Traditional Culture Encyclopedia - Hotel franchise - What is the workflow of hotel financial accounting treatment?
What is the workflow of hotel financial accounting treatment?
In order to coordinate the work of both parties, accountants should start to verify the invoiced tax amount in the current month around the 20th of each month and complete the business that should be invoiced as soon as possible. Usually, enterprises will stop filling in invoices three days before the end of each month. Therefore, if the enterprise needs the other party to invoice, it should contact as soon as possible, and don't wait until the end of the month to negotiate with the other party.
2. Carefully check the input invoice of the current month, ensure that the invoice is authenticated in time, and determine the input tax of the current month.
Usually, the goods arrive at the enterprise ahead of the invoice, and the enterprise should also confirm the issuance of the invoice when receiving the goods, and contact the other party to ask for the invoice if the invoice is not received within the specified time.
3. Control the output invoice tax, standardize the input invoice tax, and do a good job in tax calculation and payment.
In order to control the payment of enterprise value-added tax, the tax authorities have formulated corresponding tax burdens according to different types of enterprises, that is, the amount of value-added tax that should be paid throughout the year.
4. Make an inventory at the end of each month. If the accounts are inconsistent, find out the reasons for accounting treatment.
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