"Any more questions?" the president asked me, as if he had been instructed, "have you found anything in the accounting process?"

"Yes, I have discussed some issues with Director Zeng, such as whether the VAT for office expenses can be deducted? Also, can the workers' tooling, employees' uniforms and labor protection articles be deducted from the VAT? In addition, is the tea and mineral water purchased by the office included in the office expenses or entertainment expenses?"

I nodded to Director Zeng, hoping to give him extra points to the president, after all, he had only come 2 months earlier than me, so he was not yet on his feet.

"Is there any explanation for this?" the president turned his head and humbly asked Director Zeng. "It seems that we have to learn finance too. ”

"Ah, that's right, Manager Liu told me. President, let me explain, where it is not comprehensive, please add that he is a certified public accountant after all, more authoritative and professional. ”

The director stood up and came easily, buddy didn't read the wrong person, the director is professional, I don't know how many times stronger than the financial manager who can only intrigue and suppress people who are stronger than him, and was later found to be taking kickbacks? !

"President, we know that VAT is not complicated, and the 17% tax invoice on sales revenue determines your output tax. But that's not your last tax, it's all about how much input tax you receive**. For example, we sold 1.17 million yuan and had to pay 170,000 yuan of value-added tax, okay, now you receive 585,000 yuan for material ** (not ordinary tickets), and 85,000 yuan for input tax, so okay, you only need to pay 170,000-85,000 yuan, that is, 85,000 yuan. Of course, the actual situation may be more complicated, and the input items are not all 17% tax rate, such as 6% for tap water, 7% for freight, 13% for agricultural products, and more complex issues, such as agricultural products and other products used for employee welfare are not deductible. ”

The president listened quietly and recorded it very carefully in his notebook.

"As far as our company is concerned, the special ** for office expenses is deductible, as are the special ** for workers' tooling and employees' uniforms and labor protection supplies. Normal tea and mineral water for self-use can be used as office expenses, because entertainment expenses are limited by 5/1000 of the proportion of sales revenue, and the tax increase is required for more than part, which is actually to pay enterprise income tax. ”

The director finished the report solemnly and calmly, and looked at the president who was immersed in writing.

"Do you estimate that the entire group company should deduct how much VAT that has not been deducted, and how much more enterprise income tax should be paid?"

The president became excited. Also, when every enterprise just started its business, the state itself promulgated a lot of preferential policies, hoping that the enterprise can grow rapidly from small to large, and can also solve employment and drive economic growth.

In the words of the strict section chief of the Minhang District Inspection Bureau: release water to raise fish, and then strictly regulate when you develop.

However, now according to the tax law, enterprises should not pay more taxes, but they pay in a daze, which is not in line with the legislative purpose of the national tax law and the original intention of the country and enterprises to achieve a win-win situation!

"I preliminarily estimate that the entire group will pay more than 5 million yuan of value-added tax and more than 1 million yuan of enterprise income tax every year. "If you are engaged in finance, you must remember it, some basic data should be kept in mind at any time, and one day, your boss will always ask you on a whim and suddenly attack. It's okay if you can't answer, but if you can't answer every time, your impression in the boss's mind will plummet, at least, you are not professional and dedicated.

Look, that's why people can always be the chief financial officer, right?

"It's so chilling, who is that, what do you do as a financial manager?"

The president slapped the table and shouted.

"Wronged, President. The financial manager stood up and walked to the president's side, nodding and shouting grievances. I don't believe it, this is definitely Lao Zeng and Xiao Liu uniting to sing double reeds, deliberately trapping me in a situation where I don't think about the company. ”

After all, it was the cousin of my own partner shareholder, and I didn't understand the tax law, so the president calmed down and looked at me scrutinically, wondering how I ended up?

"Please turn on the landline on your desk to the hands-free button. Manager, ask the tax officer. I stood up and said calmly. While praying secretly, don't meet individual unprofessional tax cadres!

"Okay, just fight. The finance manager picked up the landline handed over by the office director and turned on the hands-free button.

Unfortunately, his friend, the clerk with the surname of paste, was not there, and a young and dignified clerk answered the phone, answered all the manager's questions very enthusiastically and seriously, and at the end, added: "What you did in the past is not impossible, pay more taxes, pay taxes honorably!"

"No way, you're mistaken, right?" the manager almost roared before he gave up.

"Why are you like this, comrade? The tax law is open, so you should go home and study hard. Otherwise, I'll give you the phone number of the Tax Administration Division, and you can ask again. ”

After a middle-aged man impatiently explained the problem, he said, "You people, we organize training, and you don't come, and you don't read the documents, you are the big boss? Don't ask such low-level questions in the future, we are also very busy!"

The busy sound of the phone echoed through the conference room, and the financial manager lost his hearing.

"I'll talk about you later!" the president glared at him.

"That's right! I'll just say that Manager Liu has a high level. The real estate development company in Minhang District also hired him as a part-time financial director. ”

Mr. Wu, our former director is here, can you not plant a thorn in his old man's heart?

"Oh, how did you answer?" the president asked with a smile.

"I won't look at the mountain high, besides, Mr. Wu and the company have solved my son's enrollment, and I will concentrate on serving the company!" I had to take an oath.

"It's okay, you can go and help on Saturdays and Sundays! With new friends, you can't forget old friends! I don't mind. Anyone who has the ability is rushing to ask for it!"

The president is about Wang Ba looking at mung beans, right eyes, and the tone is good, like a spring breeze.

"By the way, President, Manager Liu also suggested to me a few days ago that I should train and excavate the technical backbone of computer testing. Because the other day, we repaired a car and couldn't find anything wrong in 2 days. I borrowed a guy who understands computers from another company next door, and I found the problem in 1 hour, and the customer didn't lose it. ”

This Mr. Wu is stupid! I mentioned it, but isn't it good for you to invite credit yourself? My buddy doesn't want to be promoted, he just wants to take care of his finances, and he and his son depend on each other for their lives, and just live a nourishing life.

"Oh, Xiao Liu is good, very considerate of the company! Xiao Wu, you are so good as a squad leader!" The president continued to praise me with a pleasant face. "It seems that Lao Zeng and Xiao Wu are good, their eyes are bright. Train those who should go out to train, and dig those who should be dug up!"

"However, I have inquired, this kind of technical talent, the salary requires tens of thousands of yuan. It's higher than our director's salary, and I don't think the director can get through it (three powers, the director is responsible for salary review)!"

Mr. Wu said with a smile.

A gentleman takes revenge, who said that ten years is not too late?

In the future, blue-collar workers may have higher wages than white-collar workers, and technology will always be the basis for us to do a good job in production! As for the director, I don't think he will have an opinion, right?"

The president stared meaningfully at the director and said.

Half a month later, the director of our office was transferred to the head office to manage logistics, and the financial manager of the head office was found to have taken kickbacks in many fields such as software development, and after returning it to the company (the shareholder's cousin also helped him post some money. I went back to my hometown. I also went to work again with a purchasing manager and a financial supervisor (according to Sichuan Changhong's words, if you don't work hard today, you will work hard to find a job tomorrow).

My prestige has increased unprecedentedly, and Mr. Zeng always wanted to transfer me to the head office as a financial manager, but I politely refused on the grounds that I was far away from home; Mr. Wu not only directly on the phone and Director Zeng was the phone, and resolutely refused to let me go, but also directly authorized me to sign and approve the fee, and he only signed at the end of the month, and became the shopkeeper.

The company's overall budget management has also been formalized, and the budget that has been pioneered in the entire group company has become more and more accurate after the training of me and the financial staff.

However, Mr. Wu also really has the style of a general, in addition to plunging into the workshop, learning computer testing, but also adopted my suggestion, personally developed more than 30 part-time sales teams that only receive commissions, most of them are housewives with a bit of background, of course, this is to consult the president, but also by the president commended and promoted.

Every day, I commute to and from work on time, and after dinner, I accompany my son to continue his studies in the third grade of elementary school. Life is so stable, comfortable and happy, both me and my son are very satisfied.