Article 19 An enterprise shall settle its accounts in accordance with the closing date stipulated in relevant laws, administrative regulations and these Regulations, and shall not advance or delay. The annual deadline is 65438+February 31of each year in the Gregorian calendar year; The semi-annual, quarterly and monthly settlement dates are the last day of the semi-annual, quarterly and monthly calendar year respectively.

Invoices issued in the current month must be included in the income of the current month, and shall not be advanced or delayed.

Generally speaking, the agent bookkeeping will send all the invoices and attachments of last month to the bookkeeping company during the period of 1- 10 every month, and there will be no great lag.

Internal accounts don't matter. After all, it is an account that reflects the internal profits of your own company. Just do as the leader says.