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深圳小公司记账报税流程是什么 - 北京代理记账

深圳小公司记账报税流程是什么

2021-04-01上一篇 : |下一篇 :

深圳小公司记账报税流程是什么 资讯 第1张

记账报税是公司重要的环节,今天小编就来介绍一下深圳小公司记账报税的流程。

1、保留公司的财务根据原始凭证或原始凭证汇总表填制记账凭证。

2、根据收付记账凭证登记现金日记账与银行存款日记账

3、根据记账凭证登记明细分类账。

4、根据记账凭证汇总、编制科目汇总表

5、根据科目汇总表登记总账。

6、期末,根据总账和明细分类账来编制资产负债表和利润表。

以上就是小编对深圳小公司记账报税流程的介绍,希望对您有帮助。