What is tax accounting? What does a tax accountant do? This article by MISA MeInvoice will answer questions about concepts, jobs, tasks and things to note about tax accounting.
What is tax accounting?
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Table of Contents Hide
I. What is tax accounting? Concept of tax accounting
II. What does a tax accountant do? What is the job of a tax accountant?
1. Tax accounting work done at the beginning of the year
2. Daily tasks to do
3. Monthly work
4. Quarterly work
5. Year-end work
III. How to do tax accounting
III. Some frequently asked questions
1. What is the minimum belgium telegram data qualification required to be a tax accountant?
2. How to limit risks when doing tax accounting?
3. Can a tax accountant advance to a higher position?
IV. Conclusion
I. What is tax accounting? Concept of tax accounting
Tax accounting is the accountant responsible for how to avoid falling victim calculating and declaring taxes in the enterprise. On the one hand, the obligation of enterprises to the state is to have tax accounting. On the other hand, tax accounting helps the State to effectively manage the economy divided into many components.
II. What does a tax accountant do? What is the job of a tax accountant?
tax accountant job
Tax accounting work is divided into the following ws data categories: Work to be done at the beginning of the year; work to be done daily; monthly work; quarterly work and year-end work to be done.
1. Tax accounting work done at the beginning of the year
The tasks that tax accountants need to do at the beginning of the year are declaring and paying business license tax; submitting tax declarations; submitting reports on invoice usage ; specifically:
Declaration and payment of business license tax
This is the tax that newly established enterprises must pay at the beginning of the year. Tax accountants must declare and pay business license tax no later than January 31st according to the law.
Submit value added tax (VAT) and personal income tax (PIT) declarations for December or the fourth quarter of the previous year.
Submit provisional corporate income tax (CIT) return for the fourth quarter of the previous year.
Submit a report on invoice usage for the fourth quarter of the previous year.
2. Daily tasks to do
The daily tasks that tax accountants need to do include collecting and processing invoices and documents, and accounting for documents such as:
Collect input and output invoices.
Process and check the reasonableness, validity and legality of invoices, avoiding incorrect information on invoices.