Agency accounting process: Door-to-door order pickup and return visit service once a month
Establishing accounts and accounting accounts in the computer according to the nature of the enterprise
Classifying customer and supplier files
Targeting value-added Tax general taxpayers set up detailed inventory ledgers
Organize and review various original vouchers
Conduct monthly cash inventory and issue bank reconciliation statements to check the work of cashiers
Help enterprises improve Financial system and internal management system, tax planning, and reasonable tax avoidance
At the beginning of each month, prepare the balance sheet and profit and loss statement for the previous month
At the beginning of each month, prepare the sales revenue, cost, and expense analysis table for the previous month
Every Prepare a detailed statement of accounts receivable and payable for the previous month at the beginning of the month
Prepare a cash flow analysis table every (month) half a year
Calculate employee personal income tax and fill in the personal income tax return and tax payment form
Calculate business tax, urban construction tax and other tax income, and fill in the declaration form and tax payment form
Make local tax and national tax online electronic declaration or mail declaration, hand over the declaration form
Calculate the tax income of value-added tax , and fill in the declaration form and tax payment form
Calculate the items that should be adjusted for corporate income tax, calculate the taxable income of corporate income tax, and fill in the declaration form and tax payment form
Collect the national tax monthly and quarterly Declare and hand over the declaration report
Binding and printing accounting vouchers
Wuchang accounting agency, handling difficult problems, accounting services, agency accounting