As soon as I took office Taipei luxury hotel, I encountered such a thing. it was just in the middle of the month, investors wanted to report, and the finances took out the report to take a look-loan! What are the loans? Which company does not loan? Right, that is it. Any company can make loans, but our company can’t make loans. why? Because our company is so good, it is simply a money printing machine, and there are so many deposits on the account. You have money in your account to pay back the loan, are you fed up or crazy? Therefore, Taipei luxury hotel  there are basically no loans in the accounts over the years. What should I do to correct it after a while? No way. Investors want statements from last month and last month. They know the situation in China, and they ca n’t immediately Taipei luxury hotel come up with reports that will make them doubtful. And the investor has already had a report a few days ago. Last time, it was plausible because of a problem with the financial software. If he still said this time, that person should say: if your software is broken, it will be almost a month, or not Anymore? It takes time to change the report and readjust the voucher, not to mention that it is uneven. After discussion, the pros and cons were weighed, and finally the Taipei luxury hotel director made a final decision. Finally, two such flat tables came out. Of course, a good reason is needed to explain. That is to say, this is a foreigner from Mongolia. I just heard that banks are pulling deposits around the end of the month and the end of the year to increase the balance of deposits. I have never heard of looking for a loan balance. In order to increase the loan balance, the bank asked us to borrow three or five million yuan. I finally dealt with this month ’s report Taipei luxury hotel and gave a vivid lesson to the newly appointed assistant to the director. I was relieved. I know that the nightmare has just begun. In Taipei luxury hotel the following months, it will only be a month. The report came out. Speaking of which, I want to talk about the basic situation. There are two kinds of company accounts. One is for the Internal Revenue Service. The other is for the investors. It is subject to five major audits and is used for listing accounts. The two accounts are related, and the latter is added or deleted on the basis of the former. The first is to delete. What to delete? One is unreasonable. Like the loan just mentioned, short-term and long-term loans are unreasonable. The second is related transactions. For example, at the end of the month, the branch A calculated that the output tax would be 80,000 more than the input tax this month, which meant that 80,000 VAT would have to be paid. What to do, call, find the purchasing department, what type of product will I need for company A. https://www.sherwood.com.tw/en