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The working process of accounting bookkeeping

2017-10-19 11:33:53

1.Contact with clients during accounting bookkeeping

    1)Understand the scope of the company's business and the type of industry,etc,to determine the intention of cooperation and the company's request for standard management procedures;

    2)Signing the bookkeeping agreement;

    3)Help to deal with the establishment of bank basic account and tax account; sign the formalities of one household tax;

    4)Processing of the initial purchase procedures,country,land tax online declaration and national tax IC card declaration request;

    5)Responsible for tax deduction and declaration of the company;

    6)For foreign investment companies to deal with financial registration;

    7)Establish and improve the standard of accounting subjects and books;

2.Financial advisory

    1)To provide financial advice,tax planning to customers,according to the customer's request to put forward management ideas, supply cash flow analysis, financial analysis and financial reports;

    2)The company's accounting will promptly report to customers the financial situation and operational results, exchange views, thereby reducing the risk of finance and taxation;

    3)In order to provide excellent service, we should promptly understand and deal with customer queries and requests. According to the user's request, through the QQ or e-mail, send the relevant accounting books and electronic version of the report;

3.Usual accounting service

    1)According to the original credentials and other materials provided by the principal, according to the rules of the unified management system of the state to carry out accounting accounting,including the audit of the original credentials, registered account books,fill in the credentials, the preparation of financial statements,etc;

    2)The supply of foreign financial accounting report: the end of the transfer and settlement of accounting affairs in accordance with the financial and tax part of the request to compile and print monthly accounting statements, basically include balance sheet, income statement and tax returns tax to the country;

    3)Supply tax materials to tax authorities;

4.Tax declaration and tax payment

    1)At the end of each month, accurate accounting of the company should pay the taxes, mainly including personal income tax, business tax, value added tax, urban construction tax, education surcharge, stamp duty, property tax;

    2)At the end of the quarter and according to the company's accounting books accounting of corporate income tax should be adjusted, the income tax accounting, then online tax returns to the tax, corporate income tax, the relevant part of a copy of the report and on behalf of the company to pay corporate income tax;

    3)Prepare a cash flow statement in accordance with the financial, taxation or bank request;

    4)Foreign funded companies need to be responsible for the financial part processing, annual inspection and other procedures.


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