A quarterly report is a report that reflects the capital activities and the implementation of the budget revenue and expenditure as of the reporting quarter. The specific method is as follows:

1. Determine the items to be filled in such as balance sheet, income statement and cash flow statement;

2. Determine the data to be filled in and the ending balance to determine the ending balance of the quarter;

3. Calculate and fill in columns respectively in turn;

4. Note that the balance sheet of the fourth quarterly report is consistent with the data at the end of 12;

5. The filling time is March 3 1, June 30, September 30 and February 3 1.

Statements are divided into main tables, schedules and notes.

Accounting statements and their functions.

Accounting statement is a systematic report document compiled by enterprise accountants according to the accounting records of a certain period (such as month, quarter and year) and in accordance with the established format and types. The accounting information it provides can comprehensively and systematically reveal the financial status, operating results and cash flow of the enterprise in a certain period, which is beneficial for external units and individuals with economic interests to understand the financial status and operating results of the enterprise and make decisions accordingly.

According to China's current accounting system and Company Law, the accounting statements of enterprises mainly include: balance sheet, income statement, cash flow statement, various schedules and notes.

Classification of accounting statements.

Accounting statements can be divided into different categories according to different standards. There are five common classification standards and categories, namely:

1. Accounting statements can be divided into dynamic accounting statements and static accounting statements according to their contents;

2 accounting statements can be divided into monthly, quarterly, semi-annual and annual reports according to the preparation time;

3. Accounting statements can be divided into unit statements and summary statements according to the preparation unit;

4. Accounting statements can be divided into individual accounting statements and consolidated accounting statements according to the scope of preparation;

5. Accounting statements can be divided into internal statements and external statements according to the objects they serve.