Standard template for case description format model

The fact sheet is a detailed description of the company's specific situation, and all aspects should be carefully analyzed when writing. The following is a sample essay in the data format that I have compiled for you. I hope it works for you!

Model text of case description format 1

1. Title: A company's incremental invoice application.

Second, the front part: State Taxation Bureau.

Three. Basic information of this enterprise: date of establishment, date of identification of general taxpayers, names of legal persons and financial officers, business address, registered capital and main business items.

Four. The income, tax and tax burden of the enterprise in recent months; Financial accounting, whether to pay taxes on time.

V. Examination and approval of enterprise invoices and the use of invoices in recent months; Especially the use of VAT invoices.

The reason why intransitive verb enterprises apply for invoice increment: whether there are large orders or contracts can not meet the actual requirements according to the existing verification situation.

VII. Application: According to the actual situation of our enterprise, we are now applying for invoice increment.

Eight. Signature: XXX company

Nine. Date:

Article 2 of the case description format model

First, the basic situation:

Guangdong Lutian Dida Investment Co., Ltd. is a limited liability company approved by Guangdong Administration for Industry and Commerce and registered in our bureau on April 28, 2005. The registered address of the company is: 5th floor, No.37 Yongfu Road, Yuexiu District, Guangzhou. Its business scope is: investing and planning forestry with its own funds (projects permitted by laws and regulations); The registered capital is100000 yuan and the legal representative is Wu Zhiwei.

The company has 65 employees, with an average age of 40, including 3 1 person with bachelor degree or above or intermediate technical title.

Second, the business situation:

1. Main business:

Its main business is to invest and develop forestry projects, including investing in afforestation, purchasing forest land and selling forest products and forest by-products with its own funds. At present, the company mainly invests in forestry projects in Shaoguan City, Guangdong Province and Erdos City, Inner Mongolia. The products are mainly sold to log processing enterprises, and the end products produced by processing enterprises include logs, high-density moisture-proof boards, medium-density fiberboards, plywood, particleboard, decorative boards, formaldehyde, adhesives, rosin, turpentine and pine oil.

2. Industry Outlook:

At present, the annual per capita consumption of wood (including commercial wood, wood for farmers' own use and firewood) in the world is 0.65 cubic meters, while that in developed countries is 1. 16 cubic meters, and that in developing countries is 0.47 cubic meters on average, while that in China is only 0.22 cubic meters. The annual per capita wood consumption in China is very low. Even so, China now spends more than 80 billion yuan to import wood and pulp every year.

From the international market, the supply of wood is relatively stable, and the trade has not changed much. However, with the enhancement of global environmental awareness and the implementation of sustainable development strategy, more and more countries restrict and prohibit timber export. In the long run, the wood supply in the international market will be tight.

Judging from the current situation of domestic production and marketing, the growth rate of wood consumption has accelerated, and the contradiction between supply and demand has become increasingly acute. After entering the 1990s, the domestic timber supply showed a downward trend, but the consumption increased rapidly. The market gap is mainly made up by imports, which are increasing year by year. From the perspective of consumption structure, it is mainly concentrated in construction, decoration, furniture manufacturing, paper making and other industries, accounting for about 75% of the total demand; From the development trend of domestic production and marketing, with the economic development and the improvement of people's living standards, as well as the optimization and adjustment of processing industry and industrial structure, the demand for wood will continue to grow and the market gap will further expand; Judging from the impact of the national implementation of natural forest protection projects, due to the implementation of policies such as returning farmland to forests and banning logging, the tight supply situation in the timber market will be further aggravated.

Three, reserve forest land:

Our company has signed timber forest transfer and management contracts with Shaoguan Forestry Bureau of Guangdong Province and Ordos Forestry Bureau of Inner Mongolia respectively, and plans to acquire about 400,000 mu of medium-mature forest, including:

Shaoguan City, Guangdong Province 1:

A, concentrated in Qujiang Forest Farm10.2 million mu and Renhua Forest Farm 80,000 mu, approved by Shaoguan City, the basic situation is:

B. The purchase price of forest right per mu is 1 1,000 yuan, and the tree species are eucalyptus, pine and fir; Tree age is 3-5 years, and the first life span is 2-5 years; The annual growth per mu is 0.8 ~ 1 m3, and the accumulation per mu during the cutting period is10m3. The delivery price of each tree species in the forest farm is 700 yuan per cubic meter.

C, South China Agricultural University and former forest farm workers set up professional management and protection companies as the backbone. Fertilize trees every year to prevent and control pests and diseases, and the maintenance cost per mu is 100 yuan.

2. Erdos City, Inner Mongolia

1. 200,000 mu is concentrated in Ordos Forest Farm, approved by Inner Mongolia Forestry Department. B, the forest right purchase price per mu is 1 1,000 yuan, the tree species is poplar, the tree age is 2-5 years, and the first sustainable growth period is 1-4 years; The annual growth per mu is 1 to 1.2 cubic meters, the accumulation per mu during the cutting period is 1 1 cubic meters, and the delivery price of each tree species in the forest farm is 650 yuan per cubic meter.

C, Inner Mongolia Forestry University and the former forest farm staff are composed of professional management and protection companies as the backbone. Fertilize trees every year, do a good job in pest control, and the management fee per mu is 80 yuan.

3. Project under negotiation: new 6.5438+200,000 mu of young forest;

A. Located in Nanxiong County, Shaoguan City, Guangdong Province, the land is leased and eucalyptus (a 6-year-old fast-growing and high-yield tree species) can be planted;

B, located in Hetao Plain, Bayannaoer City, Inner Mongolia, with 6,543.8+0,000 mu of wasteland, the land is leased, and eucalyptus (a 6-year-old fast-growing and high-yield tree species) can be planted.

Four. Introduction to business performance:

Our forest products are mainly sold to domestic log processing enterprises, all of which are delivered by forest farms. By March 3, 2065, our company had sold about 150000 cubic meters of mature forest products, with a sales income of about 800 million yuan and a profit of151million yuan. In the next three years, our forest farm can sell nearly 80 thousand cubic meters of mature trees, with an estimated sales of 500 million yuan and an estimated profit of 90 million yuan.

The company is also enthusiastic about public welfare undertakings. After strict examination, he took the lead in joining the China Great Wall Greening Promotion Association (the only first-class corporate body in the greening industry in China) and became a founding member of the association. Advocate and implement the protection plan for children with mental retardation in China together with the China Committee for the Care of the Next Generation, and plan to set up rehabilitation centers for children with mental retardation all over the country. The company promises to allocate a certain proportion of funds from the operating profit every year for the construction of ecological forest to prevent wind, fix sand and maintain soil and water, and consciously practice the sustainable development strategy.

Model essay on the format of situation statement 3

First, the basic situation of enterprise production and operation

(1) The main business scope and other affiliated businesses of the enterprise within the scope of merger in the annual final accounting report, and the distribution of industries engaged by the enterprise; Not included in the merger should clearly explain the reasons; The number and professional quality of enterprise personnel and workers; Description of report preparation caliber.

(two) the production and operation of this year, including the output of main products, main business volume, sales volume (export, import) and year-on-year increase or decrease, as well as the position in the industry, such as ranking by sales; The influence of the change of business environment on the production and sales (operation) of enterprises; Adjustment of business scope; Development and investment of new products, technologies and processes.

(three) the estimated progress and final accounts of the development and construction projects.

(four) the problems and difficulties existing in the operation, as well as other business situations and matters that need to be disclosed.

Two. Profit realization, distribution and enterprise loss

(1) The year-on-year increase and decrease of main business income and its main influencing factors, including sales volume, sales price, changes in sales structure and sales of new products, as well as the types of unsalable products and inventory quantity that affect sales volume.

(two) the main factors of cost changes, including the cost of raw materials, energy costs, wages and expenses, and the impact of the adjustment of loan interest rates on the increase or decrease of profits.

(3) If the increase or decrease of other businesses accounts for more than 65,438+00% (including 65,438+00%) of the main business income, relevant data shall be disclosed by classification.

(four) the main items that affect other income, including investment income, especially the amount and reasons of long-term investment losses; The sources and amounts of various funds in subsidy income, and the profits after deducting subsidy income; Major items and amounts affecting non-operating income and expenditure.

(5) Profit distribution

(6) If the items in the income statement change more than 30% (including 30%) in two periods and account for more than 65,438+00% (including 65,438+00%) of the total profit in the reporting period, the reasons shall be clearly stated.

(seven) the reasons for the change of accounting policy and its influence on the total profit, and the influence of the change of accounting estimate on the total profit.

(8) others.

Three. Increase or decrease in capital and turnover

(1) Whether the changes in asset ratio, accounts receivable, other receivables, inventories and long-term investments are normal, and the reasons for the increase or decrease; The proportion of long-term investment in owners' equity, year-on-year increase or decrease, reasons, purchase and disposal of subsidiaries and other business units.

(2) Loss of assets, including the property gains and losses to be handled and the main contents of handling, the reasons why accounts receivable and other receivables for more than three years cannot be recovered, and the handling methods of bad debts, long-term overstocked materials and long-term bad debts.

Reasons and effects of investment.

(3) The ratio of current liabilities to long-term liabilities, the year-on-year increase of long-term loans, short-term loans, accounts payable and other payables, and the reasons; The enterprise's ability to repay debts and financial risk status; The amount of accounts receivable and other payables for more than three years, the main creditors and the reasons for non-payment; Overdue loan principal and unpaid interest.

(four) the capital and income of enterprises engaged in securities trading, futures trading, real estate development and other businesses.

(5) Corporate debt restructuring and its impact on current profits and losses.

(6) In the items of assets, liabilities and owners' equity, if the data changes over 30% (including 30%) in the two periods, and the proportion of the total assets in the reporting period exceeds 5% (including 5%), the reasons shall be clearly stated.

Four. Changes in owners' equity (or shareholders' equity)

(1) If the retrospective adjustment of accounting treatment affects the change of owners' equity (or shareholders' equity) at the beginning of the year, the difference between increase and decrease and the reasons shall be explained.

(2) Changes in owners' equity (or shareholders' equity) caused by other reasons at the beginning of this year and at the end of last year, and explain the differences and reasons for the increase or decrease.

(3) Changes in the owner's equity (or shareholders' equity) and operating factors this year.

(four) the main objective factors affecting the preservation and appreciation of state-owned capital and the increase or decrease.

5. Other matters that have a significant impact on the financial status, operating results and cash flow of the enterprise.

6. Make a comprehensive analysis of the profit and loss indicators of the enterprise, explain the causes of the problems from behind the data, draw the operating conditions of the enterprise from the analysis, explain the existing problems, and put forward specific measures to improve management and improve operating performance in the new year.

Basic requirements of financial statements

Give prominence to the key points and give consideration to the general (analyzing the issues that the superior leaders are more concerned about and the key points, hot spots and changing indicators of the current economic operation, such as the impact of SARS on expenditure last year, this year's macro-control, whether the railway will win or lose by fully transporting coal, the impact of the price increase of coal and electricity on expenditure, whether the increase of coal and electricity transportation is profitable relative to expenditure, and the impact of interest rate increase on expenditure are all quantitative analysis, which cannot be qualitative);

Clear point of view, grasp the key (the owner grasps the problem at one time, so that people can understand and see what you have written about the current business situation, and can't be ambiguous, in short, know what you are talking about);

Pay attention to practical results and grasp the key points (timeliness has a great influence on the quality of reporting. At present, the slow liquidation of statements has seriously affected the quality of statements, and everyone should deeply understand it, because the lack of timeliness is of little significance to decision-making, and even has a negative impact);

Objective, fair, true and reliable (depending on the quality of our report, the report data is true and complete, and the report is more scientific);

The report should be concise (an article should have a clear structure to make readers feel comfortable. If you lack organization and logic, no matter how you analyze it, you may not be able to achieve the effect.

Steps and main methods of enterprise financial accounting report analysis

The main steps of financial accounting report analysis:

1. Report Analysis Purpose: First of all, it is necessary to make clear the reading object, with different contents and pertinence. The soul of writing this report: analyzing the purpose of the work, the whole work should be carried out around the purpose.

2. Make an analysis plan: first make clear the scope, that is, you should merge all enterprises, and then start collecting information, and the method of collecting information; Determine the analysis method again; Finally, the division of labor, which part is written down, determines the progress of the work.

3. Collect and analyze data: This requires everyone to accumulate data at ordinary times, which is of great significance to the analysis work. The more information, the better the written materials, not only to collect data, but also to collect environmental data (non-financial data, national macro-policies and relevant policies formulated and promulgated by the Ministry).

4. Choose a reasonable analysis method: introduce the methods we often use:

(1) qualitative and quantitative analysis methods: quantitative analysis methods are popular now, because it is convincing to speak with data, and qualitative analysis methods should also be used. When you can't use quantitative analysis, use qualitative analysis.

(2) Compared with relative number, absolute number is the difference between the current period and the comparison period, and the percentage of relative number. Horizontal comparison: it can be compared with other railway bureaus or with the same industry in the region (similar situation); Longitudinal comparison, comparison of different years, pay attention to the same caliber.

(3) Financial ratio analysis method: reflecting economic benefits, such as return on net assets, return on total assets, profit rate of main business, profit rate of cost, etc. Reflect capital turnover rate: total assets turnover rate, current assets turnover rate, inventory turnover rate and accounts receivable turnover rate; Reflect the ability of debt: asset-liability ratio, current ratio, quick ratio, profit multiple, etc.

(4) structural analysis method: investment rate: (total capital formation/expenditure GDP) _100%;

Consumption rate: (final consumption/expenditure method GDP) _ 100%

(5) Velocity analysis method:

Compared with the same period of last year, compared with the base period and the ring comparison, the development speed = (reporting period level/base period level) _ 100%.

Growth rate = (reporting period level-base period level)/base period water 100%= development rate-1.

Average growth rate = reporting period level/base period level minus n times 1= average growth rate-1.

(6) Marginal analysis method: it is introduced in the textbook. There is a ratio here: the contribution rate of tax paid by state-owned enterprises to their fiscal revenue growth = the increase of tax paid by state-owned enterprises in the current period/the increase of fiscal revenue in the current period _ 100%.

(7) Model analysis: using mathematical models to analyze and predict the inherent laws and development trends of economic operation.

(8) Enter the analysis and drafting stage: after the analysis, start drafting the report. When analyzing, we should pay attention to several problems: vocabulary, lack of logic, inattention to reading objects, analysis for analysis's sake, lack of objectivity, inattention to data caliber and conformity.

Model article 4 of the format of information statement

1. Title: A company's incremental invoice application.

Second, the front part: State Taxation Bureau.

Three. Basic information of this enterprise: date of establishment, date of identification of general taxpayers, names of legal persons and financial officers, business address, registered capital and main business items.

Four. The income, tax and tax burden of the enterprise in recent months; Financial accounting, whether to pay taxes on time.

V. Examination and approval of enterprise invoices and the use of invoices in recent months; Especially the use of VAT invoices.

The reason why intransitive verb enterprises apply for invoice increment: whether there are large orders or contracts can not meet the actual requirements according to the existing verification situation.

VII. Application: According to the actual situation of our enterprise, we are now applying for invoice increment.

Eight. Signature: XXX company

Nine. Date:

Model article 5 of the information format

First, the basic situation of enterprise production and operation

(1) _ _ _ _ _ Company was established on _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

(2) production and operation.

The company was founded in _ _ _ _. The enterprise is in the stage of _ _ _ _ _ _, and has _ _ _ _ operating income in _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Second, the realization and distribution of profits.

The company is currently in a state of _ _ _ _ _. It is estimated that in _ _ _ _, there will be about _ _ _ income and _ _ _ _ profit. In order to achieve the expected goal.

Three. Increase or decrease in capital and turnover

(A) the proportion of assets

At the end of the year, current assets accounted for _ _% of total assets, and fixed assets accounted for _ _% of total assets. The proportion of company assets is normal and healthy. Since its establishment, the company's asset structure has been stable and normal.

(ii) Liabilities

Liabilities are divided into short-term liabilities and long-term liabilities. Short-term liabilities account for _ _% of liabilities, and long-term liabilities account for _ _% of liabilities, all within a reasonable time range, so they are relatively stable.

Four. In view of the problems existing in this year's operation and management, it is planned to improve the company's operating performance and expand the company's business scope by strengthening internal management, increasing external communication and motivating employees in the new year.

_ _ _ company

date month year

Model article 6 of the format of information statement

First, the basic situation:

Rogge Lighting was approved by Enshi Administration for Industry and Commerce, Hubei Province, and registered as a private individual enterprise in June of 20 1 1. The registered address is: Room 20 1, Jinjiabazi Building, the height limit line of Fenghuang City, Hubei Province, and the business scope is: investing and planning lamps with its own funds.

The company has 7 employees, with an average age of over 22, including 3 with college education or intermediate technical titles, excluding part-time electricians and designers of decoration companies (several).

Two. Operation:

1. Main business:

The main business is investment and production of lamps, including investment and production with its own funds, acquisition of second-hand lamps, sales of furniture lamps, engineering lamps, commercial lamps and other products. Enterprises are now investing in major projects, and their products are mainly sold to Enshi 8 counties 10 1 towns, mainly in the form of wholesale. At present, there are Xuanen, Lichuan and Laifeng. The sales staff in Enshi adopted an alternative method, found the best dealer cooperation and supplied 42 companies. There are more than 70 decoration companies in Enshi, and 20 decoration companies are cooperating with us. It is estimated that the number will increase to more than 40 in 20 13 years. In addition, we also have cooperative relations with wood, flooring, paint and other building materials. Wallpaper, and so on. The end products produced by processing enterprises include: led crystal lamps, sheepskin lamps, European lamps, modern candle lamps, Chinese furniture lighting and led lighting series, and special lamps and large engineering lamps can be customized.

2. Industry Outlook:

At present, from the international market, the supply of lamps is relatively stable, and the trade has not changed much. However, with the enhancement of global environmental awareness and the implementation of sustainable development strategy, more and more countries restrict and prohibit the export of lamps. In the long run, the supply of international lighting market will be tight.

Judging from the current situation of domestic production and sales, the growth rate of lamps consumption has accelerated, and the contradiction between supply and demand has become increasingly acute. After 1980s and 1990s, the supply of lamps showed a downward trend, but the consumption increased rapidly, and the market gap was mainly made up by imports, which increased year by year. From the perspective of consumption structure, it is mainly concentrated in construction, decoration and furniture manufacturing, accounting for about 75% of the total demand; From the development trend of domestic production and marketing, with the economic development and the improvement of people's living standards, as well as the optimization and adjustment of processing industry and industrial structure, the demand for lamps will continue to grow and the market gap will further expand; With the development of the real estate industry in Enshi market, the lamp market has at least ten years of manufacturability.

Three. Introduction to business performance:

Our lighting products are mainly sold to Enshi 10 1 villages and towns, and there are two delivery methods: cash on delivery and store transaction. By 20 12 10, our company sells about 900 mature lighting products every month, and the monthly sales income is about 140000.

In the next three years, our company will sell about 65,438+00,800 mature lamps, with an estimated sales of 65,438+0,370,400 yuan and an estimated profit of about 280,000 yuan.

Since the establishment of the enterprise, the asset structure has been stable and normal, all within a reasonable time range, so it is relatively stable. In view of the problems existing in enterprise management this year, this paper puts forward some concrete measures, such as strengthening internal management, increasing external communication and motivating employees, in order to improve the business performance in the new year and expand the business scope of the enterprise.

In short, from 20 12 to 20 13, with the reputation of kingly way and diamond quality, enterprises have conscientiously summed up their development experience, sorted out their work ideas, adjusted their work focus, strengthened their brand strategy, technological innovation and industrial extension, expanded their scale and made them bigger and stronger rapidly.

Luoge light-decoration office

20__ year 65438+1October 28th.

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