Basic process of enterprise accounting: collecting documents-> sorting documents-> filling vouchers-> summarizing vouchers-> posting-> closing declaration process: invoice authentication at the end of last month-> tax copying with golden tax card this month-> tax declaration with ic card this month-> VAT declaration this month.

B 1。 Prepare accounting vouchers according to the original vouchers that have been verified without error.

2. Register various subsidiary ledgers, cash books and deposit journals according to accounting vouchers.

3. Prepare accounting vouchers for accrual and carry-over at the end of the month.

4. Prepare a summary of all accounting vouchers.

5. Register the general ledger according to the summary table of accounting vouchers.

6. Closing and reconciliation.

7. Prepare accounting statements.

8, regular asset inventory.

C \ i. General procedure:

1. Fill in the bookkeeping voucher according to the original voucher or the original voucher summary table.

2. Register the cash book and deposit journal according to the receipt and payment voucher.

3. Register the subsidiary ledger according to the accounting voucher.

4. According to the summary of accounting vouchers, prepare the summary table of accounting vouchers.

5. Register the general ledger according to the summary table of accounting vouchers.

6. At the end of the period, prepare the balance sheet and income statement according to the general ledger and subsidiary ledger.