Corporate tax summary report 1
I have worked in finance for a year and also wrote my own summary. Taking stock of yourself regularly should also be a spur to yourself.
As one of the key departments of _ _ _ _ _ Coal Mine Finance Department, it is necessary not only to be familiar with the Group's financial system and the operation of financial software quickly, but also to adapt to the requirements of continuous financial update, audit and inspection of bureau organs and master the reasonable and correct application of tax policies. With the help and guidance of leaders and colleagues, through their own efforts, a newcomer with no experience in accounting industry has become a financial accountant in the coal industry. I feel that my comprehensive working ability has taken a step forward than before.
Looking back on the coming year, in order to sum up experience, improve ourselves, overcome shortcomings and meet the requirements of the bureau, we will briefly review and summarize the work of the year as follows:
Learning and understanding of basic accounting work;
Seriously study and implement the Accounting Law, further strengthen the study of basic financial work, standardize and learn the preparation of accounting vouchers, especially the study and application of financial software, master the setting of accounting books and the conversion of basic data, as well as the basic operations of system administrators, managers, fixed assets modules and basic input. Completely mastered the basic operation of financial software.
Although it has not achieved remarkable results, it has experienced extraordinary tests and tempering.
Corporate tax summary report II
Since _ _ _ _, under the correct leadership of the Party Committee of the Taxation Bureau, our bureau has earnestly organized and implemented the spirit of the 18th CPC National Congress, studied hard around the work center of "tax service", and paid close attention to the implementation of various tax collection and management measures, which has greatly improved the ideological and political quality, professional quality and comprehensive quality. Personal work summary report is as follows:
First, study hard to improve the level of political theory and professional quality.
As the executors of national tax laws and regulations, tax cadres should adapt to the needs of the rapid development of national spiritual society and improve their professional quality. Over the past year, I have carefully studied the principles and policies of the country in rural areas through various forms, and to some extent, I have improved my ideological and political theory level. At the same time, the study of tax laws and regulations and tax business has been strengthened, the professional quality has been improved, and the purpose of applying what you have learned has been achieved.
First, according to the arrangement of the leading group of the Bureau, we should study the spirit of the 18th National Congress of the Communist Party of China, seriously think about "what should tax officials do in studying the spirit of the 18th National Congress of the Communist Party of China", firmly establish the purpose consciousness of serving the people wholeheartedly, participate in the empathy activity of "if I am a taxpayer", strengthen the consciousness of "serving taxpayers wholeheartedly", think about what taxpayers think and worry about taxpayers' urgent needs, and turn providing taxpayers with quality services into our business.
Second, combine work, apply what you have learned, and always ask old comrades for advice when encountering policy and business problems in daily work, or read relevant documents in time to achieve "from practice to practice". When encountering new situations and problems, we should make full use of network resources, obtain relevant information from relevant tax websites, keep pace with the times in business theory, and constantly improve our own quality and work level through repeated study of theory and practice.
Third, actively participate in tax expert training, import and export business training and export tax rebate business organized by the Municipal Bureau. Through study and practice, I have mastered a more comprehensive knowledge of tax business, and the level of theory and practice has reached a new level.
Second, work hard and achieve remarkable results.
The tax department is the industry window of the tax department, and the quality of tax work will directly affect the overall work of the tax bureau. As a grass-roots tax collector, I firmly establish the idea of serving the people wholeheartedly, and earnestly implement various tax measures around the center of "serving taxpayers", "strengthening tax collection and management, plugging loopholes, punishing corruption and paying back overdue taxes", and achieved good results. Specific performance in the following aspects.
(A) actively grasp the income, to achieve management goals.
It is an important task for every tax official to master tax revenue and realize target management. In order to successfully complete the target management indicators issued by the bureau leaders, my colleagues and I actively grasped the income together to avoid the phenomenon of "leakage" and minimize the loss of tax revenue. Our county is an agricultural county, some people have a weak sense of tax payment, and the tax environment of tax collectors is poor; There are almost no enterprises with economies of scale in the county, and the tax source is mainly individual industrial and commercial households with family workshops. It is an arduous task to complete the tax task of target responsibility system signed with this bureau. However, in the face of difficulties, my colleagues and I did not flinch. In order to improve the working environment, on the one hand, we strengthen publicity to make taxpayers consciously declare and pay taxes. At the same time, in the collection work, we should follow the principle of "no leakage, no application, no levy and no compensation", so as to "collect according to law, collect all receivables and resolutely not collect more" and resolutely put an end to the phenomenon of not collecting taxes or overpaying taxes, personal taxes and relationship taxes. It has laid a solid foundation for comprehensively completing the assessment indicators stipulated in the target responsibility system of the bureau's leading bodies. My colleagues and I conducted a thorough investigation of the county's tax sources, strengthened the central position of organizing income work, and ensured that ideological understanding, collection and management efforts and measures were in place. At the end of the year, the county bureau signed a target management responsibility letter with us.
(2) Actively strengthen supervision.
In organizing the collection work, I firmly established an all-round tax concept, paying attention to the big and not letting go of the small, treating the key tax sources and sporadic tax sources equally, large taxes and small taxes, and limiting the occurrence of running, running, dripping and leaking to the maximum extent. For enterprises with an annual tax payment of more than 654.38 million yuan, household responsibility and follow-up management have been carried out to ensure that key tax sources are well aware. At the same time, take advantage of this year's opportunity to rectify and standardize the tax order, strengthen the comprehensive management of bazaars, and rationally adjust the tax burden, with the adjustment range not less than 90% and the tax burden adjustment rate not less than10%; Special inspections of gas stations, brick shops, construction markets, house leasing, medical institutions and other industries have been intensified, effectively preventing the loss of tax sources.
(3) actively committing crimes.
This year, we stepped up the inspection and crackdown on tax-related behaviors, carried out tax inspections such as business tax and income tax, and checked the use of invoices, insisting on the collection and management of income and checking income.
(4) Comprehensive taxation.
This year, we strengthened the collection of individual taxes. First, the taxpayers who should pay income tax in this county have already paid enterprise income tax. Second, we re-approved this year's tax according to the tax law.
No pains, no gains. This year, I have done a lot of hard and meticulous work in my work and study, and my achievements are obvious to all. However, these achievements are the result of the care and support of bureau leaders, the unity and cooperation of other colleagues, and the concerted efforts of Qi Xin. Of course, I still have some shortcomings. I am confident that in the new year, I will overcome the shortcomings and deficiencies in my work, constantly strengthen my business study, improve my own quality in an all-round way, do my bit for the tax cause, and live up to the high hopes placed on us by leaders at all levels.
Corporate Tax Summary Report 3
The finance department closely focuses on the development direction of the group company, and while providing services for the whole company, it carefully organizes accounting and standardizes various financial basic work. From the perspective of financial management and strategic management, we will continuously improve the quality of financial services with cost as the center and funds as the link. I have done a lot of detailed work in _ _ _ _ _ _ _:
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 withdrawal 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, and in the year-end financial final accounts of _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
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 in _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Based on the data of _ _ _ _ _ _ _ and the business data of previous years, For _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
In _ _ _ _ _ _ _ _, the work of the Finance Department has a long way to go to achieve the overall budget management and overall development goals of the Group. 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 monthly summary analysis of budget implementation accurately and timely, and put forward feasible measures or suggestions to realize the budget indicators of the group and each unit.
Corporate Tax Summary Report 4
In _ _ _ _ _ _ _ _ _, under the correct guidance of the leaders of regional bureaus and sub-bureaus, tax work was organized vigorously around the tax work center, and various tasks were successfully completed. I am mainly responsible for the tax collection and management of Xige Town. I am responsible for the work of _ _ _ _ _ _ _ _ _, and the report is as follows:
First, persist in learning and be competent for the position of tax controller with excellent comprehensive quality.
At work, I attach great importance to learning, learning to talk about "drilling." Practice has made me realize that the current tax work requires higher and higher business ability and needs to learn a lot of knowledge. While doing a good job in heavy tasks, we will continue to strengthen the study of business knowledge in combination with business needs. We have strengthened the study of new accounting standards, general principles of finance and accounting system of small enterprises, and made self-study notes carefully to improve the learning effect. At the same time, we must persist in applying what we have learned, conscientiously perform our duties, carefully check every data in our work, carefully check the operating and financial conditions of enterprises, adhere to the rule of law in tax administration, safeguard the fairness and justice of tax law, and put forward work suggestions for loopholes in tax collection and management, so as to promote management and management to promote revenue collection. Can complete the work assigned by superiors with high quality in the aspects of enterprise income tax settlement and service investigation.
Two, the service is in place, close to the taxpayer to do a good job of service.
There are many small local enterprises, and their accounting ability is uneven. I specially compiled the "Operating Points of Tax Matters" and sent it to accountants with weak business foundation and poor ability for reference; The "Key Points of Tax Matters for Newly-established Enterprises" is compiled for the consultation of newly-established enterprises, which not only improves the accounting level of enterprises, but also reduces the mistakes in tax matters of enterprises. I will take the form of regular publicity and individual counseling to explain tax policies and related tax-related matters to taxpayers in a timely manner, urge taxpayers to further improve financial accounting, truthfully reflect operating results, and improve taxpayers' compliance in paying taxes according to law. This year, I and other comrades in the responsible area held eight tax law interpretation meetings to publicize tax policies and regulations in a timely manner, which greatly promoted the awareness of enterprises to pay taxes according to law. I also strictly require myself to be self-disciplined when dealing with taxpayers and maintain a proper and harmonious working relationship with taxpayers. Over the years, my service efficiency and quality have been well received by taxpayers.
The third is management to households, and the quality of district-level collection and management has improved year by year.
In daily management, I always insist on being diligent. First, start with inspections and grasp household registration management. Enterprises in this area are newly established and change frequently. Through regular inspection, there has been no management loss and leakage in recent years. At the same time, according to the types and characteristics of tax-paying enterprises, the information of taxpayers' production factors is mainly collected, and the management ledger is recorded to prepare for the implementation of follow-up management. I made a 100% inspection of the enterprise. The second is to do a good job in tax source control. Focus on the management of abnormal enterprises with low tax burden, low tax amount and zero declaration, and focus on large tax sources, middle households and abnormal households in management. Through the effective tax source monitoring of key tax source households and enterprises with abnormal tax payment, the quality of tax collection and management has been effectively improved. In _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I actively explore efficient tax assessment methods and actively explore the establishment of industry tax assessment analysis model. In _ _ _ _ _ _, I analyzed and managed the enterprises within my jurisdiction by industry, explored the establishment of an industry evaluation model, and cooperated with the sub-bureau to establish a trade industry evaluation model. In _ _ _ _ _, * * completed the tax assessment and service investigation of 26 enterprises, and * * * paid back the tax by 654.38+6500 yuan. Effectively improve the level of tax source monitoring.
In a word, _ _ _ _ _ _ has made some achievements, but there is still a gap from the requirements of superiors. In _ _ _ _ _ _ _ _ _, I will make persistent efforts, go up a storey still higher, collect and manage.
Corporate Tax Summary Report 5
In a blink of an eye, _ _ _ years have passed. Looking ahead, I am full of confidence and hope for my future work. In order to set better work goals and achieve better work results, I summarize my work as follows:
Main experience and gains
In school work, I have accumulated a lot of work experience and made some achievements. To sum up, I have the following experiences and gains:
(1) Only by putting yourself in a correct position and trying to be familiar with the basic business can you adapt to the job as soon as possible;
(2) Only by actively integrating into the collective and handling the relations in all aspects can we maintain a good working condition in the new environment;
(3) Only by adhering to the principle implementation system and carefully managing materials and accounts can financial responsibilities be fulfilled;
(4) Only by establishing service consciousness and strengthening communication and coordination can we do our job well;
(5) Only by maintaining a peaceful attitude and "learning from each other's strengths" can we continuously improve and make progress.
Establishing work objectives and strengthening financial cooperation are like annual rings. The end of one month's work means the beginning of next month's work. I like my job. Although it is complicated and trivial, there is not much novelty, but as the lifeblood of the normal operation of the school, I deeply feel the value of my position and set new goals for my work:
1. Make a good financial work plan, actively control the expenditure of costs and expenses based on the budget, strengthen communication with the management office in daily financial management, advocate benefit priority, pay attention to cash flow, time value of funds and risk control, give full play to the target role of the budget, and constantly improve the financial management system of planning in advance, controlling in the process and summarizing feedback afterwards.
2. Grasp the management of accounts receivable, prevent bad debts and reduce bad debts.
The above is my summary of my work, and I ask leaders at all levels to criticize and correct me. In the future work, I will continue to work hard and constantly sum up my work experience; Study hard, constantly improve their professional knowledge and business ability, and strive for the brilliant development of the school with a new image and new look.
First, strictly abide by the financial accounting 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 accounting and conduct accounting supervision. All the staff of the Finance Department have been strictly abiding by the national financial accounting system, tax laws and regulations, the financial system of _ _ Group Company and other national financial laws and regulations, and earnestly performing the duties of the Finance Department. 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 allocation and payment of settlement center, every accountant 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 the new Zhong Da software as an opportunity to standardize the basic financial work.
After two months and three sets of final accounts reports, the Finance Department started the initialization of the financial accounting module of New Zhong Da University according to the requirements of the new enterprise accounting system. The setting of accounting subjects, accounting items and departments, and the format of accounting statements all conform to the provisions of the new enterprise accounting system, and the problems and deficiencies found in the usual accounting and report preparation have been improved and perfected. If the detailed account of "Manufacturing Expenses" is set, and detailed accounting, collection and distribution are carried out according to the expense items of this account, then the specific expenditure of expenses will be clear at a glance now; Standardize the accounting of "tax payable" subjects such as month-end carry-over of detailed VAT items and personal income tax accounting system.
1. Standardization of cash flow items; The management expenses of subordinate branches are reduced from the previous management expenses to the manufacturing expenses, which makes the reflection of management expenses and sales gross profit margin more reasonable and appropriate; On the basis of cooperating with the physical management department of fixed assets to clean up the fixed assets comprehensively, the category code of fixed assets card is compiled according to the classification and code of fixed assets, and the initialization of the fixed assets management module of Sino-Singapore University is completed on this basis. _ _ The head office of the Group requested that the financial software of the New Zhong Da University be fully and formally operated in April this year, but the financial department of the Group completely got rid of the Kingdee financial system and officially operated the New Zhong Da University in March, ending the situation that two sets of financial software were simultaneously operated for half a year. At present, the software of New Zhong Da University has been formally networked with the Ministry of Mining, and it is running well.
Third, make financial cost plans and strictly control costs.
According to the Notice of _ _ _ _ GroupNo.17 on Issuing the Assessment Scheme of Economic Responsibility System of _ _ _ Group for Many Years and the Notice of Diversified Business Plan of _ _ _ _ Branch for 200× years and the first quarter, the Finance Department has broken down the relevant assessment indicators and issued them as follows. In the process of financial execution, strictly control expenses and implement rigid assessment. The finance department summarizes the implementation of controllable expenses every quarter and reports it at the executive meeting of the company. For the departments and units whose telephone charges are overspent every quarter, the bonus of the person in charge of the office and other first responsible persons shall be deducted according to the overspent amount; Other controllable expenses are also assessed by indicators, and the overspending part will not be written off.
Four. Orderly fund regulation and control, and reasonably control the overall fund scale of the Group.
In the first half of the year, because the market price of raw materials continued to rise, and the sales price of _ _ group company was relatively slow to set, the group's funds were once tight. To this end, on the one hand, the finance department timely reconciles with customers, strengthens the timely collection of sales funds, 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, the financing progress and amount are reasonably arranged, and in view of the rising interest rate of ICBC, rural credit cooperatives with relatively low interest rates are selected for loans, and temporary loans are made from the settlement center of the group headquarters to ensure the needs of production and operation. In this way, through the comprehensive control with funds as the link, the orderly development of the production and operation of the whole group has been promoted.
Five, strengthen the construction of financial accounting system, improve the quality of financial information
In order to further standardize the behavior of travel expenses and unify the standards, the Finance Department has formulated the Provisions on Travel Expenses for Employees of Machinery Group according to the actual implementation of the company's travel expenses. In order to improve the quality of accounting information, the Ministry of Finance has formulated the "Evaluation Method of Accounting Statement Competition of Machinery Group", which systematically stipulates the accounting statements of each parent company and subsidiary company from the aspects of timeliness of submission time, accuracy of data, standardization and completeness of report format, so as to gradually improve the quality of accounting information and provide reliable and useful information for leaders' decision-making and managers' financial analysis.
Usually, the finance department will hold weekly communication meetings to solve the problems existing in last week's work, arrange the main work for next week, and gradually standardize various accounting behaviors, so that all aspects of accounting work can be effectively operated and controlled according to certain accounting rules and procedures.
Six, formulate the responsibilities of each position in the finance department, and conduct self-evaluation.
In order to clarify the responsibilities, authority, division of labor and discipline requirements of accounting personnel in the finance department, the post responsibilities of accounting personnel are formulated. At the same time, the accountant of each post is required to summarize his work, comment and appraise his post, make suggestions and plans for his work, and write a memorandum of working procedures for this post every month. This strengthens the sense of responsibility of accountants in all positions, strengthens internal accounting supervision, and promotes exchanges, cooperation and unity in all positions.
Seven, 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 work of competent departments at all levels, the Finance Department organized a financial self-inspection activity in the group company on _ _ _ _ _ _ _ _ _, timely rectified the problems found in the audit and self-inspection, and communicated afterwards, thus improving the professional skills of accountants.
In the second half of the year, in order to achieve the group's production and operation tasks and overall development goals, 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. Analyze the economic activities in the first half and the third quarter, and put forward feasible financial control measures or suggestions in time to realize the production and operation plan of the group company. Cooperate with _ _ group headquarters to carry out special inspection of income, cost and expenses, strengthen the control and enforcement of non-production expenses and controllable expenses, and never overspend those that cannot be overspent.
2, in order to better strengthen the fund management, unified deployment, according to _ _ group headquarters settlement center work plan, do a good job in the company's settlement center unified payment and settlement software training and installation.
3. Continue to formulate and improve various financial management systems and internal control systems, such as computerized accounting management system, financial management system for fixed assets, and post evaluation methods for accountants.
4._ _ The finance department of the group headquarters requires the implementation of comprehensive budget management within the whole group. Our company is the first pilot unit, so the finance department should actively cooperate with this work.
5. Do a good job in preparing the year-end financial statements, and reflect the problems that cannot be solved in the work in time so as to be solved in time. And pay attention to the communication with the finance department, branches, companies and other relevant departments and offices of _ _ Group headquarters to better improve the quality of financial services.
6. Strengthen the study of accounting personnel's business knowledge, enterprise accounting system and relevant national financial laws and regulations, and gradually improve accounting personnel's professional knowledge, skills and professional judgment ability in combination with accounting personnel evaluation methods.
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