2. Sorting bills: Sorting and arranging sales invoices, cost invoices and expense invoices in chronological order. If there are many bills, you can add numbers to the upper right corner of the bill with a pencil. And pay attention to the date provided by all documents is consistent with the date of the accounting period;
3. Recognized bills: Compared with mainland China, the Hong Kong government recognizes all invoices (self-made), receipts and bills with company seals.
Extended data tax payment voucher After the enterprise successfully declares at the beginning of each month, it can go to the bank to print the tax payment voucher. If you can't print in the bank, you should go to the tax authorities to print. After obtaining the voucher, enter it into the account in time, offset the tax accrued last month or directly include it in the current month's expenses (such as stamp duty and other taxes that do not need to be accrued in advance, directly include it in the expenses when obtaining it).
Business invoice processing classifies the invoices filled out and obtained in the current month into accounts, and makes accounting according to the nature of invoices by inventory, cash, bank deposits, current accounts, taxes payable and expense accounts.
After all special invoices are recorded, check whether the total amount of the subsidiary ledger of input tax and output tax is consistent with the amount counted by the anti-counterfeiting tax-controlled invoicing system and the certified amount returned by online certification in the current month, and then calculate the tax paid in the current month.
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