How does Kingdee Standard Edition new company generate reports in the first month?

How does Kingdee Standard Edition new company generate reports in the first month? The report of Kingdee Standard Edition software is automatically generated without any operation. You need to enter vouchers, post, and settle accounts, and the report data will be available.

How to generate reports in Kingdee 2000 standard version V7.0 Software maintenance can define multiple tables, and numerical formulas are not difficult to obtain. Press F9 of the current month (refresh)

How does Kingdee KIS Standard Edition automatically generate report vouchers? After posting, open the report template. Generally, Kingdee personnel will set the formula. Then select the relevant accounting period and click Recalculate Report to generate the report.

The first month's report of the new company did not start at the beginning of the year.

You are a new company, and the figures at the beginning of the year are all zero.

What is your paid-in capital?

Your bank deposit corresponds to paid-in capital, not registered capital.

How to do the first month's report of the new company? The items to be accumulated at the end of the month are:

1. Taxes payable next month

2. Employee's salary

3. Water and electricity charges

4. Rent

5. Property fees

6. Employee social security fee

7. Accumulated depreciation of fixed assets

8. Interest

How does the new company file its tax returns in the first month? What does your company do? If there is no income, it is generally zero declaration. You have to go to the tax bureau to declare and pay taxes. But your tax is zero. It depends on your business scope. Generally speaking, urban maintenance and construction tax, education surcharge, local education surcharge, water conservancy fund, etc. It must be paid, and there seems to be a fund for the protection of the disabled.

The first month for the new company to file tax returns and fill out financial statements. 1. When a new company applies for a tax registration certificate, it should go to the tax window for tax identification, and learn about the types of statements and the reporting methods.

Second, in the first month, the new company should send a person to participate in the free training of the State Taxation Bureau and the Local Taxation Bureau, and specifically understand the basic knowledge and skills such as which taxes are involved, which statements must be filled in (whether online declaration is required, whether paper materials need to be submitted), and what matters need to be paid attention to.

3. At present, your company can only cram for the Buddha's feet temporarily: (1). It is impossible to run a company without receiving the registered capital, and there is no cash or bank deposit on the books, right? Therefore, the first item is to check the business license, capital verification report (if any) and the bill of the bank where the account is opened (at the end of last month), and quickly check the bank deposit, cash and paid-in capital. (2) Organization expenses (such as capital verification fees, stamp engraving fees, mailing fees and office expenses) can be directly included in management expenses; (3) If the decoration cost is large, it can be included in the long-term deferred expenses (if it can be amortized for three or five years, it can be regarded as the lease contract term; For at least three years, the monthly allocation is included in the management fee): debit the long-term deferred expenses, and credit: bank deposits or accounts payable.

4. As a result, only "management expenses" need to be filled in the income statement (if there is interest income, financial expenses should also be filled in), and there is no income in the current month, so there is a loss. The balance sheet at least takes into account cash, bank deposits, paid-in capital and current year's profit (that is, the loss on the income statement, and the negative number indicates the loss). Value-added tax statements can be declared zero.

Make up lessons in the second month, and you can correct the mistakes made last month. Try to get on track in February.

How does Kingdee Standard Edition view the second month's report? Click the report to query. Click the View button in the toolbar to change the accounting period, and click the Report-Report Recalculation button in the toolbar.

How to make a report in Kingdee Standard Edition? Custom report? Both the balance sheet and the income statement come with the software.

Custom reports need to set formulas according to your needs. After the formula is set, the report will be recalculated-only data will be displayed.

The first month of the new company is very expensive. How to settle accounts and make statements? According to the regulations, expenses are classified into current profits and losses, which need to be amortized for a long time, and then statements are generated.