1. Accept the entrustment to sign an agency bookkeeping contract, and determine the service items, duration and expenses.
2. Obtain the original accounting voucher (time: monthly 1-15)?
(At that time, the customer will send the accounting bill of the current month to the agent accountant, or the agent accountant will arrange the on-site accountant to collect the accounting bill of the current month at the place designated by the customer, and make a preliminary arrangement of the statement. )?
3. Organize vouchers and make accounts (time: June1-June 15)?
(Bookkeeping accounting will further sort out the customer's bills, communicate with customers in time about the problems existing in the bills, and conduct accounting, accounting treatment and tax calculation. )?
(Audit Accounting Audit the results of bookkeeping accounting, including the completeness and legality of bills, the correctness of accounting treatment, the legality of tax calculation, the purpose check of current accounts, and the accurate evaluation of hidden dangers of customer accounting problems. Fill in the tax return and tax payment form after all the accounts are verified correctly, and communicate with customers about tax payment. Can handle tax registration, tax reduction and exemption procedures, general taxpayer application procedures, invoice approval procedures, etc. )
4. Tax declaration (time: monthly 1-10)?
(The on-site accountant submits the tax payment form filled out by the audit accountant to the customer's bank for tax transfer. )?
(Foreign accountants go to the national tax and local tax declaration. )?
(Special person is responsible for online tax filing and declaration of key taxpayers of personal income tax. )
5. Return visit (time: 65438+ 05 -30 every month)?
(Acting accountant returns tax bills, financial statements and tax returns, reconciles with cashier and arranges work for next month)?
Feedback the latest tax policies and notices to customers in a timely manner. )
Monthly accounting process of agency bookkeeping company:
1, review all kinds of original vouchers according to the cashier, and prepare accounting vouchers after verification.
2. Register various subsidiary ledgers according to accounting vouchers.
3. Accrue, amortize and carry forward relevant costs and expenses at the end of the month, summarize all accounting vouchers, prepare a summary table of accounting vouchers, and register the general ledger according to the summary table of accounting vouchers.
4. Settlement and reconciliation. Ensure that the accounts and certificates are consistent, the accounts are consistent, and the accounts are consistent.
5, the preparation of accounting statements, to achieve accurate figures, complete content, and analysis.
6. Bind accounting vouchers into volumes and keep them properly.