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太赞了!新成立公司,会计必知的8个重要财务知识 - 北京代理记账

太赞了!新成立公司,会计必知的8个重要财务知识

2021-10-10上一篇 : |下一篇 :

会计工作怎么做?

浅层认知可能就是有别于销售、主要负责企业账务核算、纳税申报,对接税局、银行等这些外部单位的人员;

深层理解:担负的不仅仅是做个账、报个税这么简单的事情,企业税务筹划、合理控税、预算编制等等,都是会计人员的业务范围。

一、先学习做账基本流程:

首先先大做账的全盘账处理教程过一遍

从企业建账开始:

→根据原始凭证登记记账凭证

→根据记账凭证登记会计账簿

→各个会计账簿之间对账

→结账→出具会计报表→报税

→凭证装订、当期财务报表备份。

这是企业会计做账的基本流程:

文末有完整教程学习方式哦!

二、然后就是要学习各岗各业账务处理

各行业、各岗位会计做账理论讲解:

三、理论学习完毕就是实战了、全真模拟各行各业企业会计进行日常的登账、对账结账、出报表、最最重要的是、连模拟报税的场景也有。

以工业会计为例:

【1】.每月一整套业务类型展示:

【2】.根据每项业务逐日逐笔的进行账务处理:

【3】.各类账簿、报表登记(一般财务报表都是自动生成)

会计账簿:

总账、明细账、科目余额表、科目汇总表

财务报表:

利润表、资产负债表

【4】.根据相应的财务报表、进行本期的纳税申报

财务报表填报:

增值税报表填报:

税款缴纳流程: