企业财务票据的使用与管理调查研究--以康佳集团股份有限公司为例摘 要随着企业的发展,企业收入越来越多,对于企业税费的缴纳和管理也变得越来越重要,要求也随之提升,需要我们更加本文在深入了解康佳集团股份有限公司票据开具与管理现状后,根据实际经验及所学理论知识,结合康佳集团股份有限公司票据发具的需求分析开具和管理方式,针对康佳集团股份有限公司开具票据的特点进行解析,检查企业票据开具和管理中的缺点,提出了康佳集团股份有限公司票据开具与管理存在企业内部会计制度不完善、企业内部票据管理制度不完善、存在不按规定开具票据以及少开、虚开、代开票据的现象等问题,进而提出解决方式,为其他企业财务票据的开具提供参考建议。关键词:康佳集团;票据;管理方法 ABSTRACT With the development of enterprises, the income of enterprises is increasing, and the payment and management of taxes and fees are becoming more and more important, and the requirements are also rising. We need to further understand the current situation of bill issuance and management of Kangjia Group Co., Ltd. Based on practical experience and theoretical knowledge, and combined with the demand analysis of bill issuance of Kangjia Group Co., Ltd. In view of the characteristics of the issuance of bills by Kangjia Group Co., Ltd. and the shortcomings in the issuance and management of enterprise bills, this paper points out that there are some problems in the issuance and management of enterprise bills, such as imperfect internal accounting system, imperfect internal bills management system, non-compliance with regulations, less issuance, false issuance and proxy issuance. According to the phenomena and other issues, and then put forward solutions for other enterprises to provide reference for the issuance of financial bills.Key words: Kangjia Group; Bills; Management Method 目 录一、 引言..................................................1二、企业财务票据开具的方式和...