Summary of tax accounting work 1
Focusing on the development direction of the group company, while providing services for the whole company, the finance department carefully organizes accounting, standardizes various financial basic work, and continuously improves the quality of financial services from the perspective of financial management and strategic management, with cost as the center and funds as the link. I have done a lot of detailed work in _ _ years:
First, strict
Abide by the financial management system and tax laws and regulations, earnestly perform their duties, and organize accounting.
The main responsibility of the finance department is to do a good job in financial accounting and conduct accounting supervision. All the staff of the Finance Department have been strictly abiding by the national financial and accounting system, tax laws and regulations, the financial system of the group company and other national financial laws and regulations, and earnestly performing the duties of the Finance Department. From charging to cashier's operation of original income and expenditure; From the weighbridge to the input of basic statistical data and the compilation of statistical reports; From reviewing the entry of original vouchers and accounting vouchers to preparing financial and accounting statements; From the calculation of various taxes and fees to tax declaration and payment; From the arrangement of capital plan to the unified distribution and payment of various funds, every financial staff is diligent, hardworking and conscientious, and earnestly implements the enterprise accounting system, realizing the timeliness and accuracy of accounting information collection, processing and transmission.
Second, take the implementation of ERP software as an opportunity to standardize the basic financial work.
After two months of ERP project preparation and preparation, the Finance Department started to initialize the modules of ERP project sales management, procurement management, contract management and inventory management according to the requirements of the new enterprise accounting system and the actual situation of the group company. The setting of basic information such as suppliers, customers, inventory and departments is based on the actual business process, and the problems and deficiencies found in statistics and sales are improved and perfected. For example, set up an "inventory price adjustment sheet" to make the sales price of oil products run according to the established process specifications; Set up general purchase orders and special purchase orders, and standardize the operation processes of general purchase business and special purchase business; On the basis of cleaning up all the physical assets in cooperation with the physical management department of the asset department, the physical assets are divided into 9 categories, and the initialization of the inventory management module of ERP system is completed on this basis. The ERP system was put into operation in early August, and the original statistical software was put into operation in early 10. At present, the financial accounting module has been upgraded to ERP system, which runs well.
Three, the development of financial cost accounting system, strict control of costs.
According to the enterprise economic responsibility indicators issued by the group at the beginning of the year, the finance department decomposes the relevant economic responsibility indicators, formulates cost accounting plans, reasonably confirms income, unifies cost accounting standards, carries out cost accounting work of hospital departments, and conducts performance appraisal of departments. In the process of financial implementation, strictly control expenses. The Finance Department shall summarize the implementation of income, cost and expenses once a month, analyze the operation and index completion of each responsible unit in the middle of each month, and assist the responsible person of each responsible unit to strengthen management and improve economic benefits.
Four. Orderly fund regulation and control, and reasonably control the overall fund scale of the Group.
Because the price of raw materials market is unstable and the sales market is changeable, it needs to occupy a lot of money in oil production and sales. To this end, on the one hand, the finance department timely reconciles with customers, strengthens the timely collection of sales payment, and makes the fund arrangement fair and transparent, first urgent and then slow down; On the other hand, according to the management policy and plan of the group company, we should arrange the financing schedule and quota reasonably with the finance department, and promote the orderly development of the production and operation of the whole group through comprehensive control with funds as the link.
Verb (abbreviation of verb) Strengthen the construction of financial management system and improve the quality of financial information According to the actual implementation of the Detailed Rules for the Management of Financial Revenue and Expenditure originally formulated by the company, the finance department has formulated a comprehensive financial management system, including the organization and post responsibilities of the finance department, financial accounting system, internal control system, ERP management system and budget management system. Through the division of responsibilities of financial personnel, the timeliness of submission time, accuracy of data, standardization of report format and integrity of accounting statements are systematically stipulated, so as to gradually improve the quality of accounting information and provide reliable and useful information for leadership decision-making and financial analysis of managers. At ordinary times, the Finance Department will hold regular or irregular communication meetings to solve the problems in the preliminary work, arrange the main work in the later period, and gradually standardize various financial behaviors, so that all aspects of financial work can be effectively operated and controlled according to certain financial rules and procedures.
Six, carried out tax-related business and the implementation of enterprise accounting system, accounting law and other financial laws and regulations of self-inspection activities.
In order to standardize financial behavior and cooperate with the inspection and audit of year-end and early next year's final accounts, the Finance Department organized a series of financial self-inspection activities in the year-end final accounts of the group company, such as clearing the current accounts of affiliated enterprises before the year-end final accounts, checking the unprocessed projects in the construction, and tracking and issuing fa tickets for the paid financial interest expenses in time. In 2007, Cheng hired a tax agency to pre-check the accounting treatment, and timely rectified the problems found in the audit and self-examination, thus reducing the tax-related risks.
Seven, organize financial personnel training, improve team cohesion.
The Finance Department organized two groups of training and experience exchange meetings for financial personnel, summarized the work of the whole financial system and prospected the expected work plan, and divided the financial personnel into two groups: accounting, cashier, statistics and charging, and discussed them in groups to solve the problems existing in practical work in time. Through the special lecture of Nanfeng Certified Public Accountants on internal control and tax risks, the tax knowledge of financial personnel has been enriched. Invite the audit department, finance department, assets department and financial personnel to have in-depth exchanges. It has strengthened the cooperation of all departments in the whole financial chain, strengthened the sense of responsibility of accountants in all positions, and promoted the exchange, cooperation and unity of all positions.
Eight, put forward a comprehensive budget management plan, establish a comprehensive budget management model of the group company.
According to the realization of business objectives and various cost accounting indicators, the finance department puts forward a comprehensive budget management plan. According to the business objectives and development goals set by the enterprise, the comprehensive budget management is decomposed into various economic responsibility units of the enterprise, and a scientific and complete index management control system with a series of budget, control, coordination and assessment as its contents is established. Based on the data of _ _ _ and the operating data of previous years, a series of budget indicators such as cost budget, sales budget, personnel budget and profit target budget of each unit in _ _ _ _ are formulated, hoping to effectively allocate enterprise resources, improve management effect and achieve enterprise goals through "decentralized centralized supervision".
In _ _ _, in order to achieve the overall budget management and overall development goals of the Group, the work of the Finance Department has a long way to go. To this end, we need to continue to do a good job in the following aspects:
1, do a good job in the settlement and payment of income tax in the first half of the year and the first quarter, and reasonably reduce various tax risks.
2. According to the comprehensive budget management system and budget management indicators, follow up the budget implementation, monitor the implementation of budget expenses and the preliminary audit of over-budget expenses, provide accurate and timely monthly summary analysis of budget implementation, and put forward feasible measures or suggestions to realize the budget indicators of the group and each unit.
Summary of tax accounting II
During this year, the personnel structure of the finance department has been greatly adjusted. Basically, they are all newcomers and new positions. I feel very burdened and stressed. With the correct guidance of the leaders and the strong support of all departments, I carried out all the work with a sense of responsibility and professionalism. Below, I will make a simple summary and report on all aspects of the work.
1. Earnestly implement the entry of fixed assets. According to the inspection standards, the office was comprehensively inspected on time, seriously, objectively and fairly, and the problems existing in the asset inventory were promptly fed back to the heads of relevant departments; Reconciliation of goods and materials, check of accounts and materials, find out the source, destination and management of assets, register the complete situation of assets, and make sure that the accounts are clear, not heavy and not leaking, and register and summarize the assets with and without accounts.
2. Assist external audit. In order to better communicate with the department, while completing my own work, I actively cooperated with _ _ to successfully complete the work for _ _ 20 years, paving the way for the annual review for the next 20 years. In order to cooperate with the input cost of the _ _ department, accounting vouchers should be prepared in time and accurately, and the vouchers should be transmitted and summarized, so as to better calculate the profits and losses of the hospital and provide the basis for the hospital to complete its annual plan.
3. Standardize financial management. Through the study and discussion of financial management rules, all the terms are linked to the actual business one by one, and problems and loopholes are found, digested repeatedly and strictly controlled. In the cashier link, we should adhere to principles, not be mean, shut out some unreasonable loans and expense reimbursement, strictly implement the professional ethics that financial personnel should abide by, and carefully review every voucher in the voucher review link, so as not to bring the problem to the next link.
Strengthen the management of daily work content. In view of the current economic environment, we should actively promote hospital internal control management and strengthen internal audit. The work focuses on: actively promoting the construction of internal control system; Actively carry out internal special audit work with economic responsibility, infrastructure and equipment introduction as the audit object.
1. Successfully complete the financial final accounts and implement the annual report audit.
2. Complete the remittance of hospital income tax.
3. Successfully implement the initialization of accounting accounts, and complete the normal accounting and tax declaration for 20 years with good quality and quantity.
4, timely and accurately fill in all kinds of external statistics monthly report.
5. Actively handle other tax-related affairs.
6. Further strengthen the safety management of financial work.
7. Further strengthen the construction of basic accounting work.
8, according to the requirements of hospital management, cost accounting, and prepare relevant statements and analysis materials.
Tax accounting work summary 3 pages
In 20 17, the tax revenue of the market tax office was 2.26 million yuan. Compared with our scattered tax sources, the amount is wide and the income is sporadic, which is self-evident. In order to ensure the completion of the tax tasks assigned by the county bureau, I made clear my working ideas at the beginning of the year, formulated a detailed work plan, and implemented it to everyone according to the post responsibility system. Through the unremitting efforts of all comrades, by the end of the year, the tax revenue of * * * organization was 2.65 million yuan, exceeding the plan 1 15%.
First, based on honesty, straighten out all aspects of the relationship.
In my work and life, I always insist on being sincere, sincere, touching and honest. The work arranged by the organization is unconditionally obeyed, and the overall interests are unconditionally maintained. There is no job, there is no right or wrong between colleagues, peace is supreme, and people are warm. In the process of dealing with taxpayers, taxpayers often ask some difficult policy questions. In this case, I always write down the questions first, and then consult my colleagues or ask the superior business department to answer the taxpayers in time. I will never fool taxpayers or put on airs with them.
Second, take learning as the guide and improve political and professional quality.
In this world, learning is the most important thing to settle down. I firmly establish the view of lifelong learning, and always regard learning as the first priority to improve political quality and professional quality. In the process of studying, I study politics, science and technology and business hard. In political study, I focused on Scientific Outlook on Development's study, from spiritual understanding to ideological analysis to problem rectification. During my study, I wrote more than 20,000 words, including 1000 words, which helped me to transform my world outlook, values and outlook on life. In the study of science and technology, I squeezed out a little time to practice, basically mastered the operation of office automation and browsing the web, and became familiar with the golden tax project, which basically met the needs of the current information construction of the national tax system. In terms of business study, the detailed rules for the implementation of the new tax collection and management law and the relevant knowledge of the World Trade Organization have been determined, and the training has been actively participated, and self-study has been stepped up, so as to learn notes, knowledge and experience, and constantly improve the business quality.
Third, based on diligence, complete all tasks.
Often go deep into taxpayer investigation and study, publicize policies, especially the new tax collection and management law, volunteer to coach taxpayers in accounting treatment, and strive to coordinate the relationship between tax collection and payment. When I was in charge of tax management in Huangsha, I was hospitalized due to illness, but I never forgot to work. Be hospitalized every morning and go to work in the afternoon. According to the chaotic management of Huangsha and the great price change, I conducted many in-depth investigations on sand dredgers and publicized policies. On this basis, I cleared up and settled the sand dredger, and paid more than * * * tax 1 10,000 yuan, especially in February of 65438+. With the support of the branch leaders and the cooperation of other comrades, after hard work, I seized a unit that paid less than 10,000 yuan in withholding tax and put it into storage in full.
Fourth, self-discipline and establish a good personal image.
At work, I always warn and remind myself: first, strive to be excellent in thought; first, be cautious about your own desires, and be just without them. Second, use power carefully, put an end to the wrong idea that power is not used and expired, correctly handle the relationship between power and law, power and responsibility, power and interests, and adhere to the rule of law. Third, be careful, don't do it for the small good, don't do it for the small evil, and don't do what you shouldn't do, even if it is small. I always keep a clear head, don't seek personal gain by tax, don't abuse power for personal gain, act according to the law, tax according to the rate, and strictly follow the principle of five requirements and ten prohibitions for civil servants. Over the past year, I * * * refused the taxpayer to invite me to dinner 10 many times, and never once ate, took, got a card, asked for it or reported it. At the monthly special inspector symposium held by the sub-bureau, taxpayers spoke highly of my clean government behavior.
Five, strengthen the management of tax sources, and constantly improve the level of refined management.
1, scientific and reasonable post division
According to each comrade's own characteristics, our college scientifically divides the work, so as to give full play to the talents, foster strengths and avoid weaknesses, and fully mobilize the enthusiasm of cadres. Comrade Li Yajuan is responsible for the collection and management of 256 households in Dongjie. He sacrificed normal Sundays many times without complaint.
2, to carry out labor competition as a starting point, to promote the steady growth of tax revenue.
The first is to carry out a competition to clean up the missing households. Combined with the work of tax (fee) source, our hospital has found out the tax source base, and at the same time, the whole hospital has launched a competition to clean up the households who have missed the tax collection and management. Every comrade has competitive pressure. After hard work, * * * cleaned up 65 households, all of which were registered for tax and brought into normal management. The second is to launch a good deeds competition. We ask tax administrators to collect taxes in a civilized manner and do everything possible to provide taxpayers with quality services. Shangjiaxiang 2 1 The taxpayer sent a banner to Comrade Sun Xiaobao, which is a microcosm of my good deeds contest. The third is to carry out individual contribution competitions. I only have 10 comrades, but I manage more than half of the business households. None of the comrades in our institute complained that they were tired and were afraid of falling behind. They all made great efforts to make contributions and add luster to the local tax.
3. Strengthen the management of tax sources.
4. Pay attention to the filing of basic data of tax sources.
Combined with the general survey of tax (fee) sources, our hospital re-collected, sorted and bound the basic data of all individual industrial and commercial households within its jurisdiction, and established a tax source classification ledger, which laid a solid foundation for tax source prediction and analysis.
5. Standardize invoice management.
From the beginning of the year to the end of the year, our hospital has always attached great importance to the invoice inspection of service industries such as catering industry, requiring all operators to issue invoices as long as they have income. In the whole year, * * * punished the business owner 16 times, with the amount of 2,300 yuan and the overdue tax of 83,965.67 yuan, which effectively promoted the steady growth of tax revenue.
Six, fully implement the responsibility system for building a clean and honest government, and comprehensively improve the quality of service.
Put the full implementation of the responsibility system for building a clean and honest government in a prominent position and run through the whole process of tax work. Effectively improve work style and correct unhealthy trends in the industry. We will improve our work style and correct unhealthy practices in the industry to every tax official. First, the institute signed a letter of guarantee with every comrade to correct unhealthy trends in the industry; Second, improve the work style through self-examination, and correct other unhealthy phenomena in time while correcting unhealthy trends in the industry. Third, establish public servant consciousness, civilized law enforcement, polite language and honest service. The tax office is a window unit, reflecting the image of local taxpayers. Whether the tax administrator's behavior is standardized or not greatly affects whether the window image is beautiful or not. We ask every tax controller to collect taxes in a civilized way and do everything possible to provide taxpayers with quality services.
VII. Existing shortcomings
1, the tax information is reported, but the requirements of the county bureau have not been completed, and the task must be reported once every quarter.
2. The work is not compact enough and lacks discipline. Because I only have nine staff members, who are responsible for the collection and management of individual industrial and commercial households in the county (1 156), I have many working ideas and complicated affairs, and I often pay attention to one thing and lose sight of another, lacking a complete sense of work rhythm.
3. The business level of tax administrators in this company is very poor. Comrades in our institute are generally older, with heavy family burden and poor business background.
VIII. Direction of future efforts
1 and _ years, we should attach great importance to the reporting of tax information and strive to report information to the county bureau every quarter.
2. In terms of work, we should pay attention to making work plans, strictly implementing them, and constantly adjusting them in practice, so as to make our work compact and orderly.
3. Do a good job in business study, organize two hours of business study every Monday, Wednesday and Friday morning, and organize a sampling examination once a month to promote learning by examination, vigorously improve the business level of our comrades, and strive to make everyone a global business leader.
Summary of tax accounting work 4 pages
The days passed silently in the blink of an eye! When I need to go back and sum up, I suddenly realize that the years are so hurried.
Looking back on the work in the first half of 2020, we have made achievements, but also found many shortcomings and defects in our work. It is mainly manifested in the need to further explore the feasibility of grasping and implementing various financial systems, especially the stale problems exposed by audits in recent years, which are always perfunctory and muddle along. But it also encourages me to further study and judge relevant professional knowledge and apply it to the real business in the new period, so as to overcome difficulties and achieve greater results.
I summarized my thoughts, study and work in the past year as follows:
I. Operational aspects
In the past year, I kept my responsibilities in mind. Strict requirements, adherence to principles, impartiality, the overall situation. According to the new "Accounting Law", earnestly perform the duties of general budget posts. Meticulous and loyal to their duties, successfully completed the budget preparation in the first half of 2020 and the budget implementation in the second half of 2020; Reasonable allocation of funds and timely and full payment of non-tax revenue undertaken by our bureau; Strengthen the management of income and expenditure of city appearance accounts to ensure that the wages of cleaning staff are all paid by card transfer; Do a good job in the basic accounting work, carefully review the original documents, complete accounting procedures, neatly bound, and clear accounts.
In addition, in addition to completing his own work on time, he also actively participated in the temporary center work of the street office, such as relocation, emergencies in the jurisdiction, monitoring of key personnel, and maintaining stability during holidays.
Second, ideological study.
I know that as a financial officer, my responsibility is great. If you want to perform your duties better, you must keep learning! Learn business knowledge and principles and policies under the current new situation. Insist on learning and accumulation as the basic way to improve their own quality and work ability; Adhere to the combination of participating in various learning activities and problems encountered in daily work, so as to apply what you have learned.
Over the past year, I have greatly improved my political thinking and professional level.
Iii. Preparation and implementation of the annual budget
Annual budget preparation is a complicated and arduous task, mainly based on the national budget law, the budget preparation principles of higher-level units and the reform priorities this year. , the preparation of the unit next year's budget. This is not only a written document reflecting the financial situation, personnel situation and assets situation of our unit, but also an important decision-making basis for leaders to understand the situation and formulate our unit's financial revenue and expenditure next year after mastering the policy.
The work was successfully completed on 1 1 month due to full preparation in the early stage.
Fourth, life.
As a young man from the countryside, his parents' upbringing and the hard environment he experienced since childhood have always advocated thrift and opposed extravagance and waste! Never compare with others in life. Usually, I am cheerful, strict with myself, tolerant, good at communicating with ordinary people and willing to help those in need. This year, after the promulgation of the Party's "Eight Regulations", I earnestly studied the related contents of "improving work style and keeping close contact with the masses". Although the words are flashy, every word in the regulations is branded in my heart! This is a specific requirement and vigilance for our employees.
This year, my achievements can not be separated from the support of leaders and the help of colleagues. Here you are, thank you!
Xiongguan road is as iron as iron, and now it is still one step away from the beginning. Facing the new year, I will work harder! Carry forward advantages, correct shortcomings, be diligent and pragmatic, be cautious and innovative, and be honest and dedicated! Contribute to the follow-up development of our Qujiang office.
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