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深圳公司记账报税的流程是怎样的

深圳公司注册后每个月都需要对公司业务的往来进行记账报税騰博國際楊經理I89-3895-九六六貳一、Shenzhen company accounting and tax filing process

  1. 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和银行存款日记账
  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编制资产负债表和利润表

two、深圳公司记账报税需要准备的资料

  1. 每月收入发票记账联以及成本发票客户联;
  2. 每月银行对账单;
  3. per month

cost

支出凭证包括已粘贴好计算无误的审批单及原始凭证例如租金、ticket、餐票等发票;

  1. 每月员工工资单以及每月社保扣款单;
  2. 每月银行扣税单;
  3. 有关银行的收付款凭证例如对账单、Check head、电汇单等;
  4. 其他应进行账务处理的资料;
  5. 本年度的会计凭证明细账、accounting statements;
  6. 截止记账时期的科目余额表;
  7. 一般纳税人还应提供当年度所有增值税报税申报表

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