会计日常1（Accounting routine 1）.docVIP

会计日常1（Accounting routine 1） What is the content of the accounting work? 2010-09-03 13:59:44 source: YouShang Author: I Accounting work content: 1, daily audit expense list, report to the financial manager after review, prepare accounting vouchers in the financial software. 2, instant certification VAT invoice, pay attention to the invoice code. The end of the month will be certified by a printed form, do pre declaration and refund for. 3, will have a pay transportation fee invoice or four small ticket in the InvClient2.3 program in the deductible input, after the approval by the print form bound standby certification through the VAT invoice file in print within the project. 4, at the beginning of the month according to the relevant information of the compilation of financial software export refund statements and accounting information. In 2006, the relevant data were registered in the water and electricity transportation statistics. 5, the monthly 8 days before the completion of the daily pre declaration, TRAS key sources of tax data declaration. 6, every month before 8, in the 6 system and in the exemption and retreat folder, complete free, arrive, retreat before February summary declaration, pay attention to the corresponding relationship check, reported to the national tax. 7, 27 and 8, before the end of the month to complete the relevant work plan system to do statistical reports (note the monthly and quarterly reports). Monthly (quarter) 10 before the completion of corporate income tax, property tax, personal income tax declaration. 8, according to the Department of Customs export declaration list issued export invoice, the end of the month check accurately the data into 2006 sales, according to a summary of the end of the month sales receipts. Note: the exchange rate is based on the official website of the State Administration of exchange control. 9, at the beginning of the month to complete the budget execution data entry, then check the summary of the work i