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Notes on Accounting Handover of Shanghai Company

Updated:2021-11-30 9:08:36    Source:www.tannet-group.comViews:118

Change jobs? When you find a good accounting work, you will worry about the predecessor left "muddle accounts". Do you think it will be OK only hand over the three financial statements? What are the details of the handover?
1. Binding vouchers and list details;
2. Binding of input invoices and invalid invoices;
3. Final settlement, industrial and Commercial annual report;
4. Original account set of Kingdee / Yonyou software;
5. Third-party reports, such as audit reports;
6. Data package of tax declaration system;
7. Individual tax account password / CA password / electronic network hall account password / billing system account password / U shield account password;
8. The account data of book assets and liabilities in the handover month are consistent with the real objects; List the identification of the relevant personnel for each item;
9. There is no electronic table attached to the voucher, which is classified and handed over in the form of compressed file;
10. Tax control plate / Ukey, tax teacher's name, telephone number, address, which office;
11. Bank account manager, counter telephone;
12. Whether there are unadjusted items in the book;
13. Information form of individual income tax declaration personnel (overseas personnel, domestic personnel, ID number, passport number, mobile phone number, name, entry time, quit time, etc.)
14. Balance sheet of other accounts receivable, balance sheet of other accounts payable, subsidiary ledger, chronological books, etc.

The above is detailed handover content. Welcome to exchange and share. The handover content is similar. Financial work for each industry is slightly different, have you got it?

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