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濟南代理記賬公司分享在什么情況下公司需要進行舊賬的整理呢？
Jinan bookkeeping agency company share in what circumstances need to be settle finishing?
(1)是公司歇業(yè)的時候，稅務往往在這個時候要進行查賬，因此你得好好找一家代理記賬公司給你做舊賬整理了。
(1) is the company out of business, tax often must carry on the audit at this time, so you'll have to find a bookkeeping agency company for you old scores to sort out.
(2)某些企業(yè)可能以前根本就沒有帳，只報稅，而這時候其他股東需要了解公司的實際經(jīng)營情況，您也應該準備進行賬務整理了。
(2) some companies may no account before, only to declare dutiable goods, and then the other shareholders need to understand the company's actual business situation, you should also prepare for billing arrangement.
(3)公司長期沒有認真做賬，而且已經(jīng)被稅務臨時關(guān)掉了，從新申請開辦也需要進行代理做賬。
(3) the company's long-term not seriously do zhang, and tax has been temporarily turned off, the new application also needs to be open proxy do zhang.
(4)公司領導對原有財務帳套不滿意，財務賬套錯誤百出，也需要進行舊賬整理。
(4) set of leading to the financial accounts of the company are not satisfied, CaiWuZhang set of mistakes, also need to be old scores.
那么，濟南代理記賬公司為您進行賬務清理的具體步驟又是哪些?
So, jinan bookkeeping agency company accounts and clearing for you and what specific steps?
(1)收集清理期間的會計憑證、總賬、明細賬、會計報表;
(1), collected during the accounting documents, general ledger, subsidiary ledger, accounting statement;
(2)檢查各項經(jīng)濟業(yè)務的會計處理是否準確、成本費用的分攤是否合理;
(2) check whether all the economic business accounting accurate, cost allocation is reasonable;
(3)按會計制度的規(guī)定對錯誤的會計分錄進行調(diào)整、補充;
(3) according to the provisions of the accounting system to adjust the wrong accounting entries, complementary;
(4)重新分攤成本、結(jié)轉(zhuǎn)損益，出具新的資產(chǎn)負債表、利潤表;
(4) to share the cost and carry forward the profit and loss, issue a new balance sheet, income statement;
(5)提出合理化建議和稅務規(guī)劃供管理者參考。
(5) put forward rational Suggestions and tax planning for management reference.
沖轉(zhuǎn)入新賬中。
Rushed into the new account.
以上就是濟南代理記賬公司的分享
The above is the jinan bookkeeping agency share of the company
濟南代理記賬公司：http://www.m.cdmlwx.com