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财务报表申报全流程,详细到操作的每一步! - 北京代理记账

财务报表申报全流程,详细到操作的每一步!

2021-04-01上一篇 : |下一篇 :

财务报表申报全流程,详细到操作的每一步! 资讯 第1张

▲扫码免费领一般企业财务报表格式

你好!

财务报表怎么申报?

纳税

小编

您好!

可以参考以下的流程哦~

操作演示

1.登录系统后,点击“我要申报”:

2.进入申报的界面,点击“财务报表”:

3.系统显示如下,选择您备案的财务报表类型:

最常见的一般是“小企业会计准则”。

4.根据实际情况,选择申报所属期,右侧点击“查询”:

注意下方的所属期,跟随变化,依次填写右方报表

注意:

企业如果是按季度申报的,财务报表建议按季度进行报送!

保证二者所属期的一致。

5.依次填写各个报表:

资产负债表:

利润表:

现金流程表:

根据您的会计资料,填入相关信息。

6.全部填写完成如下:

8.系统提示,点击“确定”:

9.申报完成,查看“申报回执”

申报成功就可以啦~

小编

财务报表的填写根据您的会计资料进行填写。

财务报表一般不存在数字全部为零的情况!

来源:税小导一枚,版权归原作者所有。