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专业的代理记账报税公司有哪些工作内容?

网址:www.jingxiangzixun.com  2022-03-25  作者:admin    阅读:

专业的代理记账报税公司有哪些工作内容?实际上,专业的代理记账报税公司在一个月通常会做以下的事项:
What are the work contents of a professional agent bookkeeping and tax declaration company? In fact, professional bookkeeping and tax declaration companies usually do the following things in a month:
一、消费者提供原材料(時间:每个月2号):
1、 Raw materials provided by consumers (time: the 2nd of each month):
1、费用报销制度规章制度票据及现金现金账;
1. Expense reimbursement system, rules and regulations, bills and cash accounts;
2、银行票据及银行回单
2. Bank notes and bank receipts
3、发票(当月2日---31日出示的所有发票);
3. Invoices (all invoices presented from the 2nd to the 31st of the current month);
4、企业所得税清单(销项梳理清单、销项明细清单);
4. Enterprise income tax list (output sorting list and output detailed list);
5、财务报表、交税申表上所需盖的公司公章、图章等
5. The company's official seal and seal required on the financial statements and tax payment application forms
二、做账(時间:每个月2日-10日)
2、 Accounting (time: 2nd-10th of each month)
1、根据消费者提供的现金现金账及银行回单勾对票据,对票据存在的问题与消费者马上沟通交流。
1. Check the bills according to the cash accounts and bank receipts provided by consumers, and immediately communicate with consumers about the problems existing in the bills.
2、核编记账凭证,入录帐务手机软件,责任人审核后结账,打印明细分类账、总分类帐,核编财务报表,计算税金,审核准确后填好所得税申报表。
2. Check and compile bookkeeping vouchers, enter account mobile phone software, settle accounts after being reviewed by the responsible person, print subsidiary ledger and general ledger, check and compile financial statements, calculate taxes, and fill in income tax return after being accurate.
3、与消费者审查应收应付等往来账,提示消费者账务难点的安全风险,并给予意见与建议。报税流程详细说明。
3. Review current accounts such as accounts receivable and accounts payable with consumers, remind consumers of the safety risks of accounting difficulties, and give opi

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