税务会计日常工作流程一
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-disciplinhibitions. Strengthening the honesty and self-discipline of leading cadres honesty in politics and education work, enhance leaders ability to resist
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres honesty in politics and education work, enhance leaders ability to resist
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres honesty in politics and education work, enhance leaders ability to resist
⒋上月开具的增值税发票最后一份存根联、本月〔需报税月份〕开具的增值税发票全部存根联以及下月开具的第一份增值税发票存根联
⒌如果企业在申报月份开具过销项负数发票，在抄税时还应携带税务机关出具的“开具红字增值税专用发票通知单〞以备检查。
②报税：
每月在报税期〔一般为每月 10 日内，遇国家法定节假日税局另行通知〕内对所需申报的税种进行申报。
报税流程：
报税前期工作
⒈在申报期内对需缴纳的各种税款进行准确计算，列出需缴纳各税种的正确税款
⒉对需缴纳的税款填写用款及费用报销单或内部转款单，并经各级领导审核批准
⒊批准过的报销单转交出纳转款
⒋填写出应报税种的纳税申报表，并打印出纸质资料〔加盖企业公章，地税的综合纳税申报表还需加盖企业法人代表印章〕
考前须知：除工会经费直接转到税局账户外，其他税款要先转到公司税款账户上到报税之日拿加盖过预留银行印鉴的缴款书再到银行把款转到相应的税局账户上。
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres honesty in politics and education work, enhance leaders ability to resist
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres honesty in politics and education work, enhance leaders ability to resist
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres honesty in politics and education work, enhance leaders ability to resist
报税过程中工作
A：申报国税〔国税税种为增值税、消费税和所得税〕
⒈通过企业的网上申报软件对所需申报税种进行网上申报
⒉网上申报后，携带打印出的相应纸质纳税申报表等相关资料到办税大厅窗口 2 经税员审核，大厅税员核对无误后如有应缴的税款，会打印出缴款书以做为企业转税款的凭据。
⒊缴款书上加盖预留银行印鉴〔企业财务专用章和法人代表印章〕
⒋拿缴款书到开户行农行官渡营业所转税款
⒌转款后银行工作人员退还缴款书的相应联次，第一联企业留存，其他退还的联次送还给税务机关。
⒍依据缴款书的第一联编制记账凭证
国税报表所需资料〔一式两份〕 报税申报资料 国税 申报时间：次月 1-10 前申报上月税款。 申报内容： ①?
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