Education consulting companies, when establishing accounts, first establish accounts according to the accounting subjects involved in your company. General units set up the following subjects: cash on hand, bank deposits, management fees, main business income, main business cost, inventory, finished products, taxes payable, main business taxes and surcharges, profits this year, etc. You can prepare accounting vouchers according to the original vouchers of these subjects and income and expenditure, then keep accounts, check the balance of general ledger and subsidiary ledger, and then prepare reports according to the balance of general ledger. Tax information: it mainly includes your freight information, special VAT invoice information (input and output), financial statements (month) and other invoices (services, general VAT invoices). There are three ways to file tax returns: (1) Manual way: You take the report prepared by the accountant, go to the tax bureau, and hand it over to the tax official through the window to file tax returns. (2) Telephone operation method: You enter the data step by step according to the declared amount and file tax returns according to the voice prompts on the telephone. (3) Computer operation mode: You can pay taxes according to the prompts in the enterprise tax payment network of the Inland Revenue Department. The "computer code" is a fixed number given by the tax bureau when your company applies for computer tax payment. Tax filing process: (1) Generally (1- 10) The beginning of each month is the tax copying period, which is very simple. Now the tax control machine issues invoices. Insert the golden tax card into the computer connected to the tax control machine, open the billing software, and click Copy Tax. It's very simple. Just do it yourself. (2) Print out the list of input tax and sales invoice: when the certification is passed, print out the input, and print out the list of sales invoice from the tax control machine. (3) Fill in various statements according to the printed list, and at the same time have the accounting statements of the reporting month. Stamp the above information and send it directly to the State Taxation Bureau of your company for direct declaration (in duplicate). Due to different regions, you can consult the local tax authorities. 1. If your company is qualified to receive and purchase invoices, you should go to the tax office to go through the formalities of receiving and purchasing invoices. 1. Process of purchasing invoices for the first time: Units and individuals who purchase invoices for the first time and apply for tax registration certificates according to law should apply to the local tax service office for a ticket purchase certificate, fill in the Application Form for Tax Administrative License and the Approval Form for Purchasing Invoices, and submit the following materials at the same time: ① Tax registration certificate (photocopy); (two) the identity certificate and a copy of the agent; ③ Special financial seal or invoice seal. After the tax service hall accepts it, with the approval of the competent local tax authorities, the tax service hall will send the local tax invoice to the taxpayer, and the taxpayer will receive the invoice from the tax service hall with the type, quantity and ticket purchase method approved by the local tax invoice. 2. The process of receiving and purchasing invoices for the second time: go to the local tax service office to apply for a car ticket, fill in the application form for receiving and purchasing invoices, and bring and present: ① a copy of the tax registration certificate; ② Purchase and discount of local tax invoices; (3) Invoice stubs that need to be purchased without inspection; ④ Special seal for invoice. Tickets are mainly sold in the form of "trade-in" and "check the old and buy new ones". The service hall of the tax department should carefully check the invoice stub that the taxpayer has filled in, check whether the invoice stub is complete and whether the invalid invoice is completely preserved; The second is to check whether the invoice is filled in according to the regulations, whether the content is complete, and whether there is the phenomenon of invoicing on behalf of others; 3. Check the tax payment of invoices, review the invoice stubs and invoice amount summary data submitted by them, and cancel them after verification. Quota invoice's purchase adopts the method of tax first and then ticket; For digging and filling invoices, tax returns are made every month. 2. If it belongs to the process of issuing ordinary invoices on behalf of taxpayers, taxpayers can apply to the competent local tax authorities for issuing invoices on behalf of taxpayers who provide taxable services, transfer intangible assets, sell real estate and other commercial activities (except catering and entertainment) stipulated by the tax law in our county. Taxpayers who meet the conditions of issuing invoices on behalf of the taxpayer shall apply to the tax office, fill in the Application Form for Issuing Invoices on behalf of the taxpayer, and submit the taxpayer's identity certificate (copy) and the written certificate issued by the payer on the labor service item, unit price and amount. If the issue amount is less than 10000 yuan, it can be issued only by providing identification.