彩宝贝

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合同你审对了吗?财务必备审合同方法100%有效!

发布日期:2019/6/24 15:35:46   浏览次数:0 次   作者:qy

彩宝贝   XIANSHIZHONG,CAIWURENYUANZAISHENHEHETONGSHI,YIFANGMIANYAOJINLIANGCUCHENGYEWUNENGGOUZUOCHENG,LINGYIFANGMIANYOUYAOHAOWUBAOLIUDEZHICHUFENGXIANDIAN,BUPAGUO,JIUPACUO,GAIBAWODEJIUDEBAWO。

彩宝贝   MIANDUIYANHUALIAOLUANDEHETONGTIAOKUAN,YAOBACAIWURENYUANDAZAOCHENGFALVZHUANJIA,ZHEIBUXIANSHI。RUHEGENGWUSHINI?KANKANZHEIPIANWENZHANG。

  “HETONG”FALVSHANGSHUO:HETONGSHIPINGDENGZHUTIDEZIRANREN、FAREN、QITAZUZHIZHIJIANSHELI、BIANGENG、ZHONGZHIMINSHIQUANLIYIWUGUANXIYISIBIAOSHIYIZHIDEXIEYI。HETONGYOUKEYIXIFENKOUTOUHETONGHESHUMIANHETONG,YOUMINGHETONGHEWUMINGHETONG、SHUANGWUHETONGHEDANWUHETONG。

彩宝贝   CHANGJIANDEHETONGZHONGKUANGJIANEIRONG:HETONGSHUANGFANGDEZHUTI(ZIGE、ZIZHI)、HETONGZHUYAODEBIAODEWU(CHANPIN、SHULIANG、GUIGEXINGHAO、YUNSHU、BAOZHUANG、ZHILIANGYAOQIU)、ZHIXINGJINDUTIAOKUAN、YANSHOUTIAOKUAN、FUKUANTIAOKUAN、WEIYUEZERENTIAOKUAN、ZHISHICHANQUANTIAOKUAN、BAOMITIAOKUAN、BUKEKANGLI、ZHENGYIJIEJUETIAOKUAN、QIANZIYE。

  KEBANCHUSHENDECAIWUJIBENDOUXUEGUOYIMENKECHENG《JINGJIFA》,ZAIBUTONGDEGONGSI、BUTONGDETUANDUIZHONGCAIWURENYUANCHANGCHANGHEYEWU、FAWU、LVSHI、SHANGWUDENGZHUANJIAYIQICANYUHETONGDESHENHEGONGZUO。

  财务为什么要审合同?

彩宝贝   ZHIXINGYIJINGQIANDINGWEIJINGCAIWURENYUANSHENHEDEHETONG,SHIHOUFAXIANWENTITAINANJIEJUE。HUNHEXIAOSHOUSHUILVDEWENTI,RUANJIANXIAOSHOUYINGRUANJIANBAOJIABUFENWENTI,FAPIAOBUHEGUIDEWENTI,QIYEMIBUCHENGBENGUOGAOSUOYICAIRANGCAIWUZAISHIQIANJIALEYIDAOSHENHEGUAN。(DANGRANTANGGUOZHEIXIEKENGDEQIYE,CAIWURENYUANZAOJIUJINRUDAOHETONGSHENHEDEMINGDANLE)。

  一财务应不应该主动审核合同?

  HETONGZUOWEIQIYEJINGYINGYEWUDEQIANZHIHUANJIE,CONGCAIWUJIAODUSHANGSHEJISHOURUQUERENDEYIJU(YUANZESHANGSHOURUDEQUERENHEKAIPIAOMEIYOUBIRANDELIANXI,SHOURUQUERENDEYAOSU:

彩宝贝   SUOYOUQUANJIFENGXIANBAOCHOUDEZHUANYI、JINGJILIYIKEKAODEJILIANG;

  SHEJICHENGBENYUFEIYONGANZHAOQUANZEFASHENGZHIJINXINGLIEZHIDEYIJU(LI:YICIDUNJIAOYINIANYISHANGFANGZU);

彩宝贝   SHEJIGONGSIZICHAN、FUZHAIJINEQUERENDEYIJU(LI:YINGSHOUZHANGKUAN、YUFUZHANGKUAN、CUNHUO、GUDINGZICHAN……);

  SHEJIFAPIAODEKAIJU(HETONGZHONGYUEDINGFAPIAODESHUILV、KAIPIAONEIRONG),YOUQIZAIDANGJINSHUIKONGGUANKONGDEXINGSHIXIASHANGPINXIAOSHOUXINGQIYEZENGZHISHUIJINXIAODEDUIYING(SANLIUHEYI,SHANGPINSHANGXIAYOUTONGCHA);SHEJIQIYEKONGZHIFANGMIAN:

彩宝贝   1、ZAIYIXIEGONGSIZHONG,HETONGSHIYUSUANGANGXINGDEZHONGYAOFUSHENHUANJIE;

彩宝贝   2、XIANJIN、YINGSHOUZHANGKUAN、CUNHUOGUANKONGDEQIDIAN(SHOUZHIHETONGZHIJIEYINGXIANGXIANJINYUCESHUJUDELAIYUAN;MOUYISHANGPINZHOUZHUANTIANSHUSHI2TIAN,CAIGOUYIGEJIDUDEXIAOSHOULIANGZHEIZHONGHETONGYAOBUYAOQIAN)

  二财务如何审合同?

彩宝贝   GERENRENWEIZONGTISILU:BAOZHENGQIYEZHIXINGGUOCHENGZHONGHETONGJINGXIANJIN、YINGYELIRUNDADAOGEFANGMIANDEJUNHENG。

彩宝贝   A、LAOBANGAOSUNIZHEIGEHETONGBUYONGSHEN,TINGHUA~

彩宝贝   B、HETONGDEJIAFANGHUOYIFANGSHUYULONGDUANQIYE。WOMENSUOXUZUODEXIANGGONGSIJINXINGFENGXIANDIANDEGAOZHI,ZHENDUIXINGDEFENGXIANYINGDUIHUOFENGXIANGUIBICELVE。

彩宝贝   C、CAIWURENYUANSHENHEMEIGEHETONGDANGCHENGYIGEXIANGMUGUANLILAIJINXINGKANDAI,GUANZHULIYIHEJUNHENG。

  1)ZUIJIBEN-ZIJIN:

  ZIJINKOUJINGXIASHOURUHETONGSHIFOUFUGAIXIANGDUIYINGDEZHICHUHETONGJIXIANGGUANSHUIFEI、ZHIJIERENGONGCHENGBEN。JISHOURUHETONGJINE>CAIGOUJINE+XIANGGUANSHUIFEI+ZHIXINGHETONGSUOXUZHIJIERENGONGCHENGBEN(GONGZIJIWUXIANYIJIN)+XIAOSHOUYONGJINHUOZHEXIAOSHOUJIANGJIN

彩宝贝   ZUOWEICAIWURENYUANXIAOSHOUYONGJINHUOZHEJIANGJINSHIZUINANGUJIDE,MEIRENHUIGAOSUZANMEN,YEBUBIQIANGQIU。

  ZHIJIERENGONGCHENGBEN-HUIJIJICHUGONGZUOZHASHI,BUSHIWENTI。WEIYIBUQUEDINGDESHIXIANGMUZHIXINGTIANSHU,ZHEIGEJIUSHIYAOWENYAOZHAO(WENYEWU,WENFUZEREN,WENPMO)。RUGUONENGGOUDUO、ZAOSHOUKUAN,WANCHIFUKUANJIUGENGHAOLE,PANHUOQIYEZIJINDELIUDONGXING,JIANSHAOQIYEDEZIJINCHENGBEN。ZHIYAOKAIGONGSIDANGLAOBANDE99.99%YAOBIZANMENXIANGDEMINGBAI,ZHENGQUDAOLEJIUSHIJINSHANGTIANHUA,ZHENGQUBUDAOYESHUNQIZIRAN。

  2) QICIGUANZHUDESHIYINGYELIRUNDEJUNHENG

  JI:SHOURUHETONGJINE>ZHICHUJINE+XIANGGUANSHUIFEI+ZHIXINGHETONGQIYECHENGBEN+XIAOSHOUYONGJINHUOZHEXIAOSHOUJIANGJIN。

  QIYECHENGBEN(ZHIJIE+JIANJIE+GUANLI),HENDACHENGDUQUJUEYUHUIJIRENYUANSHUJUDEWAJUENENGLI。YAOJIANGCAIWUSHUJUHESUANDEKELIDUBIJIAOXI。

  ZONGSHANG,SHIYONGYIDIANDEJIANYI,CAIWURENYUANZAINADAOHETONGHOUSHOUXIANKAOLVDESHEJISHANGXIAYOUDESHOUYIJIZHICHU。ZHENGXIANGJUTIJISUANJINEBUBIZHUIQIUJINGZHUN,CAIYONGNITUIFAKEYIGENGJIANDAN。GONGSIDECAIGOUCHENGBEN+ZHIJIERENGONGCHENGBEN+YUNYINGGUANLICHENGBEN,ZHIJIECHENGYIYINGLIXISHU,JIANDANDEPANDINGCIHETONGSHIFOUHESHI。JIANGHETONGSHENHEKANZUOYIGEJUTIDEXIANGMUGUANLI,YONGXIANJINLIUKOUJINGHESUNYIKOUJINGFENBIEKANDAISHENHE~

彩宝贝   ZAIYOUZUOYUSUANDEQIYELI,SHANGMIANZHEIJIDIANNIDOUBUJIAOWENTI。FANSHIYUCAIWUZHIJIEXIANGGUANDE,SHIGENJUYUSUANLAIKONGZHI。ERYUSUANYOUSHITONGGUOCHEDIFENXIJINGYINGXIANZHUANGHEYUGUWEILAI,ERDECHUDEJUNHENGFANGAN。GENJUZIJINYUSUANKEYIJUEDINGHUOBIDAODISHICONGSONGHAISHICONGJIN,LIYONGNEIBUYINXINGZHIJIEKONGZHILEHETONGDESHOUKUANHEFUKUANDEJINDU。ERLIRUNYUSUANNI,KONGZHIDESHIJIAGEHEZHOUZHUAN。YUSUANDEZHENGGETIXI,YOUJUEDINGLEDUIYINGBUMENHEZERENRENDEJIXIAO。

  YUSUAN,SUIRANFUZA,YEYOUQIBIDUAN,DANYIDINGYAOQUZUO。YUGEZHONGXINMAOCHULAIDE“SHENGONGFUTI”DEXINTIXIXIANGBI,KENENGRANGQIYEDEBUDAOZUIHAODEJIEGUO,DANYEBUHUIYOUZUICHADEJIEGUO,ZHENGTIJIANGJIUPINGHENGFAZHAN,WENJIANQIANXING,YIBUYIGEGENJI。

彩宝贝   D、YAOKAOLVQIYENEIKONGHEQIYEZHIXINGCHENGBEN

  CENGJINGYOUYIFENKUANGJIAHETONG,YUEDINGDISANFANGDECHANPINQIANRUDAOGONGSIZIYOUCHANPINZHONGXIAOSHOU,KEHUGENJUZISHENXUQIUDINGZHIHUAXIAOSHOU。DISANFANGDECHANGSHANGXIWANGANZHAOXIAOSHOULIANGJINXINGJIETIXINGDETICHENGBILI,DANGRANKEYITONGGUOCHANCHENGPINDEWULIAOBIANMAQUFENXIAOSHOULAIJINXINGTONGJI。SHEJIKEHU、GONGYINGSHANG、YANFA、BOM、CAIGOU、SHENGCHAN、KUGUAN、SHANGWUDUOBUMENDEXIEZUOYUHUDONG,JUTICAOZUOHEDUIBIJIAOFUZA,DUIGONGSILAIJIANGYOUSHIXIAOPILIANGDESHICHANGCHANGSHI。DANGSHIJIANYIYANFAHECAIGOUBUZAISHICHANGTANSUOQIJIAN,MEINIANYISHUANGFANGRENKEDEGUDINGCAIGOUCHENGBENLAIJINXINGJIESUAN。

彩宝贝   E、HETONGSHIFOUHEFA、HEGUI。

彩宝贝   F、HETONGSHIFOUYOULIXIANGSHOUXU、SHIFOUFUHEYUSUANBIAOZHUN、SHIFOUFUHEGONGSILIUCHENG

  G、SHESHUIWENTIDEYANGE、QINGXI、ZHUNQUE。FAPIAODEZHONGLEI、SHUILV、KAIJUSHIJIAN(SHANGPINDEYUSHOUKUANYOUWEIXUZHUYI)、KAIPIAONEIRONGJIGUIGEXINGHAO,YOUQISHISHEJIRUANYINGJIANXIAOSHOU、HUNHEXIAOSHOUDENGJUYOUTESHUSHUIFAGUIDINGDEJINGJIYEWUBAOZHENGHETONGHEFAPIAOSHIZHISHANGDETONGYI。

  H、HETONGZHONGSHOUFUKUANSHIJIAN、SHOUFUKUANFANGSHI、SHOUFUKUANZHANGHAOYAOZHUNQUE。

彩宝贝   SHOUKUANSHIJIANYUEDUANYUEHAO,YANSHOUHOU3GEGONGZUORINEIFUKUANHEYANSHOU3TIANHOUFUKUAN,BIAOSHUSHANGKECHALEBUSHAO。CONGSHOUKUANXIAOGUOSHANGSHUO,DIANHUI>ZHIPIAO>HUIPIAO

  I、WEIYUEZERENTIAOKUAN、ZHISHICHANQUANTIAOKUAN、BAOMITIAOKUAN、BUKEKANGLI、ZHENGYIJIEJUETIAOKUANSHENHEDEZHULISHIFAWUHUOZHELVSHI。RUGUOMEIYOUDUIYINGGANGWEIXUYAOCAIWURENYUANSHENHEDESHIHOU,GERENJIANYIJINGCHANGZHANDAODUIFANGDEJIAODUQUXIANGXUQIUHEGUANZHUDIAN,YUANZEDINGYI、BIAOZHUNXIJIEYAOMINGQUEHEQINGXI,JIANSHAOQIYI。

  ZANMENCAIWUYINGGAIZAIBUTONGDEJIAOSE(JIAYIFANG)ZHIJIANJINXINGHUANWEISIKAO,JIANGUGONGPINGYUANZE。YOUQISHIZHANGQIGONGYINGSHANGYIWEIDEYAKUANBINGBUKEQU,PINZHI、DAOHUOQIXIANSHIZHUYAODE,JIAGEHEZHANGQIFANERQICI。BIJINGSHENGYIJIANGJIUDESHISHUANGYING、ZHANGJIU,WULUNJIAFANG、YIFANGDAJIADOUYOULIYICAINENGZOUDEGENGYUAN。DUIYUYEWUHUOZHECAIGOULAIJIANG,SHIQINGBINGBUSHIFEIHEIJIBAISHIFOUYOUQITADELUKEYIXINGDETONG,BUYAOYIGANZIDASI,DUOSHUOXIEJIANYI,DUOSHUOXIEJIEJUEFANGAN,JINLIANGCUCHENGYEWUNENGGOUZUOCHENG。