The charging standard of agency bookkeeping is mainly related to the nature of the enterprise and the business scope of the agency bookkeeping company. For enterprises in different industries, the cost of agency bookkeeping service is definitely different. Generally speaking, the greater the workload of enterprise accounting processing, the more complicated the bookkeeping and tax filing, and the higher the service price. In addition, the wider the business scope of the agency bookkeeping company, the richer the fiscal and taxation services provided for the enterprise, and the higher the service fee. In addition, the charging standard of agency bookkeeping is also related to the economic development level of the region where the enterprise is located. The more developed the regional economy, the higher the agency bookkeeping fee, which is usually positively related to the consumption level in this region. However, in general, the monthly cost of agency bookkeeping is generally below 1,000 yuan.
2. What are the contents of the agency bookkeeping service?
Domestic agency bookkeeping service:
Monthly tax declarationNo. 1- 15
Monthly VAT declaration number 1- 15
Monthly education fee plus and local education fee plus are declared as 1- 15.
Monthly stamp duty return number. 1- 15
Monthly declaration number of trade union funds 1- 15
Monthly total report number 1- 15.
Statistical monthly report number 1- 15.
Submit the financial statement 1- 15 every month.
A statement of general statements. Quarterly 1- 15 (enterprise income tax declaration)
Review the remaining insurance premium from July to September every year.
Final settlement report from June 5 to May 38 every year.
Annual business report from March to June every year
Agency bookkeeping services of foreign capital, joint ventures and representative offices:
Monthly tax declarationNo. 1- 15
Monthly VAT declaration number 1- 15
Monthly education fee plus and local education fee plus are declared as 1- 15.
Monthly stamp duty return number. 1- 15
Monthly declaration number of trade union funds 1- 15
Monthly total report number 1- 15.
Statistical monthly report number 1- 15.
Submit the financial statement 1- 15 every month.
On June 5438+05, the English version of the employee's monthly salary and individual tax calculation form was completed and sent to the group headquarters for approval.
According to the requirements of the group headquarters, issue English financial and data analysis reports every month.
Follow up and reply to the group's financial consultation, and answer questions in English at any time.
According to the customer's demand, complete the filing of overseas contract sales and payment of foreign exchange, withhold and remit the value-added tax and enterprise income tax, and complete the overseas payment of foreign exchange at the bank.
Complete the settlement work of the receiving bank according to the customer's demand.
A statement of general statements. Quarterly 1- 15 (enterprise income tax declaration)
Review the remaining insurance premium from July to September every year.
Final settlement report from June 5 to May 38 every year.
Annual business report from March to June every year
Joint annual report from March to June every year.
3. What are the agency bookkeeping processes?
(1) Procedures before signing the agency bookkeeping agreement
1. In order to provide better service to customers, we should have a thorough understanding of the following contents of the customer company: the company's establishment time, industry, current operating income, whether the main turnover tax is VAT, whether it is a general VAT taxpayer or a small-scale taxpayer, or a business tax taxpayer. Whether the enterprise income tax is levied by audit or verification. The company has foreign capital, Sino-foreign joint venture, domestic capital and so on. The current number of employees in the company.
2. quote. According to the second article, after understanding the customer's situation and combining the company's service pricing policy, we will initially provide customers with quotations.
3. Registered customer intention form.
4. Follow the customer for at least 3 times, and make further communication plans or visits with the customer.
(2) signing an agency bookkeeping agreement.
1. After reaching the cooperation intention with the customer, hand over the initial agency accounting agreement such as service start date, service term, service content and service price proposed by the customer to the customer.
2. If an agreement is reached with the customer, an agency bookkeeping service agreement shall be signed; Otherwise, the terms of service will be revised and the final agency accounting agreement will be signed until the customer is satisfied.
(3) Implementing the agency bookkeeping agreement.
1. The customer's financial advisor and relevant personnel initially determine the work preparation before the first service. The specific contents of preparation before service are as follows:
(1) Determine the full-time or part-time cashier of the customer.
(2) The financial consultant guides the cashier to establish an internal management cash and deposit journal.
(3) Guide customers to fill in and deal with documents such as daily temporary payment slips and expense reimbursement slips.
(4) Ask customers to provide copies of business license and tax registration certificate, and copies of taxes and tax rates approved by the tax bureau.
(5) Ask the customer to provide the address of the tax bureau to which the customer belongs, the name and contact information of the tax administrator.
2. do the accounts. From 25th to 30th of each month, the financial consultant will sort out the invoices and make accounts in time. In the process of accounting, communicate with customers in time for uncertain issues such as insufficient information or unclear content.
3. Tax return. Fill in the tax declaration information from 1 to 10 every month and guide the customer cashier to transfer tax.
4. If it is necessary to file tax returns in the national tax of the customer tax bureau, the financial consultant or customer cashier will file tax returns at home. Implement online declaration, online declaration.
5. The financial consultant will express the tax bill, financial statements, tax returns, accounting vouchers and other information to the client company.
6. Financial advisers timely feedback to customers the questions raised by the tax bureau and the latest fiscal and taxation policies.
Four, the factors affecting the level of fees:
(1) Enterprise scale: The larger the entrusted company, the higher the corresponding fees, because the larger the company, the greater the business volume, the greater the number and amount of bills, and the higher the corresponding service fees. Belongs to the decisive factor that affects the agency bookkeeping fee;
(2) Industry type: Different industries engaged by the entrusting company will also affect the amount of agency bookkeeping fees. For customers engaged in general industries, the fees charged by agency bookkeeping companies are relatively low, while for some special industries, it is more difficult for service personnel of agency bookkeeping companies to handle related businesses, and the fees charged will be higher. There will also be subtle differences in service fees in different industries;
(3) Charging form: At present, there are three charging forms commonly used by agency bookkeeping companies: monthly, quarterly and annual, which correspond to the monthly, quarterly and annual subscriptions of many softwares. Generally speaking, the average annual fee is less than the average quarterly fee, and the average quarterly fee is less than the average monthly fee. When choosing an agency bookkeeping company, you can choose the appropriate charging form;
(4) Regional differences: other things being equal, the more you choose an agent in a big city, the higher the charges, especially in those first-tier cities, and the charges of agent bookkeeping companies will be obviously different from those in other cities;
(5) Service organization: In the same place, different bookkeeping companies charge different fees. Don't choose companies that charge too much, and don't choose companies that charge too little, because the agency bookkeeping company will inevitably reduce the service content and reduce the cost for the profit of the enterprise.