2. Ticket collection (time: 20th-30th of each month) ■ At that time, the customer will send the accounting bill of the current month to our company, or our company will arrange the on-site accountant to collect the accounting bill of the current month at the place designated by the customer, and preliminarily sort out the bill.
■ For newly established customers who have never done financial accounting work, we will help them: open accounting accounts and establish accounting systems; Prepare accounting entries according to the legal original documents provided by customers (referring to purchase and sale invoices, collection documents, picking lists, remittance and remittance receipts, other financial revenue and expenditure documents, relevant economic contracts, etc.). ); Bookkeeping and closing; Prepare accounting statements.
3. Make accounts (time: 25th-30th of each month) ■ Bookkeeping accounting further sorts out customers' bills, timely communicates with customers the problems existing in the bills, and carries out accounting, accounting treatment and tax calculation.
■ Audit the accounting results of bookkeeping accounting, including the completeness and legality of bills, the correctness of accounting treatment, the legality of tax calculation, the checking 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.
Keep accounts for customers, and handle tax registration, tax reduction and exemption procedures, general taxpayer application procedures, invoice approval procedures, etc.
Answer supplement 4. Tax declaration (time: every month 1- 10)■ The on-site accountant will hand over the tax payment form filled out by the audit accountant to the customer bank for tax transfer.
■ On-site accounting to declare national tax and local tax.
■ Special person is responsible for online tax filing and declaration of key taxpayers of personal income tax.
5. Return visit (time: 10- 20th of each month) ■ The company returns the tax bills, financial statements and tax returns, reconciles with the cashier, arranges the work for next month ■ Feedback the latest tax policies and notices of customers in time.