濟南代理記賬公司分享:署理報稅記賬
Sharing: jinan bookkeeping agency company acting tax accounting
第一,濟南代理記賬公司中報稅記賬進程中具有大量沒有規范沒有準確性的狀況。經考察,很多較小的濟南代理記賬公司報稅記賬并沒有規范,會計科目手法樹立沒有準確,關于事務的記載沒有準確,憑據也不真實;很多署理報稅記賬公司的會計人員并沒有明白被署理公司的日常運營狀況,只是根據公司提供的一些材料入賬,有時還成心作假賬,使賬實不符, 比如有些貨品已賣掉,未作出售,然后有賬無物,或許無賬無物;有的有些貨品賣掉,因原材料發票未到,也未作評價入賬,進而多轉少轉或許沒有轉出售本錢,帳目價值嚴重違背實踐報價;存貨的丟掉虧損和盈溢沒有作賬務處理等,構成單位數量不實;以致再有很多署理報稅記賬公司的會計人員為了滿意公司偷逃稅款的懇求,在賬務處理處理時,關于該作開銷的沒有及時作開銷,對該作收入的不及時作收入,貨款在預收賬款其他應付款科目中掛賬,以收條在交往賬戶中結轉,不交稅收也不做贏利。
First, bookkeeping agency company in jinan in the process of tax accounting has a lot of there is no specification of the accuracy of the condition. Through the investigation, many smaller jinan agent bookkeeping company tax accounting is not standard, the accounting subject skill set is not accurate, not accurate, about transaction is recorded in the credential is not true; Many acting tax charge to an account of the company's accounting personnel do not understand the day-to-day operations of the acting company, just according to the company for some materials are tallied and sometimes just a false account, make the accounts inconsistent, such as some goods are sold, not sell, then, zhang nothing, perhaps no account nothing; Have some goods to sell, because the raw material is not invoice, also booked for evaluation, and perhaps have no capital to turn to sell less turns, the account value seriously violated practice offer; Stock lost losses and overflow made no accounting treatment, etc., a unit number not true; So that have a lot of acting tax accounting firm of accountants to satisfied the company request tax evasion, the accounting treatment processing, about the overhead costs do not timely, to make income, the income not timely payment in advance payment of accounts payables other subjects, with receipt in communication accounts carried forward and doesn't do not pay tax profit.
第二,在報稅規模的晦氣要素稅務系統報稅時間會集,要求署理報稅記賬公司賬務處理也要會集,使得署理報稅記賬的事務難以拓展。
Second, the tax scale whammy elements of tax system tax time, have gathered for acting tax accounting accounting treatment will have company, makes it hard for acting tax accounting transaction.