网址：www.jingxiangzixun.com 2023-10-25 作者：admin 阅读：
If you want to clean up your old accounts now, you must prepare the materials I mentioned in the previous paragraph.
After you are ready, you need to follow the process I said below, so as
to ensure that there will be no mistakes and order in clearing old
First, you need to collect the accounting vouchers + general ledger +
Sub Ledger + accounting statements and other materials and documents of
your enterprise during the cleaning period.
Secondly, you need to carefully check whether the accounting treatment
of various economic businesses of your enterprise is accurate and
whether the cost allocation is reasonable.
Third, you need to adjust and supplement the wrong accounting entries of
your enterprise in accordance with the relevant provisions of the
Fourth, the sorting out of old accounts requires you to re allocate costs and carry forward profits and losses.
Fifth, you need to issue a new balance sheet and income statement.
Sixth, you need to put forward reasonable suggestions and tax planning to the operators of your enterprise.
Finally, the work of cleaning up the old accounts of the enterprise is basically completed.