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How to operate the agent bookkeeping tax return?
How to operate the agent bookkeeping tax return? I'm telling you! Bookkeeping and tax filing are two different things, so what is bookkeeping? When the company was established, it was required to set up a set of accounting books and set up accounting books according to regulations. Enterprises need a professional accountant to conduct accounting and bookkeeping according to the original bills of enterprises. What is tax filing? Within 30 days from the date of obtaining the business license, regardless of whether the company is profitable or not, it must declare taxes according to the regulations and declare taxes every month; Even if there is no income, you should make a zero declaration, make accounts according to the company's operating conditions every month, and then report to the tax bureau. How to operate the agent bookkeeping tax return 1. After the new company is registered, it is a new business license. Go to any local bank to open a basic bank account; And obtain an account opening license and an institution credit code certificate. It should be noted that the bank account opening license in the integration of seven certificates is already on the industrial and commercial license. 2. After the new company is registered, it will go to the State Administration of Taxation for industrial and commercial registration, and check the taxes and air tickets according to the enterprise scale and business scope. Third, the new company also needs to buy a golden tax plate for accounting and tax return, and then open the online tax function and issue a tax plate. Four, the new company received the invoice, and then received the tripartite agreement on online payment. After handling the above contents, go to the local taxation bureau for industrial and commercial registration; The above information is complete, and the local taxation bureau will merge the local taxes of the new company. Remember to receive the tripartite agreement for online payment. 5. Fill in all the received agreements and send them to the attachment of the basic bank, and then submit the attachment agreement to the tax bureau for review. Six, after the completion of the above work, the new company will be left with monthly or quarterly accounting and tax returns, and set up the reimbursement process and payment accounting according to their respective conditions.