检查和录入财务数据，每月科目余额核对，结账处理，编制会计报表。
Check and Compile financial information to system , monthly account balance reconciliation and closing, make financial statement ;
当你初始建立你的会计科目表，单独以及所有的账户余额都为零。
When you initially set up your chart of accounts, the balance in each and every account is zero.
期末，“应交税金——应交增值税(待转进项税额)”科目如有借方余额，表示尚未结转而不得抵扣的进项税额。
The final, "taxes payable VAT (stay - turn VAT on purchase)" subjects such as a debit balance, says not buckle and shall not carry forward the input tax.
期末，“应交税金——应交增值税(待转销项税额)”科目如有贷方余额，表示尚未收到的销项税额。
The final, "taxes payable VAT (stay - recognition tax)" subjects such as a credit balance, said the output tax has not yet received.
贷记“应交税金——未交增值税”科目，结转后应交增值税账户无余额。
Credited "should hand in taxes - not pay value added tax" course, after carry forward without balance payable VAT account.
财务科目管理，主要是田间删除会计科目，对会计科目中的期初余额进行设置。
Financial management subjects, delete the accounting field is the main subjects of the accounts set up for the opening balance.
分析各科目发生额与余额的合理性及各期数据的异常浮动，检查与防范入账错误；
Analysis on the reasonableness of accounts' movement and balance, and abnormal fluctuation per kinds of comparison, to detect and prevent accounting errors;
分析各科目发生额与余额的合理性及各期数据的异常浮动，检查与防范入账错误；
Analysis on the reasonableness of accounts' movement and balance, and abnormal fluctuation per kinds of comparison, to detect and prevent accounting errors;
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