對于一般企業(yè)來說，完全可以找專業(yè)的代理記賬公司進(jìn)行財(cái)務(wù)記賬服務(wù)，而到月末之時(shí)，應(yīng)該怎樣進(jìn)行記賬操作呢？下面我們就跟濟(jì)南代理記賬公司的相關(guān)專業(yè)人員一起來學(xué)習(xí)一下吧。

For general enterprises, can get professional financial accounting bookkeeping agency company of service, and to the end of the month, how carries on the operation of charge to an account? We like jinan bookkeeping agency company under the relevant professionals to learn together.

1、仔細(xì)核對當(dāng)月所有憑證
1, carefully check all documents during the month
每到月末，都需要對當(dāng)月所有憑證進(jìn)行仔細(xì)核對，盡量減少差錯(cuò)，因?yàn)槊吭碌慕Y(jié)賬都是基于日常會(huì)計(jì)憑證的日清基礎(chǔ)上的，所以就要求日常的會(huì)計(jì)憑證數(shù)據(jù)和分錄喲啊做到準(zhǔn)確無誤。
Each to the end of the month, need to check carefully all documents during the month, try to reduce mistakes, because the monthly invoicing are based on the daily accounting vouchers, on the basis of nissin so requires daily accounting vouchers do accurate data entry with ah.
2、進(jìn)行相關(guān)現(xiàn)金、銀行存款和存貨等項(xiàng)目的核對工作。
2, in cash, bank deposits and check the work of the project such as inventory.
3、對稅務(wù)報(bào)表和應(yīng)交稅金明細(xì)賬等賬戶的勾稽關(guān)系進(jìn)行完整核對。
3, for tax reporting and taxes payable subsidiary ledger accounts checked relationship between complete check it.
企業(yè)在進(jìn)行記賬時(shí)如遇到問題，歡迎聯(lián)系濟(jì)南泉清財(cái)務(wù)，我們提供全系列的濟(jì)南代理記賬公司服務(wù)。
Companies such as encounter problems when billing, welcome to contact jinan springs, finance, we provide a full range of jinan bookkeeping agency company.
濟(jì)南代理記賬公司：http://www.m.cdmlwx.com