2. Receive the invoice from the tax department. Don't go to other illegal channels to get it.
3. Other reimbursement documents are obtained by the reimbursement person from the payee at the time of payment. The important duty of accounting is to examine the legality and authenticity of reimbursement documents.
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Hospitals have taxes recognized by the tax authorities, which can be calculated and paid according to the recognized taxable types. Generally, it is declared monthly. Large companies have special tax collectors. Small company accountants are naturally responsible for the certification, bookkeeping, tax payment and statement making.
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Social security has a fixed contribution rate and a minimum deposit base. When you get to the hospital, you will know as soon as you check the past payment.
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Accounting should have business relations with banking, taxation, industry and commerce, finance and other departments. The cashier runs the bank, the tax collector runs the tax, and the industrial and commercial bureau runs during the annual inspection. During the accounting training, go to the Finance Bureau. It's not complicated
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Accounting system, there used to be a special hospital accounting system, and later there was a small business accounting system. How to do it specifically? We'll know the accounting treatment of last month when we get to the hospital. As for theory, you must know double-entry bookkeeping, hehe.
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You asked very carefully, and my answer was very general. In short, as long as you master the theoretical knowledge, it will do. Specific practices, go to specific units to understand, don't be too nervous. The hospital should let you be an intern for at least three months, and will let you run away with others. You have many opportunities to get familiar with it.