When withdrawing, borrow: management fee-tax; Borrow: management fee-residual insurance premium; Debit: management expenses-trade union funds, loan: taxes payable-water conservancy construction fund, loan: other payables-disabled deposit/price adjustment fund/trade union funds. ?

When paying fees, borrow: taxes payable-water conservancy construction fund; Borrow: other payables-stop deposits/price adjustment funds/trade union funds; Loan: bank deposit.

"Three gold and one fee" refers to the employment security fund for the disabled, the price adjustment fund, the flood control fund and the union membership fee. Local tax bureaus in some areas collect social security fees and other fees, which are not taxes, but fees collected on behalf of the government, and the collection rate is implemented according to the proportion stipulated by local governments.

The main daily work of accounting includes: a series of accounting treatments from original vouchers, bookkeeping vouchers, general ledger and general ledger, balance sheet, income statement and cash flow statement. Enterprise assets and liabilities analysis, enterprise stability and risk analysis, enterprise capital flow analysis, enterprise cost analysis, enterprise investment management analysis, enterprise production and operation fund management, enterprise mergers and acquisitions and other financial work. Enterprise tax-related accounting treatment, tax-related project risk assessment and sale, enterprise tax risk analysis, tax interim report, enterprise tax-related administrative and judicial affairs treatment, etc. External enterprise financial audit, internal enterprise financial audit.