小财务进大公司的心得体会,分享,学习（Small finance into the big company experience, sharing, learning）.docVIP

小财务进大公司的心得体会,分享,学习（Small finance into the big company experience, sharing, learning） Small finance into the big company experience, sharing, learning Accounting novice, how do account (1) 10 professional problems that must be dealt with in the first month of a new companys financial work 1. Whats the first thing to consider when you go to a new company? Answer: we must first consider the establishment of the financial rules and regulations; and then, consider the accounting system, the new accounting method adopted by the company and the related tax; finally, to establish accounts. 2, the new establishment of the company to do the first accounting vouchers? A: the first accounting voucher set up by the enterprise must be: cash deposit / fixed assets / inventory / intangible assets / loan: paid in capital. 3, the first month of account must be resolved a small tax Answer: a VAT tax calculation; two, the provision of local taxes in accordance with the tax law, enterprises in the calculation of value added tax payments at the same time, should also pay some tax accrued taxes, including the city maintenance and construction tax and education surcharge, most areas have begun to provision of local education surcharge; three, other types of tax calculation and pay the normal month, companies only need to consider tax tax calculation and the provision of value-added tax, but a few months, the end of the year should be calculated as quarterly income tax; quarterly or half a year pay stamp tax, property tax, land use tax according to the tax authorities request 4, organization code certificate, tax and local tax registration certificate should go where? What is the procedure for handling? A: a limited company shall handle the documents: 1, business license (both positive and negative) 2. Organization code certificate (positive and negative) 3, national tax and local tax registration certificate (positive and negative) 4, seal, dedicated seal, financial corporate Sizhang each