What is the accounting process for general taxpayers?

General taxpayer account processing process: 1. After reviewing and verifying the various original vouchers transferred by the cashier, prepare accounting vouchers, 2. Register various detailed ledgers based on the accounting vouchers. 3. Make provision at the end of the month,

Amortize and carry forward related costs and expenses, summarize all accounting vouchers, prepare accounting voucher summary table, and register the general ledger according to the accounting voucher summary table.

4. Check out and reconcile accounts to ensure that the accounts are consistent, the accounts are consistent, and the accounting facts are consistent. 5. Prepare accounting statements to ensure accurate figures, complete content, and analysis and explanation. 6. Bind the accounting vouchers into a book and properly

custody.

Extended information General taxpayer processing process original vouchers -> Accounting vouchers - (cost calculation sheets, salary calculation sheets, etc. carryover costs and materials) -> Registration books (including detailed accounts, journals, etc.) -> Account summary table

-> General ledger -> Reports (monthly, quarterly, yearly) pay attention to the specific matters of tax declaration.

The previous work is basically prepared for tax declarations, because only when an enterprise files a tax declaration can the tax authorities levy taxes on the enterprise. In the traditional sense, accounting statements are only reports that record the operating status of the enterprise, and are not collected by the tax authorities.

As for the basis of tax, enterprises should fill in and file corresponding tax returns according to the different types of taxes reported.

Enterprises should determine the types of taxes they pay according to the nature of their operations, and make declarations on time according to the declaration methods required by the local tax authorities.

After the tax declaration is successful, the tax payment voucher should be printed in time. After obtaining the tax payment voucher, one month of accounting work is considered over.