Wuhan Yichen United Financial Management Consulting Co

Agency accounting process
Monthly door-to-door order pick-up and return visit service
Establishing accounts and accounting accounts in the computer according to the nature of the enterprise
Categorizing customer and supplier files
br/>Set up detailed inventory ledgers for general VAT taxpayers
Organize and review various original vouchers
Cash inventory once a month and issue bank reconciliation statements to check the work of cashiers
Help The enterprise improves its financial system and internal management system, plans tax payment plan, and reasonably avoids taxes
Prepare the balance sheet and profit and loss statement of the previous month at the beginning of each month
Prepare the sales revenue cost and expense analysis table of the previous month at the beginning of each month
Prepare the previous month's sales revenue and cost expense analysis table at the beginning of each month Monthly details of accounts receivable and payable
Prepare a cash flow analysis table every (monthly) half-year
Calculate employee personal income tax and fill in the personal income tax return and tax payment book
Calculate business tax and urban construction tax Wait for the taxable income and fill in the declaration form and tax payment form
Make local and national tax online electronic declaration or mail the declaration and hand over the declaration form
Calculate the VAT taxable income and fill in the declaration form and tax payment Book
Calculate corporate income tax adjustment items, calculate corporate income tax taxable income and fill in the declaration form and tax
Collect payment book, make national tax declaration every quarter and hand over the declaration report
Binding, printing and accounting certificate