加強與各專業部門之間的相互合作
《建(jian)筑業(ye)(ye)統(tong)(tong)計(ji)(ji)(ji)(ji)報(bao)(bao)表制度》(統(tong)(tong)計(ji)(ji)(ji)(ji)年報(bao)(bao)和(he)(he)定(ding)期報(bao)(bao)表)是國家統(tong)(tong)計(ji)(ji)(ji)(ji)局制定(ding)的,所填報(bao)(bao)的統(tong)(tong)計(ji)(ji)(ji)(ji)數(shu)據來源于企(qi)業(ye)(ye)基(ji)層單位和(he)(he)各(ge)專業(ye)(ye)部(bu)門(men)(men)(men)。因此,企(qi)業(ye)(ye)領(ling)導要重視統(tong)(tong)計(ji)(ji)(ji)(ji)工作(zuo),加強(qiang)部(bu)門(men)(men)(men)之(zhi)間的合作(zuo),理順統(tong)(tong)計(ji)(ji)(ji)(ji)數(shu)據的來源和(he)(he)渠道。企(qi)業(ye)(ye)綜合統(tong)(tong)計(ji)(ji)(ji)(ji)部(bu)門(men)(men)(men)要主動和(he)(he)各(ge)專業(ye)(ye)部(bu)門(men)(men)(men)積極配(pei)合、相互合作(zuo),各(ge)專業(ye)(ye)部(bu)門(men)(men)(men)也要積極協助(zhu)和(he)(he)配(pei)合綜合統(tong)(tong)計(ji)(ji)(ji)(ji)部(bu)門(men)(men)(men)做好(hao)統(tong)(tong)計(ji)(ji)(ji)(ji)工作(zuo)。
1、填報(bao)建筑業(ye)(ye)(ye)統(tong)計(ji)年報(bao)和(he)定報(bao)中(zhong)的(de)(de)C103表(biao)(biao)、C203表(biao)(biao)和(he)C104-3表(biao)(biao)、C204-3表(biao)(biao)以及102-1表(biao)(biao)、202-1表(biao)(biao)中(zhong)的(de)(de)財(cai)務(wu)數(shu)據是建筑業(ye)(ye)(ye)企(qi)業(ye)(ye)(ye)財(cai)務(wu)部門(men)提供的(de)(de)。省統(tong)計(ji)局、省住建廳(建管局)曾(ceng)經(jing)明確規定:《財(cai)務(wu)狀況》表(biao)(biao)和(he)《勞務(wu)分包建筑業(ye)(ye)(ye)企(qi)業(ye)(ye)(ye)生產(chan)經(jing)營(ying)情況》表(biao)(biao)中(zhong)的(de)(de)財(cai)務(wu)數(shu)據必須(xu)由建筑業(ye)(ye)(ye)企(qi)業(ye)(ye)(ye)財(cai)務(wu)部門(men)的(de)(de)財(cai)務(wu)人員(yuan)負(fu)責填報(bao)、財(cai)務(wu)負(fu)責人負(fu)責審(shen)核無誤并簽(qian)字(zi)后,方可提交給綜(zong)合(he)統(tong)計(ji)部門(men),由綜(zong)合(he)統(tong)計(ji)部門(men)的(de)(de)統(tong)計(ji)人員(yuan)負(fu)責錄入后上報(bao)。
2、《財(cai)務狀(zhuang)況》表(biao)(biao)和(he)《勞(lao)務分包(bao)建(jian)筑業(ye)企業(ye)生產(chan)經(jing)營情況》表(biao)(biao)中(zhong)的(de)財(cai)務數(shu)據,主要(yao)根(gen)據會(hui)計(ji)《資(zi)產(chan)負債表(biao)(biao)》、《利潤表(biao)(biao)》和(he)會(hui)計(ji)相關科目期(qi)末(mo)“貸方余額”或“借方余額”。
3、《財務(wu)狀況》表和《建筑業企業生(sheng)產經(jing)營情(qing)況》表中的財務(wu)數(shu)據,不僅(jin)涉及(ji)到企業年(nian)檢、升(sheng)級和評優、評先及(ji)政(zheng)府統(tong)計(ji)部門的統(tong)計(ji)監(jian)審(shen)、統(tong)計(ji)執法檢查等工(gong)作,還涉及(ji)到地方GDP的核算(suan)。因此(ci),各單位的財務(wu)人員(yuan)要(yao)(yao)認(ren)真填(tian)報,財務(wu)負責人要(yao)(yao)認(ren)真審(shen)核,嚴格(ge)把關,確保統(tong)計(ji)數(shu)據來源真實、可(ke)靠,客(ke)觀、全面。主(zhu)管部門在審(shen)核財務(wu)年(nian)報和財務(wu)季報數(shu)據時一(yi)定(ding)要(yao)(yao)認(ren)真:查驗上報的數(shu)據是(shi)否有錯、是(shi)否平衡、欄目是(shi)否填(tian)錯或漏填(tian)、計(ji)量單位是(shi)否正確。