About the financial treatment Heze Zhengyao agent bookkeeping Xiaobian summed up the following points for you.
1. According to the relevant national regulations and the requirements of the unit accounting, determine the setting and format of various auxiliary accounts of the general ledger, detailed account, cash journal, and bank deposit journal of the unit. Requirements for registration, reconciliation, settlement, and correction;
2. According to the provisions of the national unified accounting system, determine the setting and use scope of unit accounting subjects and detailed accounts;
3. According to the requirements of the national unified accounting system, determine the types and preparation requirements of the external financial statements, and determine the internal accounting indicators and assessment indicators according to the internal management needs of the unit;
4.According to relevant regulations and unit accounting Accounting requirements, determine the unit’s accounting document format, filling requirements, audit content, delivery procedures and custody requirements, etc..
According to the Finance Department  No. 13 “Ministry of Finance on Printing and Distributing
For the amount of the current period, the amount of the deductible for the next period is recommended. You can add the second-level details of the “VAT tax to be exempted” under the “tax payable” separately, and you can deduct it later. At that time, transfer to the “tax payable – VAT payable (tax reduction)”.