最近,我们对湘潭市全辖国库基本制度及基本核算情况进行了一次全面检查。各支库基本上做到了帐务组织规范,建立了统一的核算管理制度。但是,在基本核算中,各支库还存在一些问题,应引起足够的重视。 一、存在的主要问题 1.灯税款的收纳与拨款等内容监管不严。一是部分支库对经收处延压税款未进行及时处罚。按《国库条 Recently, we conducted a comprehensive inspection of the basic system and basic accounting of the state treasury in Xiangtan City. Basically, all branches of the Treasury did the norms of accounting organizations, the establishment of a unified accounting management system. However, in the basic accounting, there are still some problems in each bank, which deserves enough attention. First, there are major problems 1. Light tax collection and funding and other content is not strict supervision. First, some branches have not been punished for timely repayment of taxes due to tax collection. Press "Treasury bar