In fact, the bookkeeping service of media companies has a process, which generally follows the following procedures:
1. Sign an agency bookkeeping contract to determine the service content and fees.
Sign a contract with the entrusted media company led by the agency bookkeeping company. At that time, the professional accounting service personnel of the agency bookkeeping company will explain the basic financial knowledge to you, and combine with the actual operation of the company to put forward various problems that need to be paid attention to in the later period of agency bookkeeping, in case of emergency, so as to facilitate your arrangement and preparation in advance.
2. Pick up the ticket at home
Time: 20th-30th of each month.
Mode: The media company will provide the original bills and vouchers of this month on time, mail them to the agency bookkeeping company or ask the agency bookkeeping company to arrange a special person to come to the door and collect various bills from customers with the hand-over slip.
Step 3 do accounts
Time: 20th-30th of each month.
Mode: Acting bookkeeping accountant makes bookkeeping vouchers according to various bills and vouchers provided by media companies, then carries out accounting and accounting treatment on the basis of confirmation, prepares financial statements and fills in tax returns.
4. Tax revenue
Time: every month 1- 15.
Method: The agent bookkeeping accountant communicates with the customer about the tax payable, and declares it in time on the basis of mutual agreement.
5, satisfaction return visit
Time: 16- 25th of each month.
Methods: Call back by phone or face to face, and listen to customers' questions and suggestions about the service of the agency bookkeeping company in time. And return all kinds of financial and tax information to the media company. At this point, a complete agency bookkeeping service has been basically completed.
In addition, in addition to the above procedures and steps, in the process of agency bookkeeping service, media companies can always consult the exclusive accountant of the agency bookkeeping company for daily questions and answers, so as to ensure that all kinds of fiscal and tax problems encountered in the company's operation can be properly handled and solved!
The above is an introduction to the bookkeeping service flow of media companies. For media companies that want to seek agency bookkeeping services, if they don't understand this, they should master the above processes in advance, and ensure that the company's agency bookkeeping and tax returns are carried out in an orderly manner on the basis of clarifying the operation of each link of agency bookkeeping!