濟(jì)南代理記賬哪家好?行業(yè)界事務(wù)操作及會(huì)計(jì)核算流程?

Jinan bookkeeping agency which good? Our business operations and accounting process?

濟(jì)南代理記賬哪家好在不斷的事例以及事務(wù)的開展中了解了更多的事務(wù)操作及會(huì)計(jì)核算的流程，小編就帶您去看看這些呢?

Jinan bookkeeping agency which may constantly examples and learn more in the affairs of business operation and accounting process, small make up take you to see these?

1.承受客戶的托付

1. Under the customer's trust

1)到客戶公司的經(jīng)營場所進(jìn)行實(shí)地考查，與客戶的總經(jīng)理及財(cái)務(wù)負(fù)責(zé)人進(jìn)行座談，了解客戶的基本情況，評(píng)估此次事務(wù)的風(fēng)險(xiǎn)。

1) to customers of the company's premises for the field test, the general manager and financial officers to carry on the discussion with the customer, understand customer's basic situation, assess the risk of the transaction.

2)決定是不是承受客戶的托付，若承受客戶的托付，則與客戶商討具體操作事宜，簽定約定書。

2) determine whether to take the customer's trust, if the customer's trust, is discussed the concrete operation with customers, sign the case.

2.與公司財(cái)務(wù)會(huì)計(jì)人員辦理有關(guān)材料的交代手續(xù)

2. With the company's financial and accounting personnel to handle the relevant materials of replacement procedures

1) 兩邊經(jīng)辦人員應(yīng)列明材料清單，材料編號(hào)，交代日期，交代兩邊簽字蓋章。

1) on both sides of the person in charge shall be listed in the bill of materials, material number, date of replacement, replacement of signature and seal of both sides.

2) 交代兩邊經(jīng)核對(duì)無誤，兩邊簽字蓋章，注明交代日期。

2) on both sides of the replacement after verification, both sides signed and sealed, indicating the date of replacement.

3.濟(jì)南代理記賬之審閱原始憑證

3. Review the original certificates of jinan bookkeeping agency

審閱原始憑證是會(huì)計(jì)核算工作中必不可少的環(huán)節(jié)，是國家賦予財(cái)會(huì)人員的監(jiān)督權(quán)限，只有經(jīng)審閱無誤后的原始憑證，才干作為編制記帳憑證和掛號(hào)明細(xì)分類帳的根據(jù)。會(huì)計(jì)人員首要應(yīng)從以下的兩個(gè)方面對(duì)原始憑證進(jìn)行審閱。

Review the original documents is an essential link in accounting work, is endowed with the power of supervision of accounting personnel, only after the review and correct the original vouchers, talents as the formulation of accounting vouchers and registered according to the subsidiary ledger. Accounting personnel first from the following two aspects of the original documents review.

1)審閱原始憑證的合法性合理性，即國家的有關(guān)方針政策法則準(zhǔn)則和方案合平等為根據(jù)，審閱原始憑證所反映的經(jīng)濟(jì)事務(wù)是不是合理合法，有無違反財(cái)經(jīng)準(zhǔn)則規(guī)定，是不是按方案預(yù)算就事，是不是按本錢開支規(guī)模就事，是不是遵循專款專項(xiàng)原則，有無貪婪盜竊虛報(bào)冒領(lǐng)假造憑證等違紀(jì)行為。

1) review the legitimacy of the original vouchers rationality, namely the state's relevant policies and rule of law and scheme based on, or equal to review the original documents reflect the economic transaction is legitimate, in violation of the provisions of rules of finance and economics, is according to the project budget will, isn't it according to the scale of capital spending will, follow the principle of special fund is special, with or without greed theft false collecting for violations such as false certificate.

2)檢查原始憑證的完整性正確性。即檢查原始憑證的內(nèi)容和填制手續(xù)是不是符合規(guī)定的要求。首先應(yīng)審閱原始憑證是不是具備作為合法憑證所必須具備的基本內(nèi)容，其次審閱原始憑證上有關(guān)數(shù)量、單價(jià)、金額是不是正確無誤。

2) check the accuracy of the integrity of the original documents. Namely, examine the content of the original vouchers and fill the formalities is accord with the requirement of regulations. Should first review the original documents are with legal documents must have the basic content, the second review on the original documents about the quantity, unit price, amount is correct.

3)濟(jì)南代理記賬對(duì)原始憑證內(nèi)容記載含糊不清，或成心掩蓋事情真象，進(jìn)行貪婪做弊，單位昂首不是本單位，無收款單位簽章，開具陰陽發(fā)票，進(jìn)行貪婪做弊，模仿領(lǐng)導(dǎo)筆跡簽字冒領(lǐng)。涂抹原始憑證上的時(shí)刻數(shù)量、單價(jià)、金額，或增加內(nèi)容和金額等。不是很明白的地方應(yīng)及時(shí)與客戶聯(lián)絡(luò)，了解明白原始憑證的真實(shí)情況。

3) jinan bookkeeping agency records ambiguity of original documents content, or mean to cover things like, for greed, cheating unit head is not the unit, no signature of receiving company, issue invoice of Yin and Yang, fraud in greed, imitate led handwriting signature of falsely. Blot out the original documents on time quantity, unit price, amount, or increase the amount of content and etc. Not very understand place shall promptly contact with customers, understand the understanding of the true situation of the original documents.

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