财税方面的论文题目大全初中英语

货到销售存货，并收回现金为止的这段时间，营业周期的长短取决于存货周转天数和应　　---------------　　下面是这个论文的英语----　　Strengthen the management of accounts receivable and enhance the competitiveness of enterprises　　Accounts receivable is an enterprise product or service because of credit and the formation of receivables， liquid assets is an important With the development of the market economy， the introduction of commercial credit， business accounts receivable increased the general level of accounts receivable management business activities has become an increasingly important 　　First， the functions of accounts receivable　　Accounts receivable function is its operation in the production There are some aspects:　　1， the expansion of sales， an increase of the competitiveness of Comparison of intense competition in the market， the credit is to promote the sale of an important Business credit is to provide customers with the two transactions: selling products to their customers as well as in a limited period to provide funds to Monetary tightening in the market weakness， lack of funds， the credit has a more visible role in the promotion of sales of new products， develop new markets and more 　　2， reduced inventory， reduced inventory risk and management Finished goods inventory held by businesses， to the additional management fees， expenses such as storage and insurance costs; the contrary， holders of accounts receivable business， you do not need the above-mentioned Therefore， when the finished goods inventory business more generally can be a more favorable credit terms to credit， the inventory into accounts receivable to reduce finished goods inventory， conservation-related 　　Second， poor management of accounts receivable of the drawbacks of　　1， reduces the efficiency in the use of corporate funds， so that enterprises Given the logistics and cash flow are inconsistent， the issue of commodities， sales invoices out， money can not sync recovery， while the sales have been set up， this is not paid back the recorded sales is bound to have no cash inflow arising from the sale of the business profit and loss， During the year sales and income taxes paid in advance， in the case of-year sales result in accounts receivable， current assets can be advanced enterprises have an annual dividend to Enterprises due to the above benefits arising from the pursuit of the surface of the pad and the advance payment of the tax dividend to shareholders， taking up a lot of liquidity， with the passage of time will affect the capital flow， which led to the actual situation of business was overshadowed by the impact of production plans， sales plans and so on， can not achieve the efficiency 　　2， exaggerated the results of business As a result of China's enterprises， the accounting is based on an accrual basis (accrual basis)， the occurrence of the current credit all revenue credited to the current Therefore， on account of the increase in profits does not mean that the cash inflow will be Enterprise accounting system in accordance with the percentage of accounts receivable balances to extract the bad preparation， bad debt reserve rate is generally 3% -5% (except for special business) If the actual extraction of the bad debt bad debt a loss of more than prepared to give a great deal of loss of Therefore， the existence of a large number of receivables， inflated the book's sales revenue， to some extent exaggerated the results of business operations and increase the risk of the cost of the 　　3， accelerated the outflow of corporate Although credit to enable businesses to generate more profits， but has not really enable enterprises to increase the cash inflow， but the enterprise had to use our limited working capital to advance a variety of taxes and costs， to accelerate the company's cash outflow is mainly as follows:　　(1) business turnover tax Bring sales of accounts receivable， not cash is actually received， turnover tax is calculated on the basis of sales， the companies must pay on time and in Turnover tax paid by enterprises such as value-added tax， business tax， consumption tax， resource tax and city taxes will inevitably increase as sales 　　(2) income tax Accounts receivable arising from the profits， but did not achieve the cash， and pay income tax on time must be paid in 　　(3) the distribution of cash profits， there is also such a problem， In addition， the cost of accounts receivable management， cost recovery， accounts receivable cash outflow will be 　　4， an impact on the enterprise business Business cycle that is made from the sale of inventory to stock， and to recover the cash so far this period， the business cycle， depending on the number of days inventory turnover and receivables turnover days， business cycle and This shows that unreasonable existence of accounts receivable to extend the business cycle， affecting the capital cycle， so a lot of liquidity in precipitation in non-production areas， resulting in cash shortages， the impact of payment of wages and raw materials purchase， has seriously affected the normal production and operation 　　5， an increase of accounts receivable management process in the error probability of additional losses to the The face of complex enterprise accounts receivable， accounting errors difficult to detect， unable to understand the dynamics of receivables and other receivables business details， resulting in responsibility is not clear， the contract accounts receivable， contract， commitment， approval procedures， such as the scattered data， lost business may have occurred in the accounts receivable can not be collected on time and on time to recover， the only part of the total recovery of the recovery， through the legal means to recover， but as a result of incomplete information can not be recovered until to the final form of the loss of enterprise 　　Third， accounts receivable management objectives　　For an enterprise， the existence of accounts receivable is a continuum of production and marketing enterprises on the one hand， it would help to promote sales， increase sales revenue， and enhance competitiveness， while at the same time wish to avoid accounts receivable the existence of the business cash flow difficulties， drawbacks such as bad debt How to deal with and solve the problem of confrontation and reunification is the management of corporate accounts receivable 　　Accounts receivable management objective is to formulate a scientific and rational accounts receivable credit policy and credit policy in such an increase in sales earnings and the use of such a policy is expected to take to make trade-offs between the Only when the increase in sales profit of more than the increase in the use of this policy when the cost to implement and promote the use of this credit At the same time， accounts receivable management companies also include the prospects for future sales and market forecasts and judgments， and accounts receivable security Good prospects such as business sales， accounts receivable safety can be further relaxation of its receivables credit policy， the expansion of credit volume， to obtain greater profits， on the contrary， should have a strict credit policy， or the creditworthiness of different customers appropriate adjustments to ensure that enterprises get the most income， and so may minimize the 　　Accounts receivable management business focus is on the basis of the actual operation of enterprises and customers to develop the credibility of the situation of enterprises reasonable credit policy， which is an important financial management forms an integral part of corporate management to achieve the purpose of accounts receivable must be a reasonable strategy for the development of the 　　Fourth， the company accounts receivable solutions to the problems　　Management of accounts receivable to do good， first of all， should be established to improve the accounts receivable management Accounts receivable credit management policy is a key component of the system， including credit standards， credit terms and collection of three aspects of Credit standards is agreed to provide commercial credit made by the basic Usually expected loss rate of bad debts as a If the business more stringent credit standards， only a very good reputation， a very low rate of bad debt losses of the users to give credit， it will reduce bad debt losses， reduce the opportunity cost of accounts receivable， but this may not be conducive to the expansion of sales， and even is to reduce sales; the contrary， if the payment of credit standards， although it will increase sales， but will be a corresponding increase in bad debt losses and the opportunity cost of accounts Refers to corporate credit conditions require users to pay for credit is subject to a condition， including the credit period， discount and cash discount Credit period is provided for users to pay a maximum time period of the discount provided for the user can enjoy time cash payment discount， cash discount is a solid advance in the user shall be given preferential More favorable credit terms to increase sales， but it can also bring the opportunity cost of accounts receivable， bad debt costs， cash discounts and other cost an additional Collection policy is to refer to when credit terms have been violated， business strategy to take the accounts Enterprises in a more positive if the billing policy may reduce the cost of accounts receivable and reduce bad debt losses， but to increase collection If more negative accounts receivable policies， accounts receivable may increase costs and increase bad debt losses， collection costs will be Accounts receivable in the formulation of policy， should be weighed against the increase in collection costs and reduce the opportunity cost of accounts receivable and bad debt losses between The credit policy should be reasonable to credit standards， credit terms， collection policies， to consider comprehensive changes in the three sales， the opportunity cost of accounts receivable， bad debt costs and costs of 　　According to accounts receivable management system， for analysis of accounts receivable in the enterprise of the issues found in the corresponding solutions to the recovery of accounts receivable in the problems the company's funds to speed up the cycle， to improve the efficiency of the use of funds to achieve enterprises are to be 　　1， to enhance day-to-day accounts receivable management　　In day-to-day management of accounts receivable work， not enough has been done in some detail， for example， the user of the credit analysis， aging analysis， such as Specifically， can do a good job in the following aspects of day-to-day management of accounts receivable of work: (1) a good foundation for basic records， understand the user (including subsidiaries) of the timeliness of payments， based on work records， including business-to-users credit conditions， the date of the establishment of credit relationships， the user of the time of payment， the amount currently in arrears， as well as changes in credit ratings， such as users， companies only have this information in order to take appropriate and timely (2) to check whether the user credit limit Enterprises to provide users with a credit for each business， we must check whether there are more than the record of the credit period， and pay attention to test whether the total debt owed by the user breaking the credit (3) keep track of the debt over the credit period， the user is due to closely monitor the increase or decrease debt dynamics， in order to take timely measures associated with the users to remind them of their payment as soon as (4) analysis of accounts receivable turnover and average collection period， to see whether the normal level of liquidity， businesses can， through the indicators， with the previous practice， is now planning and compared to the same industry in order to evaluate the management of accounts receivable achievements and shortcomings of， and amendments to the credit (5) study the situation of non-payment， inspection of accounts receivable by the percentage of non-payment， that is， the rate of bad debt losses to determine whether the enterprise's credit policies should be changed， such as the actual bad debt loss rate is greater than or less than the expected loss rate of bad debts， enterprises must look at whether credit standards are too strict or too lax credit standards in order to (6) is an aged analysis of the preparation table to check the actual occupation of accounts receivable days， to recover its supervision of enterprises through the preparation of aging analysis table， which is understood that the number of credit during the period are still in arrears， should be timely monitoring， the number of arrears for more than a credit period， the length of time to calculate what percentage of each of the funds， it is estimated that the number of bad debts would cause， if the majority of extended enterprise should check their credit 　　2， to strengthen the management of accounts receivable after　　Accounts receivable management， including the work of the following two parts: (1) determine the reasonable collection procedures， accounts receivable collection procedures in general as: letter to inform， Telegraph and Telephone Fax collection， sent to interview， resort to the law， in taking legal action should be considered before the principle of cost-effectiveness， the following situations when you do not need to prosecute: the cost of litigation over the amount of the debt claim; customers can write-off of debt discount collateral; customers the amount of debt not to prosecute the enterprise may be run by the damage; the prosecution withdrew the accounts limited (2) determine the reasonable collection If customers do encounter temporary difficulties and to make a comeback through the efforts of enterprises to help them ride out the storm in order to recover the receivable， the general practice of accounts receivable for claims re: farmers to accept the market price of arrears below the amount of debt non-monetary assets to cover; change in the form of debt for the "long-term receivables" to determine a reasonable rate， agreed to debt service users to develop a phased plan; modify debt terms， to extend the payment period， and even reduce the principal amount， repayment incentives ; in the common economic interests， driven by the claims into the user's "long-term investment" to help start the loss-making enterprises to achieve the purpose of If the customer has reached the limits of bankruptcy， it should be a timely manner to the court， with a view to be part of bankruptcy Deliberately default on the payment for the collection， the options are: reasonable method; compassion operation method; fatigue tactics; blindingly; hardware and software operation 　　3， accounts receivable accounting methods and management system　　Accounts receivable subsidiary accounts in arrears accounted for 42% of the total， to strengthen internal financial management and monitoring， improve accounting approaches and accounts receivable management system， to resolve inter-company accounts with a subsidiary of recovery， the following several aspects from a number of recommendations are given: (1) strengthen the management and monitoring functions， in accordance with the principles of financial management of the internal The company set up under the Ministry of Finance in the financial monitoring group led by the Finance Director to configure full-time accounting staff， responsible for marketing and monitoring of accounting transactions for all accounts receivable for each analysis and accounting， to ensure that accounts receivable in line with norms of the operators at the same time part of the requirements and procedures so that systematic standardization of business (2) improve internal accounting Sales， respectively， for different services， such as purchases of the distributors with direct sales operations， sales offices and sales outlets， the company supply and trading company with the money owed to the company which occurred between the units against the sales business， product returns，， respectively， using different accounting methods and procedures to show the difference and take the appropriate (3) accounts receivable and is responsible for the implementation of life-long responsibility of the person Who handles the occurrence of bad business， regardless of whether the transfer of responsibility for the company， have against the parties At the same time， the responsibility of staff to carry out a clearly defined， and as a basis for performance evaluation (4) regular or ad hoc basis to conduct an inspection of the marketing network for monitoring and internal Due to poor management to prevent the emergence of embezzlement， corruption and issues such as funding to reduce the risk of cardiopulmonary (5) establish a sound internal control system of

学术堂整理了一些新颖又好写的会计专业毕业论文题目，供大家进行参考:　　重污染行业环境信息披露研究--以宝钢股份为例　　上市公司财务报表分析--基于海尔和美的电器的对比　　南京银行资产负债表分析　　碳信息披露问题探讨　　高股价公司具有投资价值吗?--基于贵州茅台的案例分析　　对上市公司财务舞弊问题的探讨 --以江苏雅百特科技股份有限公司为例　　供给侧改革与公司财务创新研究--以雅戈尔集团为例　　证监会行政处罚对会计师事务所审计质量的影响研究　　我国当前个人所得税流失的原因分析及其对策研究　　上市公司财务报表分析--以美的集团为例　　企业家背景特征、产权性质与环境信息披露--来自中国重污染上市公司的经验数据　　公允价值计量属性运用现状及完善对策研究　　论财务共享服务(FSS)对传统会计工作的影响　　试论中小企业会计信息化应用　　利润波动与CSR信息披露的相关性研究　　公共信息服务的PPP模式选择研究

如果是写工作汇报这方面的呢，你可以把打杂的工作分分类，先写和财务有关的，比如写整理原始凭证啊什么的，再写自己在财务处发现的问题和自己的建议什么的

财税方面的论文题目大全高中英语

目前最热门的当然是营改增了。消费税改革方面的也可以写资源税改革也是当前的重点环保税也可以探讨，虽然是新课题房产税改革很难，如果有新的观点，也未尝不可写。

殷武西北政法学院西安 710063【摘要】税法基本原则是一定社会关系在税收法制建设中的反映，对税收立法、税收守法、税收司法和税法法学研究具有根本性指导作用。它通常是在一定的理论指导下构建，有其形成和发展的基础与依据，其核心是使税收法律关系适应一定生产关系的要求。【关键词】税法基本原则理论基础现实根据历史依据法律原则是一个部门法存在的根本，任何部门法如不能归纳、总结出若干自己的法律原则，而只依赖于某种价值取向，则难以构造出一套严密、周全的理论和相应的体系。税法基本原则是一定社会关系在税收法制建设中的反映，其核心是如何税收法律关系适应一定生产关系的要求。税法基本原则是税法建设中的主要理论问题，对此问题的研究不但有重要的理论意义，而且对我国的税收法制建设还有着重要的意义。本文试图对我国税法基本原则的形成与发展的基础和依据作以探讨。一、关于我国税法基本原则的各种观点关于税法基本原则的定义，有人认为“税法基本原则是指一国调整税收关系的基本规律的抽象和概括，亦是一国一切社会组织和个人，包括（征税）双方应普遍遵循的法律准则。”也有人认为“税法的基本原则是规定或寓意于法律之中，对税收立法、税收守法、税收司法和税法法学研究具有指导和适用解释的根本指导思想和规则。”对于税法的基本原则的内容，我国学者观点不一，论述颇多。1986年刘隆亨教授最早提出“税法制度建立的六大基本原则”。进入九十年代以来，一些学者开始借鉴和参考西方税法基本理论，将西方税法的四大基本原则，即税收法定原则、税收公平原则、社会政策原则和社会效率原则介绍到我国，研究如何确立我国税法的基本原则，到目前为止，仅从数量上看，我国学者对税法基本原则的概括就有三原则说、四原则说、五原则说、六原则说等四种，即使所主张的原则数目相等，不同的学者对各原则的表述、概括又不仅相同。徐孟洲教授根据价值取向将税法基本原则区分为税法公德性原则和税法政策性原则。税法公德性原则涵盖以下内容：（1）保障财政收入原则、（2）无偿征收原则、（3）公平征收原则、（4）法定征收原则、（5）维护国家主权原则。税法政策性原则包括税法效率原则、税法宏观调控原则。而刘剑文教授将税法基本原则界定为税收法定原则、税收公平原则、税收效率原则。还有学者认为税法基本原则包括税收法定主义原则、税收公平主义原则、税收民主主义原则。税法学界对税法基本原则的研究意见归纳起来有十几项之多：（1）财政原则、（2）税收法定原则、（3）税收公平原则、（4）税收效率原则、（5）社会政策原则、（6）实质征税原则、（7）合理征税原则、（8）平等征税原则、（9）普遍纳税原则、（10）简便征税原则、（11）税收重型原则、（12）宏观调控原则、（13）无偿财政收入原则、（14）保障国家主权和经济利益原则、（15）保障纳税人合法权益原则、（16）税收民主主义原则、（17）税收公开原则、（18）保障财政收入原则等等。我国学者以上税法基本原则的理论难免存在以下嫌疑：（1）以偏盖全，将某一具体法律制度当成税法的基本原则；（2）未能正确界定税法基本原则之定义，将税法或税收的某些职能作为税法的基本原则；（3）混淆了税法原则和税收原则之概念。二、我国税法基本原则的内容那么，到底那些原则可以作为税法的基本原则呢？我认为，我国税法的基本原则应包括以下基本内容：1、税收法定原则。税收法定原则，又称税收法定主义、租税法定主义、合法性原则等等，它是税法中的一项十分重要的原则。日本学者金子宏认为，税收法定主义是指“没有法律的根据，国家就不能课赋和征收税收，国民也不得被要求交纳税款。我国学者认为，是指一切税收的课征都必须有法律依据，没有相应的法律依据，纳税人有权拒绝。税收法定是税法的最高法定原则，它是民主和法治等现代宪法原则在税法上的体现，对保障人权、维护国家利益和社会公益举足轻重。它强调征税权的行使，必须限定在法律规定的范围内，确定征税双方的权利义务必须以法律规定的税法构成要素为依据，任何主体行使权利和履行义务均不得超越法律的规定，从而使当代通行的税收法定主义具有了宪法原则的位阶。税收法定原则的内容一般包括以下方面：（1）课税要件法定原则。课税要件是指纳税义务成立所必须要满足的条件，即通常所说的税制要求，包括纳税人（纳税主体），课税对象（课税客体），税率、计税方法、纳税期限、缴纳方法、减免税的条件和标准、违章处理等。课税要件法定原则是指课税要件的全部内容都必须由法律来加以规定，而不能由行政机关或当事人随意认定。（2）课税要素明确原则。这一原则是指对课税要件法定原则的补充。它要求课税要素、征税程序不仅要由法律做出专门规定，而且还必须尽量明确，以避免出现漏洞和歧义。（3）课税合法、正当原则。它要求税收稽征机关必须严格依照法律的规定征税、核查；税务征纳从税务登记、纳税申报、应纳税额的确定，税款缴纳到纳税检查都必须有严格而明确的法定程序，税收稽征机关无权变动法定征收程序，无权开征、停征、减免、退补税收。这就是课税合法正当原则。包括课税有法律依椐、课税须在法定的权限内、课税程序合法。即要作到“实体合法，程序正当”。（4）禁止溯及既往和类推适用原则。禁止溯及既往和类推适用原则是指税法对其生效以前的事件和行为不具有溯及既往的效力，在司法上严格按照法律规定执行，禁止类推适用。在税法域，溯及既往条款将会破坏人民生活的安全性和可预测性，而类推可能导致税务机关以次为由而超越税法规定的课税界限，在根本上阻滞税收法律主义内在机能的实现，因而不为现代税收法律主义所吸收。（5）禁止赋税协议原则，即税法是强行法，命令法。税法禁止征税机关和纳税义务人之间进行税额和解或协议。 2、公平原则。指纳税人的地位在法律上必须平等，税收负担在纳税人之间进行，公平分配，对此可参照西方有“利益说”与“能力说”。“利益说”依据“社会契约论”，认为纳税人应纳多少税，则依据每个人从政府提供的服务中所享受的利益即得到的社会公共产品来确定，没有受益就不纳税。而“能力说”则认为征税应以纳税能力为依据，能力大者多征税，能力小者少征税，无能力者不征税。而能力的标准又主要界定为财富，即收入。我国实际中通常用的是“能力说”，按纳税人的收入多少来征税。税收公平原则应包括两个方面：（1）税收立法公平原则。它是公平原则的起点，它确定了税收分配的法定模式，没有税法之公平(还有其它的自己上去找吧)

财税方面的论文题目大全初中

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