求翻译：①编制每月记账凭证（收付转凭证）②购买管理并开具增值税专用发票③月底分摊每月料工费，计算产品生产成本，结转销售成本④出具委托代销商品明细清单⑤出具会计决算报表、增值税申报表、个人所得税申报，并于10号前完成所有抄税、报税工作，15号之前完成出口商品免抵退的申报⑥出具统计部门要求各项报表⑦熟练操作金蝶财务系统，以及常用office办公软件是什么意思？

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①Establishes each month to keep accounts the certificate (receipts and disbursements to transfer certificate)②The purchase manages and draws up the increment duty special-purpose receipt③End of the month shares each month of material labor cost, the computation product production cost, the carry-ove

① prepared monthly accounting voucher (received pay go voucher) ② purchased management and issued VAT dedicated invoice ③ month assessed monthly material workers fee, calculation products production cost, closing sales cost ④ issued delegate sell commodity detail list ⑤ issued accounting Accounts re

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