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代理记账:依照《税法》的规定和《新会计准则》的处理原则,结合企业的要求,提供从凭证到报表的专业服务,处理日常账务,编制会计报表,税费的抵扣、计算,装订财务凭证;当月核算流转税及附加,年(季)度核算所得税;
Agency bookkeeping: the service covers from voucher to statement, including the operation of daily financial affairs, formulation of accounting statement, deduction and calculation of tax, binding of financial vouchers, monthly calculation of turnover and additional tax, and annually (seasonally) calculation of income tax. All services are based on the regulations and principles of "Tax Law" and "New Accounting Standard" in consideration of the enterprise's demand.

代理记账的服务范围:
Scope of agency bookkeeping service:
1. 根据原始凭证编制记账凭证
Formulate accounting vouchers based on the initial vouchers
2. 审核原始凭证等票据
Review initial and other vouchers
3. 根据原始凭证编制记账凭证
Formulate accounting vouchers based on the initial vouchers
4. 登记原始凭证编制记账凭证
Record initial vouchers and formulate accounting vouchers
5. 编制会计报表
Formulate accounting statement
6. 代理办理各项税务申报
Agency of tax declaration
7. 代理其他有关涉税事项
Agency of other tax issues
8. 及时传递财税政策
Timely transfer of finance and taxation policy
9. 对客户在财税、经营管理等方面的问题提供口头建议和咨询
Provide verbal advices and consultation on finance and taxation, and operation management

代理记账客户应提供的基本条件
Basic requirements of agency bookkeeping customers
1、 配备合格出纳人员办理相关业务;
The company have qualified cashier handling relevant affairs.
2、 各有关业务人员予以必要的配合。
All relevant staffs are able to give necessary supports.

代理记账客户需要提供的资料
Documents to be submitted by agency booking customers
1.营业执照副本复印件
Copy of Business License
2.税务登记证复印件
Copy of Tax Registration Certificate
3.组织机构代码证复印件
Copy of Organization Code Certificate
4.法人身份证复印件及联系方式
Copy of legal person's identity card and contact information
5.网上报税划款协议书及申报密码
Online tax declaration and money transfer agreement and pass word
6.国地税专管员及联系方式
Special tax administrators of state and local tax and their contact information
7.上年度期末余额表
Balance form of previous year
8.上年度12月31日银行对账单
Bank statement on December 31st of previous year
9.上年度账本及凭证(以备年度汇算清缴)
Account book and vouchers of previous year (for annual final settlement)
10. 现金单据:如办公费、房租费、差旅费、业务招待费、通讯费、运输费等
Cash vouchers such as office expense, rent, travel expense, entertainment expense, communication expense, transport charge, etc.
11. 银行单据:如提现、转帐、贷记凭证、电汇、进帐单、借款单等;
Bank vouchers such as withdraw, transfer, credit voucher, T/T, pay-in slip, borrowing voucher, etc.
12. 发票:当月1日---31日期间的所有发票;
Invoice: all invoices from 1st to 31st of the month
13. 员工信息:公司员工姓名、性别、身份证号码、月工资额等;
Employee information: employees' name, gender, ID No., monthly salary
14. 其他原始单据。
Other initial vouchers

客户只需要每月25日至次月5日前将以上文件资料快递至沈阳助航财务服务有限公司,或者我们安排外勤会计上门收取,或者客户亲自送票。
The above mentioned documents and informationare required to be sent during the period from 25th every month to 5th of the next month by express delivery to Shenyang Zhuhang Financial Service Co., Ltd, or collected by our field accountant, or delivered by customers.

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