清理企业旧账需要准备什么材料？
What materials need to be prepared to clean up the old accounts of the enterprise?
A
A
【01】公司营业执照复印件
[01] copy of the company's business license
【02】公司详细地址
[02] detailed address of the company
【03】公司联系电话
[03] company contact number
【04】企业开户银行、账号
[04] opening bank and account number of the enterprise
【05】企业纳税基本户
[05] basic enterprise tax account
【06】公司股东及出资比例
[06] shareholders and contribution ratio of the company
【07】清理旧账会计期间的原始凭证、记账凭证、总账、明细分类账
[07] clean up the original vouchers, bookkeeping vouchers, general ledger and Sub Ledger in the old accounting period
【08】企业科目余额表
[08] enterprise account balance table
【09】企业会计报表
[09] enterprise accounting statements
【10】企业纳税申报表
【10】 Enterprise tax return
【11】公司税款缴纳情况
【11】 Tax payment of the company
【12】企业纳税漏报欠缴情况
【12】 Enterprise tax underpayment
【13】企业固定资产折旧年限及折旧率
【13】 Depreciation life and depreciation rate of enterprise fixed assets
【14】企业商品销售成本结转方法
【14】 Enterprise commodity sales cost carry forward method
【15】企业原有审计报告
【15】 Original audit report of the enterprise