会计月头和月末要做的事（What should be done at the end of the month and at the end of the month）.docVIP

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会计月头和月末要做的事（What should be done at the end of the month and at the end of the month）.doc

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会计月头和月末要做的事（What should be done at the end of the month and at the end of the month）

会计月头和月末要做的事（What should be done at the end of the month and at the end of the month） What should be done at the end of the month and at the end of the month? Accounting is the most important, the most busy time is at the end of each month and at the beginning of the month, the month of work should be carried out separately, in the past few days prepare financial statements and tax returns. The more hectic it is, the more likely it is to make mistakes, so the accountant should categorize the work of the month, prioritize and not work blindly. Take the VAT taxpayer as an example, and make a list of the priorities that should be paid attention to by the monthly accounting: I. calculation of VAT tax (a) to check the sales business, fill in the invoice cost as soon as possible, to determine the monthly output tax. Sales is the focus of daily work, is the core of enterprise management. Sales invoice is the financial accounting, to determine the legal basis for the occurrence of business, therefore, enterprises in the sale of business should be issued as soon as possible to each other invoices, determine the sale of the month. A business from the signing of the contract, consignment and other approval to fill out invoice confirmation, there is a period of time, this period of time because of customer size, business frequency, each company of the acceptance procedures differed. Sometimes, sales companies can not even determine the time for billing, only according to the needs of customers billing, and the tax law requirements of the invoice does not match. As the companys financial staff, especially the staff responsible for the tax treatment of enterprise must, daily sales is quite clear, familiar with the main customer billing requirements, to meet customer requirements at the same time, do not delay the normal processing of the company. In order to better coordinate their work, accounting personnel should be in the 20 per month began around the tax invoice verification,