常用的14種濟(jì)南財(cái)務(wù)咨詢(xún)公司 體系

　　Commonly used 14 kinds of jinan financial consulting company system

　　跟著管帳電算化的不斷深入，不斷增加的管帳體系代替了原先的手藝工作，在管帳人員的工作中占有了更首要的方位。濟(jì)南財(cái)務(wù)咨詢(xún)公司

　　With tube of accounting computerization, the increased tube account system to replace the original craft work, in the tube account personnel work occupies the more important position. Jinan financial consulting company

　　1、計(jì)算體系

　　1, the computing system

　　也即是記賬用的了，廉價(jià)的也就很廉價(jià)，乃至聽(tīng)說(shuō)過(guò)有人買(mǎi)盜版的，幾塊錢(qián)一張光盤(pán)，用起來(lái)。這種，基本即是把手藝賬務(wù)電子化，可以自在設(shè)置門(mén)類(lèi)，生成賬簿，主動(dòng)匯總，等等。許多小企業(yè)有這么一套就很滿(mǎn)意了。

　　Also is in charge to an account, cheap and very cheap, and even heard of people buy pirated, a few dollars a CD, to use. This, the basic accounting computerization is the trade, can be set free and generating books, summary actively, and so on. Many small businesses have so a set of very satisfied.

　　2、報(bào)表體系

　　2, report forms system

　　做完了賬務(wù)，自然是要出報(bào)表的，報(bào)表功用是許多計(jì)算軟件自帶的，月末能主動(dòng)生成資產(chǎn)負(fù)載表?yè)p益表乃至現(xiàn)金流量表。可是且慢，大公司的報(bào)表肯定不止這幾張，常常是月度報(bào)表中就要富含各種明細(xì)附表，若有一套獨(dú)自的報(bào)表體系和賬務(wù)體系對(duì)接，那是很便利的。這套體系，不只要能主動(dòng)生成報(bào)表，還要支持各種查詢(xún)和備份。

　　Finished accounts, nature is to the report, the report function is own many computing software, able to take the initiative in late generation balance sheet income statement and statement of cash flows. But wait a minute, big companies report must be more than this a few pieces, is often a monthly statement will be rich in a variety of detailed schedule, if have a reporting system and accounting system alone, it is very convenient. The system, not as long as you can take the initiative to generate reports, and support a variety of query and backup.

　　3、計(jì)算體系

　　3, the computing system

　　計(jì)算辦理很首要，對(duì)不對(duì)?計(jì)算的批閱和操控，那是每天要管的，假如手藝去做，得時(shí)間看一眼計(jì)算額度、看一眼報(bào)銷(xiāo)請(qǐng)求，累不累?可以主動(dòng)操控多么好，來(lái)一套計(jì)算辦理體系，很有必要。

　　Calculation for very first, right? Calculation of marking and control, it is a day to pipe, if the craft to do, have time to take a look at the calculation amount, see a glimpse of reimbursement requests, tired not tired? How good can actively control, to a system of calculation to deal with, it is necessary.

　　4、庫(kù)存體系

　　4, the inventory system

　　庫(kù)存的辦理乃是非常復(fù)雜的事情，沒(méi)有一套給力的辦理體系，庫(kù)管就只能靠手藝賬表對(duì)付了，而報(bào)給財(cái)政人員的，肯定也只能是手藝表格。若有一套庫(kù)存體系，每月主動(dòng)過(guò)數(shù)據(jù)給管帳計(jì)算體系，乃至主動(dòng)生成分錄，多么好!這個(gè)可以有，而且也是必須有，在許多職業(yè)里仍是格外首要的體系。

　　Inventory to deal with is a very complicated things, there is no a set of to deal with system, library tube can only rely on zhang table against the craft, and offer financial personnel, certainly is my art form. If a set of inventory system, computing system, a data to the active account every month and take the initiative to generate entries, how nice! This can have, but also must have, in many professional is still in the primary system all the more.

　　5、收入辦理體系

　　5, income system

　　在任何公司，收入都是首要的，大點(diǎn)的公司，會(huì)把收入細(xì)分到不能再細(xì)，左一個(gè)剖析，右一個(gè)研討，而管帳體系中的簡(jiǎn)略數(shù)據(jù)是無(wú)法滿(mǎn)意這種需求的。那就做個(gè)專(zhuān)門(mén)的收入體系吧，每月的收入領(lǐng)先這個(gè)體系，完成收拾后再生成分錄傳到管帳體系。

　　In any company, income should be a first, larger companies, will split revenues to can't fine, left a profiling, right a discussion, and the brief data in tube account system is not satisfied with the demand. That will make a special system of income, monthly income ahead of the system, complete regeneration after packing into account entries to the pipe system.

　　6、報(bào)銷(xiāo)體系

　　6, the reimbursement system

　　各種報(bào)銷(xiāo)的批閱，用紙單據(jù)，既不環(huán)保，又不高效，那么，開(kāi)發(fā)個(gè)專(zhuān)門(mén)的體系，掛在管帳計(jì)算體系上，事務(wù)人員在體系中提出報(bào)銷(xiāo)，各環(huán)節(jié)都是電子批閱，最后導(dǎo)入管帳計(jì)算體系，構(gòu)成分錄，主動(dòng)的。

　　Reviews of various expenses, paper documents, not environmental protection, and is not effective, so, to develop a special system, hung on tube accounting calculation system, transaction personnel reimbursement is put forward in the system, each link is electronic marking, finally import the accounting calculation system, constitute the entry, active.

　　7、有關(guān)買(mǎi)賣(mài)、來(lái)往核對(duì)體系

　　7, about buying and selling, and check the system

　　集團(tuán)公司中，公司很多，有關(guān)買(mǎi)賣(mài)也很多，記載、核對(duì)、抵銷(xiāo)，乃是大規(guī)模事務(wù)，真實(shí)需求一套體系去做這件事情。可以直接對(duì)接管帳計(jì)算體系，主動(dòng)取數(shù)，主動(dòng)核對(duì)，主動(dòng)構(gòu)成抵銷(xiāo)分錄，主動(dòng)調(diào)理合并報(bào)表。

　　Group company, the company a lot, the business is very much also, records, check, offset, is a large-scale transaction, real demand a system to do it. Can be directly to take over the accounting calculation system, take the initiative to access, take the initiative to check, take the initiative to form offset entries, actively regulate consolidated.

　　8、非有關(guān)買(mǎi)賣(mài)、來(lái)往對(duì)賬體系

　　8, not about buying and selling, and reconciliation system

　　非有關(guān)買(mǎi)賣(mài)和有關(guān)買(mǎi)賣(mài)，相同首要。這體系常常和客戶(hù)辦理、供貨商辦理體系做在一處，每月主動(dòng)生成賬單，每月主動(dòng)給對(duì)方公司發(fā)核對(duì)郵件，不然，客戶(hù)多的公司，人工繁忙是忙不過(guò)來(lái)的。

　　Not related to business and related business, the same priority. This system and customers to transact, supplier system to do, take the initiative to generate monthly bills, take the initiative to send each other company every month to check E-mail, otherwise, the customer more companies, artificial is busy hands are full.

　　9、稅務(wù)辦理體系

　　9, the tax system

　　想主動(dòng)生成交稅申報(bào)表?這個(gè)可以有，但更要緊的是，集團(tuán)公司得把握全國(guó)各地的稅務(wù)情況。所以，這套體系，請(qǐng)求生成一切首要稅種的申報(bào)表，而且可以讓集團(tuán)公司辦理層得到全集團(tuán)公司稅負(fù)剖析陳述。

　　Want to take the initiative to generate tax returns? This can have, but what is more important, group company have to grasp the tax situation all over the country. So requests, the system generates all primary tax return, and will allow the company to handle tax analysis presentation layer to get across the company.

　　10、工程辦理體系

　　10, handling system engineering

　　有的公司，多少年也不做一次工程，有的公司則是每天做，從不停下來(lái)。工程的辦理非常復(fù)雜，而工程建設(shè)結(jié)束后的轉(zhuǎn)固也是一堆的事。所以，體系辦理非常的首要。從工程到資產(chǎn)，也是弄好了主動(dòng)生成分錄進(jìn)計(jì)算體系。

　　Some companies, how many years does not do a project, some companies are doing every day, never stop. Engineering to handle very complex, and after the construction of solid is a pile of things. Therefore, system to handle the very first. From engineering to assets, and fixed active generated entry into the computing system.

　　11、固定資產(chǎn)辦理體系

　　11, fixed assets to handle system

　　固定資產(chǎn)實(shí)物辦理、折舊辦理、標(biāo)簽辦理、盤(pán)點(diǎn)辦理、估值辦理，那也是體系龐大。不多說(shuō)，差不多的人家都有。濟(jì)南財(cái)務(wù)咨詢(xún)公司

　　Fixed assets physical to transact, depreciation, handling and inventory tags to transact, valuation, that is also a large system. Not much said, almost people have. Jinan financial consulting company

　　12、薪酬體系

　　12, the compensation system

　　或許叫人力資源辦理體系也行，一切薪酬獎(jiǎng)金加班費(fèi)都在這兒計(jì)算，人工成本怎樣分?jǐn)偟匠鍪鄢杀纠锶サ模苍谶@兒計(jì)算，額，也即是說(shuō)，財(cái)政總賬需求接納的，乃是這體系生成的純分錄一大筆，別的的與人工有關(guān)的都在這兒做。

　　May call human resources to deal with system, all pay bonuses paid overtime calculation here, artificial cost how to split into selling costs, also calculate here, well, that is, said financial general ledger needs to accept, but this system generated pure entry a lot of, the other is related to the human to do here.

　　13、供貨商辦理體系

　　13, handling system suppliers

　　假如供貨商多到必定程度，那是要用體系管起來(lái)的，最少要貯存供貨商的姓名、稅務(wù)登記證、以往買(mǎi)賣(mài)記載、歷年考評(píng)結(jié)果、資產(chǎn)負(fù)債表等等，以備選擇選擇邀請(qǐng)投標(biāo)等等。

　　If more suppliers to necessarily degree, that is to use system pipe, at least to store the names of the suppliers, tax registration certificate, previous sales records, historical evaluation results, the balance sheet, etc., for choosing inviting bids, etc.

　　14、檔案辦理體系

　　14, file system

　　單說(shuō)管帳檔案，就可以樹(shù)立個(gè)檔案庫(kù)，把計(jì)算體系里的放進(jìn)去，備份、查詢(xún)功用都有，嚴(yán)厲實(shí)行檔案辦理手續(xù)。紙質(zhì)的管帳材料，首要的，掃描保留，供各路檢查人員調(diào)閱那是很高效的。

　　In tube account file alone can establish archives, put in the computing system, backup, query function, strict implementation of archives formalities. Paper tube account material, first, scan, for each inspector to review that is very efficient.

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