Many people don't know how long it will take to start tax declaration after the company registration. Today, Linyi bookkeeping and tax declaration editor tells you that even if there is no business, zero tax declaration will be carried out in the month of tax declaration and business license collection. However, your tax declaration cannot be made for more than 4 consecutive months, otherwise the tax bureau will think that you are evading taxes, which will have adverse effects. Now, let's learn something about the company's accounting and taxation with Xiaobian.
1. 临沂公司会计、税务申报流程:
1. Accounting and tax declaration process of Linyi company:
1. 按要求制作各种账簿、账簿，并整理装订成册;
1. Make all kinds of account books and books as required, and sort and bind them into volumes;
2. 填写帐簿“表”时，应准确填写公司名称、帐簿名称、帐簿编号、序号、起止页、起止日期、簿记员、会计主管姓名，并加盖公章;
2. When filling in the "activation form" of account book, the company name, account book name, account book number, serial number, start and end page, start and end date, name of bookkeeper and accounting supervisor shall be filled in accurately, and the official seal shall be affixed;
3.根据总分类账的顺序和名称，在总分类账页上设置总分类账，并按照总分类账明细账的要求，建议在每个下属明细账上设置二级、三级明细账;
3. According to the order and name of the general ledger, set the general ledger on the general ledger page, and according to the requirements of the general ledger Sub Ledger, it is recommended to set the secondary and tertiary sub ledgers on each subordinate Sub Ledger;
4、使书后，要从*页开始到*页的页码顺序，不能跳页，缺页码时，如果是活页书，则按此页码顺序记账。在每个帐户编号后，将帐户名称的页面记录到目录中，并粘贴帐户标签，表明帐户名称，以便于检索。这只是一种手工记账的方法，也可以用电脑记账软件;
4. After making the book, the page number sequence from the beginning of * page to * page cannot be skipped. If the page number is missing, if it is a loose leaf book, the account shall be kept according to the page number sequence. After each account number, record the page of account name in the directory and paste the account label to indicate the account name for easy retrieval. This is just a manual method of bookkeeping, you can also use computer bookkeeping software;
5、领取营业执照后，一个月内将进行税务登记，然后建立账簿，当税务登记完成后的一个月将开始申报，纳税类型要根据公司的经营范围来确定。
5. After receiving the business license, the tax registration will be carried out within one month, and then the account book will be established. When the tax registration is completed, the tax declaration will be started within one month, and the type of tax payment will be determined according to the business scope of the company.
二、临沂记账报税申报所需材料:
2、 Materials for bookkeeping and tax declaration of Linyi:
1. 每月收入发票记账环节和成本发票客户环节;
1. Monthly revenue invoice bookkeeping link and cost invoice customer link;
2. 每月银行对账单;
2. Monthly bank statement;
3.每月费用的凭证，包括粘贴并计算正确的批准表，以及租金发票、电话费发票、票证、餐费发票等原始凭证;
3. Vouchers of monthly expenses, including the correct approval form pasted and calculated, as well as original vouchers such as rental invoice, telephone invoice, ticket, meal invoice, etc;
4. 每月员工的工资和社保扣除额;
4. Monthly salary and social security deduction of employees;
5. 每月银行扣税单;
5. Monthly bank tax deduction;
6. 相关银行的收款和付款，如对账单、支票头、电汇单等;
6. Collection and payment of relevant banks, such as statements, check heads, wire transfer bills, etc;
7. 其他应当进行会计处理的材料;
7. Other materials that should be subject to accounting treatment;
8. 当年会计凭证、明细账和会计报表;
8. Accounting vouchers, subsidiary accounts and accounting statements of the current year;
9. 会计期末的会计资产负债表;
9. Accounting balance sheet at the end of accounting period;
10. 一般纳税人还应提供当年的所有增值税申报表。
10. The general taxpayer shall also provide all VAT returns of the current year.
以上是临沂记账报税公司小编为大家介绍的相关内容，想要了解更多内容，欢迎访问网站：http://www.jiuxingkuaiji.com
The above is the relevant content introduced by Linyi bookkeeping and tax return company. To learn more, please visit the website: http://www.jiuxingkuaiji.com
