Chapter XII

"My brother, you're stupid, aren't you?" Yin Wanwan looked at Zhong Li, who was talking to Sun Yu, and began to doubt that her senior brother had no accounting treatment in this tax year and before, and the tax treatment was not recognized according to the accrual principle, and the income that was not recognized according to the accrual principle needed to be adjusted for tax treatment.

(3) Investment income

Your company has not incurred tax adjustments on investment income in the current tax year.

It's not good to use.

Half an hour ago, she and Xuyun found a reason to "meet inadvertently in the fairyland" and successfully blended into the crowd, although everyone with their own ghosts felt that this reason was a bit ridiculous, but they didn't care too much.

Yin Wanwan found an opportunity to secretly tell her senior brother to be careful of Sun Yu's people, but she didn't expect Zhong Li not only to believe it, but also to say that the reputation of the Imperial Dao Sect is recognized as good, so that she should not be bewitched by others, and when she said it, she also glanced at Monk Xuyun intentionally or unintentionally, and it seemed that he was angry about the fact that the two of them stood together with Su Yi before. Then he turned around and went to talk to Sun Yu about his plan for what to do next.

"Monk, what now?" Yin Wanwan had a headache.

Xuyun muttered: "Since Master Zhong doesn't believe us, we can't directly debunk Sun Yu's conspiracy, so we can only wait and see what happens, and the only way is to wait for Brother Duan to find Brother Su and tell him about the situation here, so that things can take a turn for the better." ”

Hesitation: Your unit has not incurred foreign income in the current tax year or before. According to the relevant tax regulations, the overseas income for the current tax year is confirmed to be 0.00 yuan.

Next, Xuyun continued: "Forgive the little monk for being blunt, Master Zhong is indeed ...... Not very smart. ”

Yin Wanwan sighed and said, "Before I came out of the academy, I thought that Senior Brother Zhong was the best man I had ever met, with profound knowledge and profound cultivation. It's only been a few days now, and Senior Brother Zhong's previous impression on me has all been ruined. ”

"You always have to go through something together to really understand someone." Void Cloud muttered.

"Are you familiar with that Su Yisu son?" Yin Wanwan was upset when she thought of her senior brother, so she simply changed the topic.

Xuyun was stunned for a moment, and said honestly: "Strictly speaking, Xianwai is the first time I met Brother Su. ”

"For the first time, after the audit of your unit in this tax year, the employee salary expenditure is 1,637,630.30 yuan, and the amount allowed to be deducted before tax according to the relevant tax regulations is 1,636,922.18 yuan, and the tax adjustment is increased by 708.12 yuan.

(1) Review of wages and salaries

The amount of wages and salaries in your company's current year is 1,488,525.19 yuan, and according to the provisions of relevant policies, the tax amount is 1,488,525.19 yuan, so there is no tax adjustment.

(2) Review of employee welfare expenses

The amount of employee welfare expenses recorded in your unit for the current year is 101,043.72 yuan, and according to the relevant policies, the deduction limit of employee welfare expenses calculated according to the proportion of 14% of the total wages and salaries is 208,393.53 yuan, and the tax amount is 101,043.72 yuan, so there is no tax adjustment.

You dare to stand on his side without hesitation, and you don't hesitate to go against my Confucianism? ”

Xuyun hesitated for a moment and said in a low voice: "Actually, it is because, last night, the little monk went to see the master, and the master told him that if he saw Brother Su today, no matter what happened, he should not hesitate not to go against Brother Su, and it was even necessary to make friends with Brother Su." ”

"Heavenly Saint Master is so optimistic about Su Gongzi?" Yin Wanwan was a little surprised, in her impression, the Buddha's junior brother, the second person in Buddhism has always been interested in anything and anyone, it is said that even her own disciple's teachings are done by the Buddha alone, which can be described as no desire, no demand, no worry.

According to the relevant regulations, from January 1, 2018, the part of the employee education expenditure incurred by the enterprise that does not exceed 8% of the total wages and salaries is allowed to be deducted in the calculation of the taxable income of the enterprise income tax; The excess amount is allowed to be carried forward and deducted in subsequent tax years. The tax amount was 29,359.61 yuan, the tax adjustment was increased by 0.00 yuan, and the tax adjustment was reduced by 0.00 yuan. The deduction amount carried forward from the current year is 0.00 yuan to the next year, the cumulative carry-over amount of the previous year is 0.00 yuan, the actual carry-over amount of the previous year is 0.00 yuan from the current year, and the cumulative deduction amount is 0.00 yuan from the next year.

Strange things about people. However, Shizun is a person with great wisdom, and Shizun's words naturally have his reasoning, so the little monk only needs to obey, and the tax adjustment of the Su Brother Union's fund expenditure is confirmed to be 0.00 yuan. The trade union funds listed in the cost of your unit in the current tax year are 15,161.21 yuan, the trade union funds are 15,161.21 yuan, the trade union funds that are not allowed to be deducted are 0.00 yuan, and the trade union funds that are allowed to be deducted before tax according to the relevant tax regulations are 15,161.21 yuan.

(5) Review of all kinds of basic social security contributions

Your employer has not incurred any basic social security contributions in the current tax year.

(6) Review of housing provident fund

Your unit has no housing provident fund expenditure this year.

(7) Review of supplementary endowment insurance

Supplementary pension insurance expenses that your organization has not incurred in the current tax year.

(8) Review of supplementary medical insurance

Your organization has not incurred supplementary medical insurance expenses in the current tax year.

(9) Review of other expenditures

The amount of accident insurance expenses incurred by your unit in this tax year is 3,540.57 yuan, and according to the provisions of relevant policies, the tax amount is 2,832.45 yuan, and the tax adjustment is increased by 708.12 yuan.

(3) Business entertainment expenses

The amount of business entertainment expenses actually incurred by your company in the current tax year is RMB 896,665.90, and the pre-tax deduction limit of actual expenses calculated according to the proportion of 60% of the actual business entertainment expenses incurred is RMB 537,999.54; The deduction limit for business entertainment expenses calculated at the ratio of 5‰ of the sales (accounts receivable) income of 289,761,976.15 in the current tax year is 1,448,809.88 yuan, whichever is lower than the pre-tax deduction limit for actual expenses, the allowable pre-tax deduction tax amount is 537,999.54 yuan, and the tax adjustment is increased by 358,666.36 yuan.

(4) Advertising expenses and business promotion expenses

According to the provisions of the document, the eligible advertising expenses and business publicity expenses of this year are 4,903,708 yuan, and the deduction limit of advertising expenses and business publicity expenses calculated this year (sales revenue of 289,761,976.15 yuan × the deduction rate stipulated by the tax is 15%) is 43,464,296.42 yuan, and the tax amount is 4,903,708.00 yuan. According to the relevant tax regulations, the amount allowed to be deducted before tax is 4,903,708.00 yuan, and the tax adjustment is 0.00 yuan.

(5) Donation expenditures

If your unit has donated expenses in the current tax year, the amount recorded in the account is 2,000.00 yuan according to the total amount of the relevant accounts that record the donation expenditure, of which: the amount of public welfare donations is 2,000.00 yuan, the amount of non-public welfare donations is 0.00 yuan, and according to the provisions of the tax law, the tax adjustment is increased by 2,000.00 yuan, the tax adjustment amount is 0.00 yuan, and the total amount of donations that can be carried forward to the following years is 0.00 yuan. The specific adjustments are as follows:

(1) The amount of non-public welfare donations is 0.00 yuan, and the tax adjustment is increased by 0.00 yuan after review and confirmation;

(2) The amount of public welfare donations deducted by the limit is 2,000.00 yuan, and the tax amount is 2,000.00 yuan;

The increase in tax adjustment for this item was recognized as 2,000.00 yuan.

(6) Interest expense

After review, your company has not incurred interest expense tax adjustments in the current tax year.

(7) Fines, fines and loss of confiscated property

The loss of fines, fines and confiscated property of your unit after the review of the current tax year is 70,000.00 yuan, and the tax regulations do not allow pre-tax deduction, and the increase in tax adjustment is recognized as 70,000.00 yuan.

(8) Late tax fees and additional interest

Your unit has a tax late fee and additional interest of 165.81 yuan for the current tax year, and the tax regulations do not allow pre-tax deduction, and the increase in tax adjustment is recognized as 165.81 yuan.

(9) Sponsorship expenditures

Your organization has not incurred a tax adjustment for sponsorship expenses in the current tax year.

(10) Financial expenses recognized in the current period related to unrealized financing gains

Your company has not incurred any tax adjustments to financial expenses recognized in the current period related to unrealized financing gains in the current tax year.

(11) Commissions and handling fees

The commission and handling fee of your unit after the review of the current tax year is 4,033,345.98 yuan, and the amount allowed to be deducted before tax according to the tax law is 4,033,345.98 yuan, and the tax adjustment is confirmed to increase or decrease by 0.00 yuan.

(12) Other deductions

There is no expenditure adjustment for other deduction items in your organization in the current tax year.

3. Asset class adjustment items

The tax adjustment of your company's asset class adjustment items in the current tax year will increase by 0.00 yuan, and the tax adjustment will decrease by 0.00 yuan.

(1) Depreciation and amortization of assets

The depreciation of fixed assets in the current tax year is RMB 112,427.82, and the tax amount of depreciation of fixed assets is RMB 112,427.82 in accordance with the relevant tax regulations. Therefore, no tax adjustment will be made.

4. Adjustment of special matters

The tax adjustment of the special event adjustment items in your unit in the current tax year increased by RMB 19,865,794.73, and the tax adjustment decreased by RMB 0.00.

(1) Tax adjustment calculated for the specific business of the real estate development enterprise

After the audit of the current tax year, your unit obtains pre-sale income of RMB 289,761,976.15 from the sale of unfinished development products, and the estimated gross profit is RMB 28,976,197.61 calculated according to 15% of the estimated gross profit, which will be adjusted for tax payment; The actual tax and surcharge and land appreciation tax paid on the pre-sale income were RMB 9,110,402.88, which was adjusted and reduced, and the total tax payable increased by RMB 19,865,794.73.

5. Special tax adjustment of taxable income

Your organization has not made any special tax adjustments to the taxable income tax adjustment in the current tax year.

6. Other items

After review, your company has not incurred other item tax adjustments in the current tax year.

(3) Tax exemption, deduction of income and additional deduction

Your company has not incurred tax exemption, income reduction and additional deduction in the current tax year.

(4) Overseas taxable income shall be offset against domestic losses

Your company has not incurred overseas taxable income to offset domestic losses in the current tax year.

(5) Income reduction or exemption

Your organization has not incurred income deductions in the current tax year.

(6) Make up for losses in previous years

According to the provisions of the tax law, the actual loss of the previous year made up by your unit in the current tax year is 5,756,006.38 yuan, and the specific data are as follows:

1. This year: The total loss of the previous year is 5,756,006.38 yuan, and the loss made up in the following year is 0.00 yuan.

2. The total amount of losses that can be carried forward to the following years is 0.00 yuan.

(7) Deduction of taxable income

Your company has not deducted the taxable income in the current tax year.

2. Tax payable

The income tax payable by your company for the current tax year is RMB 598,125.68 (taxable income of RMB 2,392,502.70 × tax rate of 25%). Confirm that the income tax reduction and exemption amount is 0.00 yuan, the credit income tax amount is 0.00 yuan, the income tax payable on overseas income is 0.00 yuan, and the overseas income tax credit income tax amount is 0.00 yuan, and the actual income tax paid in this year is 5,657,927.41 yuan, and verify that the income tax refundable by your unit in this tax year is 5,059,801.73 yuan.

The amount of income tax actually paid in the current year

The cumulative amount of income tax actually paid by your company in this tax year is 5,657,927.41 yuan. The specific data is as follows:

(1) The first quarter: the cumulative actual income tax paid in the current year is 0.00 yuan;

(2) The second quarter: the cumulative actual income tax paid in the current year is 1,455,295.26 yuan;

(3) Third quarter: the actual income tax paid for the year was RMB 2,716,292.63;

(4) Fourth quarter: The cumulative amount of income tax paid in this year is 1,486,339.52 yuan.

3. The amount of income tax payable (refunded) in the current year

The amount of income tax refundable by your unit for the current year is 5,059,801.73 yuan (the actual income tax payable is 598,125.68 yuan minus the actual income tax paid this year is 5,657,927.41 yuan).

4. Explanation of major events

There is no explanation of any major events in your organization this year.

It is also a very important entrustment (tax agency entrustment agreement number: ) to collect and analyze the tax payment information of the enterprise income tax of your unit from January 1, 2020 to December 31, 2020, and issue a tax adjustment report.

The responsibility of your unit is to design, implement and maintain the relevant internal control system, provide accounting information and tax information related to the annual tax declaration of enterprise income tax in a timely manner, and ensure the authenticity, reliability and completeness of the accounting information and tax payment information, so as to ensure that the enterprise income tax declaration is a good person. Xuyun explained: "But the master also said something that made the little monk feel a little uneasy. ”

"Huh? What else did the Guru say? ”

Xuyun frowned and said: "This report is only for use when handling the annual tax declaration of enterprise income tax with the competent tax authorities, and is not used for other purposes. The consequences caused by improper use are not related to the tax agent firm that performs the agency service business or its tax accountant.

Shizun said that one day, on the day of Brother Su's sword mastery, he would definitely ask the sword to be on the three sects. The good result is just asking for the sword and nothing else. But if it is a bad outcome, maybe the three religions will cease to exist. ”

Yin Wanwan was surprised: "Then the master still asked you to befriend him?" If this is the case, then isn't this Su Gongzi an enemy of the Three Sects? ”

Xuyun shook his head and said: "The little monk also asked such a question, and the master's answer is that if there is really that day, it may be the best result for the world." ”

"The best result?" Yin Wanwan was a little puzzled: "Could it be that the master thinks that the current world is not good enough?" ”

Xuyun looked left and right, making sure that no one nearby was paying attention to this side, and said in a low voice: "Not only that, Shizun thinks that the current human world is not like the human world. Although after the unification of the demons, it seems that there is no contradiction between the human race and the demon race, and it is peaceful, but the master always thinks that behind this scene, there are some things that he can't see through and don't understand. ”

"I don't even know the identity and realm of the Heavenly Saint Master?"

"Master Zun said that it may be a secret that only the Three Sect Venerables know. This world is actually full of fog, and someone needs to cut through this fog and let everything appear in front of the world's eyes, he can't do it, but someone will do it. ”

"So is Su Gongzi someone that the master believes?" Yin Wanwan was curious: "If it is not a person in the three sects, what other sect can have a genius like Su Gongzi?" ”

"The Three Sects will not allow any genius to be lost, and no sect can control someone like Brother Su." Xuyun shook his head and said: "If the little monk's guess is correct, he should be the son of the great sword immortal Su Xian, otherwise the little monk really can't explain what kind of person can have such a profound sword path in just nineteen years." ”

"Great Sword Immortal Su Xian?" Yin Wanwan's eyes lit up: "The first person under the legendary Heavenly Dao? ”

Soon retracted his excited demeanor, nodded heavily, and said, "Monk, I agree with you, only the strongest in the world can teach such swordsmanship." In this way, it is not a shame for Senior Brother Zhong and Senior Uncle Yan to lose under Su Gongzi's sword. ”

"That being said." Xuyun looked at Yin Wanwan thoughtfully and said: "However, the little monk still has some understanding of the Confucian style of acting, and the little monk always feels that Mr. Ziqing will not be willing to give up so well." ”

Yin Wanwan was stunned for a moment, remembering what her senior brother had said when she first entered the fairyland, and just as she was about to tell Xuyun, she saw Sun Yu and Zhong Li walking side by side out of the corner of her eye. Xuyun nodded, indicating that it was clear.

"Master Xuyun, Miss Yin, seeing that the two of you are safe and sound, Poor Dao can be regarded as relieved." Sun Yu's smile was sincere.

Xuyun and Yin Wanwan glanced at each other, clasped their hands together and said, "Amitabha, the poor monk has thanked Daochang Sun for his care." ”

Sun Yu hurriedly waved his hand and said: "The master is polite, Poor Dao is ashamed, the two disappeared, Poor Dao can only be anxious, but he didn't take any measures." ”

"The Taoist words are serious, this fairyland is unpredictable, and the two poor monks have also traveled many times before they inadvertently meet you here. It's not easy. "Xuyun said in his heart, you are anxious, I am afraid that you want to send us to see me as soon as possible.

Sun Yu coughed, and said seemingly casually: "I don't know if the two of you know the whereabouts of Su Gongzi and Duan Daochang?" The two of them were never nowhere to be seen, and Poor Dao was inevitably a little worried. ”

Xuyun shook his head and said: "When the giant dragon roared, the poor monk also fainted, and when he woke up again, there was no one around, and he and Miss Yin also met inadvertently on the road. ”

Sun Yu stared at the monk's eyes and said a thoughtful "oh": "I see, the two of you must be a little tired from coming here all the way, it is better to sit down and rest for a while, and then discuss the next plan of action." ”

Xuyun nodded and said, "That's very good, Daoist Sun, please." ”

Sun Yu nodded, turned around and left with Zhong Li.

"Monk, didn't the Buddha say that the family members don't speak? Two of your three sentences have broken the vows. Yin Wanwan asked in her heart.

Xuyun's face did not change: "Amitabha, the little monk has to do it as a last resort, I think the Buddha will not blame the little monk." What's more, this fairyland is isolated from the outside world and is not under the jurisdiction of the Buddha. ”

Yin Wanwan laughed, and just as she was about to continue to laugh at the monk, the two of them saw that Sun Yu suddenly turned around and said with a smile: "By the way, I just heard Brother Zhong say that Miss Yin told Brother Zhong to be careful of the poor road?" I don't know if Miss Yin heard or saw something, and asked Miss Yin not to be too careful, Poor Dao is far inferior to Brother Zhong in terms of cultivation and wisdom, and Poor Dao has no other mind, but don't destroy everyone's unity at this time because of some unnecessary things. ”

After speaking, Sun Yu's gaze turned on Yin Wanwan and Xuyun, and then turned around and left with a smile.

Yin Wanwan was looked at by Sun Yu, and she only felt like falling into an ice cave, like a poisonous snake staring at the prey she was about to get, wanting to play with the prey before taking her life.

"Although the little monk and Brother Duan have always had some disputes, there is one thing that I now agree with Brother Duan's opinion." Xuyun sighed and said: "Your senior brother is really not very good at his brain, and the little monk who is Confucian in the eyes of his disciples really doesn't dare to compliment." ”

Yin Wanwan nodded and agreed, and from then on, Senior Brother Zhong's image completely collapsed in her heart.

Xuyun raised his head and looked into the distance: "I hope that Brother Duan and Brother Su have successfully reconciled at this time, Sun Yu has already discovered us, and I don't know how long we can stay." ”

From February this year to now, I have been working in the company for more than three months. In the past three months, there are two main things to do, the first thing is the tax adjustment of corporate income tax, in the past few months, I have been in contact with the corporate income tax adjustment of several companies, and I have a general understanding of which items need to be adjusted, how to adjust, and how to fill in the corporate income tax return and adjustment form.

The most impressive thing is to fill in the tax adjustment form for the first time, when filling in the adjustment table of Yuehe, because the first contact is not familiar, looking at the account balance table and the detailed statement do not know how to fill in, and later, under the guidance of the manager, I understand what content in the account balance table should be filled in the adjustment table, such as which subjects in the management expenses should be filled in the payable employee salary, which subjects are filled in the office expenses and so on; I also know some adjustments to non-operating expenses, such as epidemic donations can be fully deducted, while tax late fees and fines need to be increased.

Later, the adjustment of enterprise income tax was made by Xinfang and Hongzhan, and when filling in the adjustment form, several items were separated, and it was also known that the separate items needed to be filled in by sub-items, and then adjusted according to the total number.

The most difficult part is the adjustment of the advance receivables, which should be calculated according to the tax rate given by the enterprise, combined with the tax adjustment details and relevant policies of the enterprise in previous years, and this part needs to be very careful, otherwise it is easy to make mistakes.

The second thing is to write a corporate income tax report. I have written about seven or eight reports from last month to this month, but at first I couldn't understand how to fill in the tax amount and the amount in the account, and I couldn't figure out how to write the tax adjustment details in the report. After a month of research on the income tax report and some understanding of my own, by the end of the month, I was able to write a complete report proficiently.

Although I have not been in the company for a long time, I have learned a lot in just three months, and I would like to thank several managers for their guidance in my work, and I also understand what are my shortcomings in my work, and I will strengthen my learning and improve myself in the future work.

Before I knew it, it was the middle of December 2021, and there was still about half a month to go, and the busy year was over, although the time to Kehai was only one month, but in this month I also learned a lot of new things, and at the same time found a lot of my shortcomings in the new position. In line with the idea of facing up to the present, looking forward to tomorrow, summarizing achievements, and analyzing shortcomings, I would like to summarize my work this year.

I came to the company's finance department on November 22 as a sales accountant, and the work I have been exposed to after coming to the company is different from what I have done in other companies before, and my work is roughly divided into three parts:

1. After coming to the company, first under the guidance of Manager Ge and Manager Zhang, I was familiar with the company's previous vouchers and accounting processing, and then handed over the previous vouchers and financial statements of Kunyuan with Manager Zhang, and had a general understanding of the company's financial situation.

2. In addition to the financial work, I am responsible for the work of helping the managers of the sales department to count the sales and payment amount of each month, and register them on the accounts receivable statement, and then update the monthly payment amount and account period length on the accounts receivable account period analysis table, help the sales managers analyze the data, and give the information they need when they need it;

3. In addition, there is a weekly sales meeting, which is responsible for collecting the sales funnel updated by the sales managers every week, helping them to typeset and count the update of the weekly sales funnel, and print it out, and do a good job of ranking feedback to Mr. Wang; At the same time, it is also necessary to participate in the sales meeting throughout the process, collect the problems encountered by the sales managers in their work, and record them to provide help and solutions for the sales managers.

After a month, although the work content is not very much and not very complicated, I still have some problems in my work, such as being unfamiliar with the company's business when I first arrived at the company, which leads to the difficulty of looking at the account period analysis table when I reconcile the accounts; In addition, the relationship with other colleagues in the company is not fully familiar, and sometimes when encountering problems, they rarely communicate with other colleagues to find solutions to problems; The lack of business ability also made me encounter some difficulties when carrying out the company's financial work, but these difficulties were slowly solved one by one with the help of Manager Ge and Manager Zhang, and I also gained a lot.

Work plan for the new year:

In the new year, my plans for the position of sales accountant are as follows:

1. Enhance the learning of their own theoretical knowledge, enhance the knowledge of financial macroeconomic management, strengthen the understanding of the continuity and complexity of financial work, and cultivate advanced awareness. It is necessary to strengthen their own training on the financial analysis of enterprise operations, with the goal of implementing comprehensive budget management, and cultivate their ability to predict, analyze and reflect after the event in financial work.

It is necessary to conduct regular business training, update business knowledge, and expand the scope of knowledge. While mastering the basic knowledge, strengthen the study of computer knowledge to meet the requirements of financial management at this stage. At the same time, it is necessary to conscientiously study taxation, finance, and other related knowledge in order to expand the scope of knowledge and improve the level of theory and practical operation.

2. Respond to the spirit of the company's meeting, focus on the company's development goals, open source and reduce expenditure, increase revenue and reduce expenditure, and strengthen cost control; As one of the core departments of the company, the finance department is responsible for the cost planning control, the expenses of various departments, as well as the cooperation and summary of the sales work. Serve the company, serve the employees, and serve the customers, so as to promote the company to open up the market, increase revenue and reduce expenditure, so as to maximize profits and maximize economic benefits with the optimal manpower allocation.

3. Do a good job in daily accounting, in accordance with the accounting system, distinguish the channels of funds, carefully review each original voucher, correctly use accounting subjects, refine cost accounting, prepare accounting vouchers, and keep accounts. It is necessary to achieve the "four timeliness", timely preparation of relevant accounting statements, timely submission to taxation and other departments, timely binding of accounting vouchers, and timely clearing of current funds.

4. Do a good job in the company's income tax final settlement in the first half of the year and the first quarter, and reasonably reduce various tax risks. According to the overall budget management system and budget management indicators to track the implementation of the budget, monitor the implementation of budget expenses and the preliminary review of over-budget expenses, provide accurate and timely analysis of budget implementation on a monthly basis, and put forward feasible measures or suggestions to achieve the company's budget indicators.

5. Strengthen the communication and work docking with the sales manager, sort out the sales order in a timely manner every week and enter it into the accounts receivable statement and accounts receivable account period analysis table, and provide him with data in a timely manner when the sales manager needs it. Before the weekly sales meeting, the sales funnel should be sorted out in advance, and the accurate data should be provided to the leader for review after the statistics are completed, and some problems encountered by the sales manager in finance should be dealt with in a timely manner.

Although I have not been in the company for a long time, I have not been in contact with much, but the harmonious working atmosphere and kind colleague relationship of Kehai company have given me a sense of belonging, and my colleagues and leaders consider that I am a newcomer, and will support and cooperate with my work to a certain extent, which has given me great help. I will also strive to play my role in the future work and contribute to the future development of the company!

outline

Backstory

Tianqi calendar, the twenty-third year of the Qiyuan Dynasty, the Tianqi general Chu Yunkuo Northern Expedition to the big end, the eastward expedition to Qingyun, brought Tianqi decades of long-term stability, and pressed the other two countries in a corner.

Fifteen years later, in the eleventh year of Tiansheng, the contemporary heavenly master of the Heavenly Master Mansion of Longhu Mountain broke through the barrier and immediately issued a war post to the contemporary master of Wudang Mountain, to compete for which faction should continue to inherit the Taoist orthodoxy for thousands of years in the future, and set the venue of the competition in the Piaoran Pavilion of the Tianqi Palace in Chang'an City. For a time, almost all the major sects on the mountain and the mountain and the wild cultivators gathered in Chang'an City.

When today's Emperor Qi's younger brother, the seventh prince of the dynasty, the first thing he did when he went down the mountain was to encounter such a grand event on the mountain, and at the same time, from the beginning of this matter, his road to the rivers and lakes also officially began.

Profile

Ji Qingyuan: For example, the seventh prince of today's Qi royal family, when he was young, he was favored by Mr. Dongfang of Tianyi Pavilion as a closed disciple, and after many years of cultivation, the first thing he did after returning to Tianqi was to catch up with the Taoist dispute between Longhu Mountain and Wudang Mountain, that is, from this time on, he was more eager to see the outside world.

Nalan first met: the eldest lady of the Nalan family, the Nalan family is a rare family on the mountain that has been inherited for thousands of years, although his father Nalan Chengye has average qualifications, but he has the connections and status of the Nalan family for thousands of years, and the world still has some respect for the contemporary head of the Nalan family. Later, the Nalan family was calculated, and the Nalan Chengye couple volunteered to die in order to gain time for Nalan Chujian.

What needs to be explained at the first time is that due to the lack of clarity in the tax policy or insufficient evidence, the specific amount of income tax payable cannot be confirmed, and the tax department needs to adjudicate.

In Chang'an City, he tried to assassinate the Heavenly Master of Longhu Mountain, and when he failed to do so, he was rescued by Ji Qingyuan when he was on the line of life and death.

Lu Yiran: The contemporary Great Heavenly Master of the Heavenly Master Mansion of Longhu Mountain, who is recognized as the best qualified Heavenly Master Mansion in the past thousand years, and has cultivated as the strongest Great Heavenly Master, after leaving the customs, he issued a war post to the Wudang Mountain Palm Sect, wanting to completely resolve the grievances between the two factions for thousands of years. Wudang Mountain Zhang Zhangjiao met in Chang'an City, and suspected that Lu Yiran had used some evil crooked ways to suddenly increase his strength by a large margin.

Zhang Yuanshan: The contemporary head of Wudang Mountain is quite a bit of a fairy-like demeanor, a decent person, and has an excellent reputation on and off the mountain. I saw Lu Yiran make a move once in Chang'an City, and I knew that I would not be Lu Yiran's opponent now. and Ji Qingyuan hit it off at first sight, but he refused his help and was ready to die alone.

Ji Qingchen: Tianqi was the emperor of the dynasty, after the early death of the first emperor, Ji Qingchen, who was still a weak crown, took over the throne under the arrangement of the queen mother, and soon showed excellent talent for governing the country, further strengthening Tianqi's national strength. Although there are several concubines, there has always been a favorite person in my heart.

Chu Nianyi: The daughter of the general Chu Yunkuo, who was loved by thousands of people, was considered a righteous daughter by the Queen Mother when she was a child, and was given the title of the county lord of the dynasty. On weekdays, due to the doting of the general, the people in the city are miserable. Later, he clashed with the Taoist priest of Longhu Mountain in Chang'an City, and was rescued by Ji Qingyuan, who had just returned to Chang'an, so he had been secretly promising Ji Qingyuan in his heart.

Eldest grandson Ruoxi: Tianqi is the left minister, known as Tianqi's first talented woman, but her past origin is unknown, Ji Qingchen once sent someone to investigate her identity, but found nothing.

Xue Hanyue: Tianqi was the queen mother of the dynasty and the emperor's biological mother. The actual ruler of Tianqi, after the death of the former emperor Ji De, calmed the chaos with the general Chu Yunkuo, supported Ji Qingchen to sit on the throne, and had more power than the emperor in Tianqi. In recent years, he has begun to ignore political affairs and live in the harem. But as a large number of mountain monks entered the city, Ji Qingchen seemed to find that his mother's identity was not ordinary.

Mr. Dongfang: The master of Tianyi Pavilion, he has only four disciples under his command, and the first three are all figures at the top of the pyramid on the mountain, and he is recognized as one of the most powerful monks in the world today. It is rumored that Mr. Dongfang has already realized the laws of heaven and has become one with this world, immortal and immortal.

Worldview

Tianqi: The central and western regions of the mainland have a huge dynastic territory, after repelling Qingyun and Daduan, they have been cultivating and recuperating for nearly 30 years, vigorously developing the economy and military, and the emperor Ji Qingchen of the current dynasty is brewing a huge war early, completely annexing Qingyun and Daduan.

Qingyun: The eastern part of the mainland has the most attractive scenery in the south of the Yangtze River. Emperor Qingyun was killed by General Daduan during his imperial expedition. Since then, Qingyun people have hated Daduan to the bone. Later, Tianqi's army pressed the border, trying to swallow the two countries in one fell swoop, and Emperor Qingyun was forced to temporarily put aside the hatred of killing his father and join forces with Daduan to resist Tianqi.

Daduan: A nomadic country in the north, where cavalry is brave and good at fighting, and the whole country advocates force and fights with war. The Daduan Dynasty has always looked down on Qingyun's emphasis on literature and light on martial arts, and after killing the first queen of Qingyun, he sent troops to harass the Qingyun border many times, and the two countries have maintained small-scale disputes for decades, and then were forced to form an alliance with Qingyun due to Tianqi's attack, but the monarchs and ministers still have a contempt for Qingyun.

Enhance the study of their own theoretical knowledge, enhance the knowledge of financial macroeconomic management, strengthen the understanding of the continuity and complexity of financial work, and cultivate advanced awareness. It is necessary to strengthen their own training on the financial analysis of enterprise operations, with the goal of implementing comprehensive budget management, and cultivate their ability to predict, analyze and reflect after the event in financial work.

In response to the spirit of the company's meeting, around the company's development goals, open source and reduce expenditure, increase revenue and reduce expenditure, and strengthen cost control; As one of the core departments of the company, the finance department is responsible for the cost planning control, the expenses of various departments, as well as the cooperation and summary of the sales work. Serve the company, serve the employees, and serve the customers, so as to promote the company to open up the market, increase revenue and reduce expenditure, so as to maximize profits and maximize economic benefits with the optimal manpower allocation.

It is necessary to conduct regular business training, update business knowledge, and expand the scope of knowledge. While mastering the basic knowledge, strengthen the study of computer knowledge to meet the requirements of financial management at this stage. At the same time, it is necessary to conscientiously study taxation, finance, and other related knowledge in order to expand the scope of knowledge and improve the level of theory and practical operation.

Do a good job in daily accounting, in accordance with the accounting system, distinguish the channels of funds, carefully review each original voucher, correctly use accounting subjects, refine cost accounting, prepare accounting vouchers, and keep accounts. It is necessary to achieve the "four timeliness", timely preparation of relevant accounting statements, timely submission to taxation and other departments, timely binding of accounting vouchers, and timely clearing of current funds.

Strengthen communication and work docking with sales managers, organize sales orders in a timely manner every week and enter them into accounts receivable statements and accounts receivable account period analysis tables, and provide him with data in a timely manner when the sales manager needs it. Before the weekly sales meeting, the sales funnel should be sorted out in advance, and the accurate data should be provided to the leader for review after the statistics are completed, and some problems encountered by the sales manager in finance should be dealt with in a timely manner.

Although I have not been in the company for a long time, I have not been in contact with much, but the harmonious working atmosphere and kind colleague relationship of Kehai company have given me a sense of belonging, and my colleagues and leaders consider that I am a newcomer, and will support and cooperate with my work to a certain extent, which has given me great help. I will also strive to play my role in the future work and contribute to the future development of the company!

Sort out the annual sales and collection data in the income statement of each hospital, and then calculate the capital cost and uncollected capital cost of each hospital according to these data, and finally print and bind according to the calculated final table