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Chongqing agent bookkeeping process
Agency bookkeeping process

1. Accept the entrustment and sign the accounting contract of financial outsourcing agency. Appoint the time and place of negotiation by telephone; Both parties agree on service items and agency fees face to face.

2. Receipt: Send the bills charged in the current month to our company, or our company will arrange the on-site accountant to collect the bills charged in the current month at the place designated by the customer, and preliminarily sort out the bills. 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 settlement; Prepare accounting statements.

3. Accounting: a complete set of financial services: invoicing-auditing-bookkeeping-preparation of financial statements-tax filing.

4. Tax declaration (time: monthly 1-15): provide monthly 1- 15 agent tax declaration service, and prepare and print monthly accounting statements according to the requirements of the finance and taxation departments, mainly including balance sheet, income statement and details of major taxes; "Various tax returns".

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