill" refers to the behavior of the taxpayer who should make a tax declaration of taxable sales amount in accordance with the provisions of the tax law but fails to declare the tax in time.

The main forms of the phenomenon are: 1. Some enterprises use ordinary invoices to "press tickets", do not calculate sales declaration and tax payment according to the accounting interval, but wait for an invoice to be used up and then check the old and purchase the new before declaring and paying taxes, and even individual enterprises will issue ordinary invoices for a long time without accounting, do not make sales declarations and taxes, and the number of votes is large, the amount is large, and the pressure time is long; 2. Some enterprises have issued goods that have reached the time of tax liability according to the tax law, and should issue invoices to declare and pay taxes, but do not declare in time; 3. If the invoice should be issued at the end of the month, it will be issued at the beginning of the month.

There are two meanings of accounting:

1. The business invoice is issued to your company's account, and the payment is paid from your company's account and enters your company's cost.

2. Funds in and out, only need your bank account, do not need you to enter the account, for others to transfer money.

It is an everyday term used in accounting.

Pressing the bill is not paying temporarily, and the account is recorded in the current month, which is a saying in the accounting industry.

Pressing the ticket is that you can go to the account and deliberately not go, and you will touch too much.

That is, the money is passed through the account of the company, and the risk is in the company, which is equivalent to the company lending the account to you, which is a violation.

You yourself pay a certain percentage of the company's fees, usually more than 5%.

After receiving the transfer check, the bank may not transfer the amount of the check to the account that should receive the money due to the end of the month, settlement period, etc., and may not transfer the amount of the check to the account where the money should be received due to the settlement of funds, etc., and will only process the business at the beginning of the next month.

Accounting is to process the accounting and make accounts in a timely manner.

There are two meanings of invoice accounting, one is bookkeeping, that is, the normal business of the company is recorded and recorded in the account books through the company's receipt and payment of the company's corporate account; The second is non-compliant operation of the waiter, that is, the behavior of other companies or units using the company's account to conduct capital transactions for the purpose of tax avoidance and cash-out.

In the invoice account, only the public account can be invoiced to the public account, and the public account to the private account is not, and only the taxable business needs invoices, that is to say, the accounts that need invoices are the accounts for the business.

Reconciliation is the work of checking and checking the relevant data recorded in the account books and accounts in order to ensure the authenticity, correctness and reliability of the account books and records. In short, it's about reconciling the accounts.