The Fiscal Mistakes We Made Together In Those Years

Some mistakes may be inconsistent with other local regulations because of their specific local regulations.

I hope you will take the latest fiscal and tax policy into consideration, and consider the difference in every region, and think and judge with the experience of the first line of practice.

1. in the personal tax declaration system, only declare and fill in the information that need to pay personal tax, do not fill in the information that does not need to pay personal tax, and do not declare zero.

A tax bureau inspection found this problem and fined.

Tip: full tax declaration, no need to pay a personal tax system may input information and make zero declaration.

2. I remember when I was accounting (real estate), because housing is still in the construction period, often forget to declare tax, but also to remind the management of zero declaration.

3. quarterly declaration of income tax starts from the two quarter. According to the accumulated taxable income multiplied by the applicable tax rate, the enterprise income tax should be paid in advance throughout the whole year.

It must be carried out according to the accumulative total.

I made this mistake before, I don't know if you have ever done it.

4. the director left the office. At the end of the second month, I was tied up with the cost. I didn't get a picture of it. The number was not matched. I sent it back to my office in second months.

5. there were three accounts in the previous units. One of them had stopped operating and no income, but several people's insurance was still paid. Therefore, the original tax approved by the local government should be declared normally.

6. for the first time as a tax accountant, the invoice was forgotten to be certified.

7. the turnover of business offices is increased, and sometimes the last month's income is regarded as a quarterly figure to declare VAT.

8. when I first arrived in finance, I used the omnipotent software. When I made the loan, the loan was not balanced, but I saved it. The host found it. I secretly studied it with the section chief for a long time without any conclusion. Then I came to see me. I was very innocent that I didn't know it. After that, I could not save it. Ha ha, now they are laughing at me.

The 9. Tax Commission is returned, and the ideal is of course out of business income.

After checking out the previous entry, I found that it was entered into other payables.

At that time, I also wonder how this would be other payables.

Luckily, there is still some doubt. Checking the relevant information is indeed other payment.

-- Controversy

After the 10. battalion has been changed to increase, it will still submit the urban construction tax according to the invoice value. It will pay more taxes and find it immediately corrected.

11. I also made a mistake. I told a lesson in a class that I copied a case in the magazine. The case was about tax planning for the abnormal loss of raw materials. As a result, I found that the case in the magazine fundamentally violated the principle of value added tax, so I corrected it on the second day.

Fortunately, due to early detection, it did not cause misleading.

Since then, I have no longer completely copied the cases in magazines, generally preparing my own cases.

12., it is very chaotic to see that the unit has long been holding the loan of its shareholders (which is actually lending to the enterprise).

You can say it directly to the "long term loan"! You know, this is the bank's special.

I am very embarrassed.

13. only a few days before going to work, sending e-mails to the boss, without checking, the amount of income on the report turned out to be about 2000000. It was found that the decimal point was wrongly written. After that, when sending the report, it will confirm the check and send it again.

14. before the end of the month checkout, we often forgot to mention depreciation and accrued and amortized.

Later, he simply used Excel to design a set of financial templates, usually in the excel template bookkeeping, and then imported financial software of the company after the month's account closing.

The excel template has a monthly reconciliation (cash, deposit, inventory, solid capital) and presentation, preamortization, amortization, and carry over events.

15. after finishing the work, I sort out the financial records, and find that my predecessor had bundled bundles of crumpled invoices, tickets, check stubs, and so on into bundles and tied them into a filing cabinet.

I rolled up my sleeves to sort out these relics and began to make vouchers. After a while, I was embarrassed to complain with my classmates about their predecessors and their predecessors' irresponsibility.

16. in the Real Estate Company, the boss developed second projects and thought that second accounts should be set up to calculate the cost separately.

17. remember a big mistake made by colleagues. The first import VAT invoice forgot to manually input. Because of the months of connection, the about 200000 entries can not be deducted.

18., I can't remember that when I wrote credentials for the first time, I wrote 4.12 for a long time, and I wrote it for a long time.

19., from the beginning of the new company, it has been reporting tax on the last day of the levy, and has been urged several times by the state tax administrator.

Then in December, there was a problem.

In the morning of the last day of the levy, I happily reported the tax and land tax of the 2 companies. I spent a leisurely afternoon in the afternoon. When I came home from work, I thought of the whole tax reporting system. I didn't even report the system of the local tax. At that time, the system of the local tax was no longer able to go up to 8 or more. On the second day, I manually reported it on the local tax website, received several arrears of money, and was charged with 2 stealth violations.

20. another mistake is the financial offenders who helped us to keep accounts. We have paid wages during the start-up period, and the first period after the registration of industry and commerce. She helps us separate reports every month according to the 5-8 month.

Although it can save the tax of individual tax, it has received hundreds of dollars of overdue tax on land tax.

21. the stamp duty on operating capital is to be declared and paid in the month when the investment is received (that is to say, the investment received in August will be reported in September).

22. when declaring the year-end bonus tax, we forgot to deduct the difference between the monthly wages and the deductions, causing many people to pay more taxes.

23. pport invoices forgot to manually input tax declaration system, remember a big mistake made by colleagues. The first import VAT invoice forgot to manually input, because the entries for several months were ignored, gorgeous about 200000 of the entries can not be deducted.

24. remember that the enterprise commissioned the Inland Revenue Department to make an invoice, paid vat at the Inland Revenue Department, and forgot to fill in the declared amount when filling in the declaration form. At last, it showed that it did not declare the * * yuan. Because it had just done the finance, it did not pay close attention to it. Later, the Inland Revenue Department called to say that you did not pay the tax in a month.

25. too many, I am sorry to say, I am inborn to be insensitive to numbers.

Once I wrote a cheque, I wrote seven hundred yuan for seven thousand yuan, and then I went back.

Write a table at once, and write thirty-five thousand to three hundred and fifty thousand yuan.

In the 26. country, the date of land tax declaration is not consistent, because the tax is fined 200.

27., the invoice was wrongly opened, the invoice number of the invoice system was 13, and the result was printed with 14 numbers. After more than a month, it was found that it was wrong when the invoice number was wiped out, and the other unit did not find it.

28. share one, we have a colleague, because no tax notices, the record is not filed, the tax assessment found that to pay a lot of taxes.

But fortunately, the tax bureau issued a document No. 107, tax can not be recorded without allowing enterprises to enjoy, do not be able to finance a big problem!

29. the company that had just taken over for several months, has been declaring the contents of the original tax declaration continuously. After waiting for the third quarter of the season, it realized that it had reported VAT and did not add value added tax. Later, it added two quarter value-added tax to the local tax. Fortunately, it is now free from punishment for the first time and has not caused any financial loss.

30. when entering the construction company, the other party asked for a ticket and went to the Inland Revenue Department to open the ticket and pay the tax. As a result, the other party was deducted from the tax and the result was dismissed. After half a month's work, he was afraid to open the tax bill any more.

31. a declaration of value added tax was made once, and the amount of Customs value-added tax was written to the certified value added tax input tax. After the declaration, the system jumped abnormally. It said that no invoice had been certified for such a large sum of money.

32. when I first graduated, I worked in a trading company. At that time, I didn't know anything about it. The company was also small. At that time, I was a cashier and an internal and external accountant. I mainly came out of school, and I didn't know what I had done, and I didn't know how the boss hired me.

So I can only draw pictures from the gourd. I remember that I didn't even know how much I paid for the dike fee. (fortunately, I cancelled the dike fee now). What's more, I found out that the reserve fund was 170 yuan more than the book on my account.

Now think back, it is really every thing to take the first step bravely, and then walk the next step, do not know more about the friends around, my professional is not an accountant, although only in a few months, thanks to the company, give themselves the opportunity, let oneself jump enough.

Before 33., when I was a cashier, our company opened a long term check. (the cheque was only a spot check, but a lot of forward checks in the real economy.) on the day of the expiration, the customer's money didn't come to our account, but the supplier took our checks to the bank, and the result became a blank check.

The day received the notice of administrative penalty advice from the Bank of China, which was 5% of the face value of the penalty. I was in a panic at that time. I told my boss that it was true, and I told my boss that we could only wait for a fine. But our boss said that even if the penalty was fine, I would have to admit a wrong book. I was reluctant to write what I wrote. I did not want to write it at the time, because I wanted to receive the penalty notice. What was it written? It was still useful. When the boss asked again and again, I would go to the consultation and consult the old accountant. Not too many

PS: although it is free from fines, it will be stopped after such a thing. The 3 accounts may be frozen, and credit is also greatly affected. Since then, I have told myself that I will not panic in the future. Although financial mistakes may result in direct loss of money, we will not give up until the last step.

34. the first accounting job is a newly established trading company. At the time of the interview, the boss did not know much about accounting. Maybe it was because I was too confident that he felt very good and was hired.

Starting from the first day of work, I ran the bank with the boss, the tax bureau, the industry and Commerce Bureau, and I seemed to be a boss for a week, and the boss was an accountant.

Because there is no experience, really can not start, even do not know the establishment of accounting books, although only a short week.

35. business tax issue has always been thought that only zero declaration is exempt from tax payment.

In fact, less than thirty thousand of the small and micro enterprises are not used, and the result is that they find themselves good.

36. when we were small taxpayers, we received special invoices from suppliers, because too many of them brought the tax bureau directly.

Is this a mistake?

37. at that time, we signed a contract with the customer. It was a small scale invoicing. After 3 months, the contents of the invoice were wrong and the other party refused to accept it. This is the time when we are already a general taxpayer. Our company has to issue a red ticket to the Inland Revenue Department, and ask for tax refund, or leave it behind.

At that time, we found a director who told us directly that we could not retire. We did not pay more taxes.

38. then I also shared what I heard in our old accountant, saying that in her former company, a girl sitting on the side of the delivery bill was sitting next to her. One day, she did not pay attention. The girl opened the bill on her newly opened invoice, wrote and worked hard, and the result was a mess on the invoice. Because the girl was not an accountant, and she didn't know that the invoice was duplicated, but later she was scolded by the boss.

39. after the boss came back, I checked my voucher. Since he came back, I cried from the office every day. I hate myself for not being angry. It's not a problem here, it's a problem there.

For example, the date of making the order is not completed, the contents of the reimbursement are not standardized, and the loan application is not detailed.

After a week of pain, summarize the points for checking the documents, read the documents, read the date, sign, write and write events.

40. there are times when invoices are invoiced, though they have been repeatedly emphasized to the salesmen that they can only be used for general purposes.

Enterprises, when a salesperson submits information to ask for a special ticket, directly goes to the representative office, and the result is scolded by the tax bureau, because the company on the data is small.

Back to ask the salesperson, the salesman actually said that the company was applying for the general taxpayer, not only running away, but also being criticized.

41. is also the first company, small-scale, then opened a thousand yuan version of the machine invoices, there are tens of thousands of customers to open, then went to the national tax.

I reported it at the end of the month and found that I had repeatedly deducted the money. When I went to the national tax office, I deducted the value added tax directly, and later applied for the deduction in the next month.

42. or

Things, invoice, print out, found the missed payee and reviewer, so silly I will be directly discarding, in fact, the best way is to find a seal to cover up, so that you can not waste a receipt.

The invoice opened for hundreds of thousands of people, and it turned out that I accidentally pressed several blanks into the supplier's name (XXX Co., Ltd.). At that time, I didn't want to do too much waste. I felt that I had to express my luck to the customers and wanted to muddle through. As a result, the customer did not say that, after a few days, all the customers returned to me, and still paid to them. Later, he was still honest but not revoked. Later, I opened the ticket more carefully, and the problem was cancelled in time. 43. I open my own business.

44. the first time I used the anti-counterfeiting and invoicing system, the first time I printed the invoice, put the invoice in the dot printing, and printed the final invoice without leaving any handwriting. At that time, I was in a hurry. I thought the ticket system was not ready. I hurried to call the customer service. After the appointment, let me check it after the sale, and then I went over there. It turned out that the page number of the printer was on page 7, and then it was pferred to 3 pages to print.

45. when the annual income tax is reported, the profits and losses of the previous year are leaked out, allowing enterprises to pay more than tens of thousands of taxes in advance.

46. has always thought that the income tax prepaid can casually pay a data or zero.

As long as the annual settlement is correct, it will be all right.

Later, I met the tax bureau to check this problem.

47. when we first went to the audit office, we went to the enterprise to check cash and prepare to cash in for ourselves.

48. when the invoice was opened, the invoice was turned up wrong, and the customer did not see the invoice. He gave it to the customer. When the customer got out of the car and immediately opened the door, he suddenly found that the invoice was turned up wrong, so he rushed out of the hall like the wind and chased the car that the customer had just started, and told him to give him another one.

Alas.

49. when studying tax law, I always thought that self-employed persons could not be ordinary taxpayers. They had been debating with the group friends for a long time.

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