what steps do you need to deal with when carrying forward at the end of the month?

what subjects are generally carried forward at the end of the month

1. month-end carry-forward entries:

1. Carry-forward of income

Debit: income from main business, other business and non-operating income

Loan: profit of this year

2. Carry-forward of period expenses

Debit: profit of this year

Loan: management expenses and business. Expenditure carry-over

debit: current year's profit

credit: main business cost, other business expenses and non-operating expenses

4. Tax carry-over

debit: current year's profit

credit: main business tax and additional income tax

2. year-end carry-over entry

1. Profit loss carry-over

debit: profit. Carry-over of profit and profit

Debit: profit of this year

Loan: profit distribution-undistributed profit

Carry-over entry of month-end accounting

1. Withdraw employee welfare expenses, employee education expenses and trade union funds

1. Withdraw employee welfare expenses according to 14% of total wages;

Borrow: management fee-welfare fee

Loan: welfare fee payable

2. Withdraw employee education fee at 1.5% of total wages

Borrow: management fee-employee education fee

Loan: payable employee salary

3. Withdraw union funds at 2% of total wages

Borrow: management fee. Depreciation of fixed assets

Borrow: management expenses-depreciation expenses

Loan: accumulated depreciation

III. Amortization expenses

Borrow: management expenses (or operating expenses, etc.)

Loan: prepaid expenses (or long-term prepaid expenses)

IV. Tax accrual

debit: business tax and additional

loan: tax payable-business tax

-urban construction tax

-education surcharge

V. Carry forward various incomes

1. Carry forward main business income

debit: main business income

loan: this year's profit

. Carry-forward other business income

debit: other business income

loan: this year's profit

3. Carry-forward non-business income

loan: this year's profit

VI. Carry-forward cost, expenditure and tax

1. Carry-forward cost

debit: this year's profit -

. Carry-forward other business expenses

debit: current year's profit

loan: other business expenses

debit: current year's profit

loan: non-business expenses

4. Carry-forward tax

debit: current year's profit

loan: main business tax and surcharges

VII. Carry-forward management expenses

Debit: current year's profits

Loan: management expenses

2. Carry-forward financial expenses

Loan: financial expenses

3. Carry-forward sales expenses

Debit: current year's profits.

Loan: sales expenses

VIII. Accrue income tax quarterly.

Borrow: income tax expense

Loan: tax payable-income tax

2. Carry-forward income tax

Borrow: current year's profit

Loan: income tax expense

3. Pay income tax

Borrow: income tax expense

Loan: What are the bank deposits or cash accounting treatments generally carried forward at the end of the month?

carry forward profit and loss account.

manufacturing costs are transferred to production costs.

Do you need to carry forward at the end of the month?

All expenses should also be carried forward to this year's profit.

Transfer the debit balance of all expenses to the credit of this year's profit.

Debit: this year's profit

Loan: What steps are needed to paint the wall of all expense account balances?

The steps of painting the wall are as follows:

1. Treating the wall base

Different base treatment methods are slightly different, but the general requirement is that the base should be flat and clean before painting. For the rough room wall, it needs to be leveled and cleaned; For painted walls, old paint needs to be removed, and putty needs to be removed if it has been used for more than 5 years; For the wall with the tablecloth, tear off the tablecloth and then deal with it.

second, brush the interface agent

after the basic cleaning treatment of different wall bases is completed, you can choose to brush the interface agent next. The interfacial agent can enhance the adhesion to the base layer and avoid the phenomenon of hollowing and shelling of the plastering layer. When brushing the surface agent, be sure to brush it evenly.

Third, waterproof treatment

If it is a wall with waterproof requirements such as kitchen and bathroom, waterproof paint must be used. In the past, waterproof materials only needed simple brushing, but now new waterproof coatings are mostly two-component or even three-component Therefore, before construction, we need to know how to allocate and what is the proportion of allocation. If it is not blended in proportion, the blended waterproof coating may not achieve the original effect.

iv. Anti-crack treatment

If there are cracks on the wall, it is necessary to treat the cracks before painting. In general, materials such as kraft paper, dacron cloth, grid fiber cloth, bandage, etc. need to be pasted on the cracked wall, the joint between light wall and load-bearing wall, and the joint of gypsum board.

v. batch scraping putty

after the walls are basically cleaned, coated with interface agent, leveled and cracked, the next step is to brush putty. Common putty powder needs to be prepared on site, and the proportion of putty powder and water should be strictly controlled according to the product description. At the same time, try to stir it evenly, then let it stand for 11 ~ 21 minutes and stir it evenly again before use.

when scraping putty, scrape it with scraper or spatula as usual. When scraping, try to make it fully adhere to the wall with even force, and don't scrape it repeatedly in one step. The thickness of the batch of putty is generally 1.8 ~ 1.5 mm, and the number of scraping should not be too much. It is generally enough to batch two times for new houses, and three times for second-hand houses is better. After each painting, due to the high strength of putty, it should be leveled with a scraper when the putty is in a semi-dry state and gently pressed by hand without deformation.

VI. Sandpaper grinding

When the putty is dry, use sandpaper to grind it. Grinding must be done from all sides to the center, especially when grinding the corners, so as to be as straight as possible. Be careful not to grind the sandpaper or wear the putty through. After the scraper is polished by sandpaper, clean up the floating dust, and you can directly brush the top coat.

VII. Priming

At present, walls generally need to be primed, and the function of priming is to close the base, increase adhesion and improve fullness. The primer must be brushed evenly to ensure that every part of the wall is brushed. If the wall eats a lot of paint, it is best to add a little more water to the primer to ensure that it can be brushed evenly.

VIII. Paint finish

After the primer is dry, it needs to be sanded again. After that, paint the top coat. Don't add too much water when preparing the topcoat, otherwise it will affect the thickness, feel and hardness of the paint film. Top coat is usually brushed twice. What accounting entries do hotels need, and how to make a transfer at the end of the month?

1. Tax declaration

1. National tax/local tax: monthly: business tax, personal income tax, embankment fee, etc.

2. Confirmation of income

Main income: meal income, beverage income, service income and other income

Settlement method: 1. Settle after eating first; 2. Settle by billing and collection; 3. Cash sales. After the financial audit is correct, determine the income.

Debit: cash/bank deposit/accounts receivable

Loan: income from main business

III. Composition of catering cost project

1. Raw materials: (grain, non-staple food, vegetables and condiments)

2. Fuel cost: gas

3. Purchased goods: cigarettes, wine and condiments.

when purchasing with a certain quality guarantee period, borrow

raw materials

loan

cash/bank deposit

when collecting, borrow

main business cost

loan

raw materials

2, and

when purchasing, Borrow directly from the kitchen

Loan: main business cost

Loan: cash/bank deposit

VI. Salary of service personnel, credited to "operating expenses"

VII. Accrual of business tax = total income *5%=A (urban construction tax 7% or 5%, education surcharge 3%, local education surcharge 2%)

second, the handling of party-group relations. The school will have a form for you to fill in the relationship between the party and the youth league.

third, file delivery. Fill in the address of the place where the file moves in carefully, and make sure that the place where you move in has independent file management ability; Otherwise, we'll call back to our hometown. There is also the location of the account and the address when applying for the university are different, so you have to fill it in carefully. What steps are needed to get married? Thank you for the title

Single players are equipped with Linxi badges to participate in this mode, and they have successfully paired with the opposite sex and accumulated 5 points of goodwill. After the game is over, they can choose whether to formally communicate or not. The process is: go to the dating mode first. . Remember to choose each other. . That Linxi medal is a bonus. . But you don't need that for marriage. . -Need conditions. Two rings. . 25 one. . Permanent. . If you want to fix it. Just buy something more expensive. . Remember. I want a new one. In dating mode. Choose each other. The system prompts. Get married. You can have a wedding. . Remember to buy an invitation card. . 18QB 。 You can go to the karma tree and get married. . (It's more difficult to open) Invite friends. . . +dress YY 12QB for one day. . You need 81 QBs at most. . . If you keep a low profile, don't invite cards. What steps are needed for 71QB environmental assessment?

Generally, the following steps are needed for project environmental impact assessment:

Step one: study the project data and make a comprehensive and careful analysis of the project;

Step 2: Investigate the situation of the project and study all relevant laws, regulations and norms involved in the project;

Step 3: Site survey, collect relevant information, including social and environmental ones, and conduct the first public participation);

step 4: prepare the environmental impact assessment work plan;

step 5: prepare an environmental impact report;

step 6: submit the environmental impact report for internal audit and conduct the second public participation;

step 7: modify the report;

step 8: report. What steps are needed to convert a telecom non-nfc card to a mobile one?

do you mean to transfer the number of the telecom to mobile? At present, China Telecom does not support the port number transfer service, and what you said cannot be realized.