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Summary of community finance work in 2019


Since the beginning of this year, with the correct guidance of the town government and community leaders and the cooperation of community workers, the Lotus Community has earnestly completed all financial revenue and expenditure work, and has also carried out basic accounting for the community financial revenue and expenditure in XX years. Various reports, processing accounts. The work of XX is summarized as follows:
First, formulate the responsibility system for financial personnel, clarify the responsibility, authority, work and discipline requirements of financial personnel positions, strengthen the sense of responsibility of financial personnel, and strengthen internal accounting supervision.
Second, strictly abide by the financial accounting system and tax regulations, and earnestly perform their duties. The main duties of accounting personnel are to do a good job in accounting and accounting supervision. Financial personnel have always strictly abide by the state financial accounting system, tax regulations, and earnestly perform financial duties. From the completion of the accounting documents, auditing accounting documents, accounting accounting vouchers, to the preparation of financial accounting statements; from the various taxes and fees to mention tax returns, surrender; from the funding plan, to the community's unified allocation, payment Wait a minute, the financial staff are diligent, hard-working, hard-working, and earnestly implement the community accounting system, realizing the timeliness and accuracy of accounting information collection, processing and delivery.
Third, the community's income and the completion of various business assessment indicators statistics community completed the current total output value of 91.23 million yuan, an increase of 1.13 million yuan over the same period last year of 90.1 million yuan; added value of 26.36 million yuan, compared with the same period last year 260.3 million yuan increased by 330,000 yuan; operating income was 87.71 million yuan, an increase of 1.09 million yuan over the same period of last year; the total profit reached 8.35 million yuan, an increase of 100,000 yuan over the same period last year; 8. In addition, community industry, third The industry paid taxes of 4.28 million yuan, an increase of 50,000 yuan over the same period last year. The income and expenditure of the community in XX years are as follows:
1. Other income is 55,000 yuan;
2. The income from the facade of this level is 120,000 yuan. The administrative expenses are more than 80,000 yuan, including more than 70,000 yuan for staff welfare and wages. In addition, the community paid more than 76,000 yuan.
In XX, financial work has a long way to go. To this end, we need to continue to do our work in the following areas:
1. Strengthen the business knowledge, accounting system and national financial regulations of financial personnel, and gradually improve the professional knowledge, skills and professional judgment of accounting personnel.
2. Do a good job in the preparation work for the year-end financial summary. The income will be in place in time, and the problems that cannot be solved in the work will be reflected in time to ensure timely resolution. And pay attention to communication with relevant departments to better improve the quality of financial services.
3. Continue to formulate and improve various financial management systems and internal control systems to strengthen the standardization of the financial system.

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