济南代理记账公司分享在什么情况下公司需要进行旧账的整理呢？
Jinan bookkeeping agency company share in what circumstances need to be settle finishing?
(1)是公司歇业的时候，税务往往在这个时候要进行查账，因此你得好好找一家代理记账公司给你做旧账整理了。
(1) is the company out of business, tax often must carry on the audit at this time, so you'll have to find a bookkeeping agency company for you old scores to sort out.
(2)某些企业可能以前根本就没有帐，只报税，而这时候其他股东需要了解公司的实际经营情况，您也应该准备进行账务整理了。
(2) some companies may no account before, only to declare dutiable goods, and then the other shareholders need to understand the company's actual business situation, you should also prepare for billing arrangement.
(3)公司长期没有认真做账，而且已经被税务临时关掉了，从新申请开办也需要进行代理做账。
(3) the company's long-term not seriously do zhang, and tax has been temporarily turned off, the new application also needs to be open proxy do zhang.
(4)公司领导对原有财务帐套不满意，财务账套错误百出，也需要进行旧账整理。
(4) set of leading to the financial accounts of the company are not satisfied, CaiWuZhang set of mistakes, also need to be old scores.
那么，济南代理记账公司为您进行账务清理的具体步骤又是哪些?
So, jinan bookkeeping agency company accounts and clearing for you and what specific steps?
(1)收集清理期间的会计凭证、总账、明细账、会计报表;
(1), collected during the accounting documents, general ledger, subsidiary ledger, accounting statement;
(2)检查各项经济业务的会计处理是否准确、成本费用的分摊是否合理;
(2) check whether all the economic business accounting accurate, cost allocation is reasonable;
(3)按会计制度的规定对错误的会计分录进行调整、补充;
(3) according to the provisions of the accounting system to adjust the wrong accounting entries, complementary;
(4)重新分摊成本、结转损益，出具新的资产负债表、利润表;
(4) to share the cost and carry forward the profit and loss, issue a new balance sheet, income statement;
(5)提出合理化建议和税务规划供管理者参考。
(5) put forward rational Suggestions and tax planning for management reference.
冲转入新账中。
Rushed into the new account.
以上就是济南代理记账公司的分享
The above is the jinan bookkeeping agency share of the company
济南代理记账公司：http://www.jnqqjz.com
