Where the responsibilities are, this kind of thing, Fang Cao Meng will naturally not slack off, first of all, you have to ask about the nature.

"Is Shengshi to be inspected, or handed over to upstream suppliers, or handed over to customers with cooperation intentions, or to peers as an industry reference?"

Lu Ming asked, "Is there a difference?" ”

This is what Fangcao Mengming is most unaccustomed to pulling carts to help these people, too casual! I didn't even know anything about such a sensitive thing before.

"Of course there's a difference!" Fangcao Mengming did not suppress the anger in her heart at all, and replied directly indignantly, "If it is for financing, then it should be done with high cash flow and fixed assets, profits should be highlighted for partners, employee welfare and social contributions should be highlighted for superior inspections, and risks should be highlighted for peers, so that they should retreat from difficulties and shareholders...... Okay, I guess you guys who are only thinking about the game won't look at it at all! But suppose, assuming that you people still have a little conscience and decide to turn two pages first, and then throw these things that have been sorted out with a lot of financial effort directly into the trash, then I should be concise and clear and count with the mentality of compiling primary school textbooks, so that at least the two pages you turn can have a little effect! ”

Inexplicably, he was damaged again, and Lu Ming was really miserable.

But think about it again, no, this is not the case......

That's a must!

The timid Lu Ming hurriedly replied, "Write whatever you have, and what it looks like!" Don't be weird, we've always been law-abiding......"

"Huh." Fangcao replied, "Who said I had weird ideas? Do you think I'm making a false account? If your mind is dirty, you think everyone in the world is as dirty as you, don't you? Let me tell you, my Jialing has my professional ethics bottom line and my principles! If you put a gun at my head, I won't help you cheat! ”

Lu Ming was really wronged to death, this grass is sharp and sharp, and she can't wait to say ten words by herself!

"No, that'...... Then you just ......"

Fang Cao Meng didn't answer Lu Ming directly, but asked, "Did you buy a rockery fountain just this afternoon?" ”

"No, it's rented."

"Then, let's suppose, let's assume first, this fountain was bought, and it cost 100,000 gold ......"

You're thinking about beauty.

“…… This thing has no actual use value, and it can only be used as a decoration and put there to attract guests, then, this fountain, do I count it as a publicity cost, or do I count it as a fixed asset? ”

"Is there a difference?"

"How could it not be? If the fountain is counted as a publicity cost, then I must write 100,000 yuan on it, but if you count fixed assets, you don't need to appear in this report at all, don't you say?

Back and forth, 100,000 gold gap, is this a fake account? ”

Lu Ming couldn't respond, he really couldn't respond, because he really didn't understand.

"To write or not to write is one aspect, how much to write is another aspect, let me ask you again, are you going to start this event for a year?"

"How is that possible?"

"Then when this activity is gone, where will you move the rockery?"

"This ...... After all, it was rented, so I didn't think too much about it......"

"Let's say it's bought!"

Lu Ming thought for a moment, "If it were me, I would go to Qianling County." ”

Fang Cao scolded her, "Extremely stupid, how many casual players usually go to that place?" Aren't they all here for free leveling points? What kind of business can you attract when you put it there? ”

"Not now, but later, don't you know we've found a main sponsor? When the time comes, we are going to help them sell things, although I don't know how to sell, but I also understand that if you want to advertise, you have to be overwhelming, and all places must be arranged, it is precisely because of the scarcity of people in Qianling County that I want to move something to attract the attention of players, so that they can try to stop for two or three seconds to order my advertisement. ”

Fang Cao raised her eyebrows, this profiteer does have some brains.

"Okay, don't mention this, then, do you know how long this fountain lasts? Can you tell how long it will take for players to get tired of seeing this fountain? ”

"Of course I don't know."

"In that case, if I count this fountain as a fixed asset, on what basis should I calculate depreciation?"

"Depreciation?"

"This fountain was bought back for 100,000 yuan, and now you say that it is worth 100,000 yuan, no one will have an opinion, but after 3 months, everyone is tired of watching it, or the studio has launched a new product, this thing is not worth 100,000 yuan, it just so happens that you were short of money at that time, and you want to take this to mortgage to find a bank loan, is it worth 50,000 or 30,000? Is there a way to say that?

You say it's worth 50,000 yuan, and the bank says it's worth 20,000 yuan, who do you listen to? ”

Lu Ming instantly left a fragrance and unconsciously raised the bar, "At the root, I won't go to the bank for a loan, and I won't take things as collateral, if I am really short of money, I will sell it directly, I will cut off some of my investment, and stop some business, so that at least I will not go bankrupt because of the broken capital chain, at least I will not lose all my underwear." ”

"Okay, I don't say that the mortgage is so unlucky, I say the income; I don't count fixed assets, I calculate it as the cost of publicity, written into the expense, this fountain that cost 100,000 yuan to buy back, in these two days is used to attract diners, the next 3 months is to become an advertisement to sell spicy melon seeds, so how much of the 100,000 I should be counted into the cost of today and tomorrow, how much should be counted in the next 3 months?

To exaggerate a bit, if I write all 100,000 into these two days, and I count him as his net profit in the next 3 months, then my current statement, is it equivalent to an extra 100,000 deficit? Did you earn an extra 100,000 in the next 3 months?

So do you think I'm a fake account? ”

This question is really difficult for Lu Ming to answer.

"Another example," Fangcao continued, "the company pays for the executive's car, which is counted as employee benefits, and when you go to choose, the company pays for it, and when you get the license, it is counted as the company's fixed assets, but it is actually for you to ......

I will open it for you, but when you go to apply for a license, it is the company, how much depreciation is calculated every year, and after the depreciation, if you are still working in the company, the car belongs to you; If the car is 1 million yuan, and I depreciate it for 5 years, is it an average of 200,000 yuan per year, or is it said that the front folds more and the back folds less, 400,000 yuan in the first year, 300,000 yuan in the second year, and 100,000 yuan in the last three years?

Does it make a difference?

Of course, this is an employee benefit, it is a normal operating expense, I spent so much money, the profits have become employee benefits and spent, and the money I earn is not so much, is this a small amount of tax, will the tax bureau have an opinion?

No, because these things have standards, and in this standard, the tax bureau recognizes that if it exceeds the standard, even if it is 1 cent, people will not calculate it for you.

There is this standard, the tax bureau recognizes, then you should deduct a dime and a dime to make use of this, only in this way will you not pay more unjust money, any enterprise, if you want to make a profit, don't you have to deduct this kind of dime and dime things?

What about banks? You just bought the car back, spent 1 million, that is 1 million fixed assets, after a year, two kinds of depreciation, one says it is worth 800,000, the other says it is worth 600,000, then of course it is worth 800,000 The bank will rest assured.

The tax bureau standard is the tax bureau standard, the bank standard is the bank standard, the shareholder standard is the shareholder standard, so many standards are in front of you, how can you say how to write casually, how can you ask if there is a difference?

So who are you going to show this report to? If you want me to make it, shouldn't you make this standard clear to me first? ”... Friends who read books, you can search for "", you can find this site as soon as possible.