Hi, friends, how do accountants collect external bills from customers online (that is, external bills, tax returns are the same as accounting)? You can tell me the general process. thank you

First of all, you should sort out the information of your work, which requires you to keep a backup when you were an accountant, such as statements, books, tax procedures and so on. Just sum these up into a book. The information is sorted out to let customers know more about your work experience. When I didn't give myself the biggest publicity at first, I needed a friend's introduction and accumulated it slowly.

You can also post your own information through Weibo, QQ and major career information websites, and introduce your work experience in detail to help customers find you better. You can also send your business card to others whenever and wherever you communicate with others, and then learn and update your knowledge at any time, especially in the accounting industry. You should always keep up with the changes in the tax law. Only in this way can you solve the customer's problems. You can learn about them through the website, and you can also check the tax law updates at any time through the website of the IRS.

Advantages of agency bookkeeping

1, accounting work will not be interrupted;

2. Timely and accurate tax returns;

3. Accounting personnel have excellent moral character and level (accounting personnel have more than 2 years of tax treatment experience and more than 3 years of accounting experience);

4. There is no need to consider the housing, medical care, social insurance, resettlement and transfer of accounting personnel;

5. You can enjoy the professional services of multiple accountants by paying the fees of one or less accountants, which is equivalent to hiring an excellent financial consultant for free. (To find a high-quality accountant, please find Giant Panda Kaikai Business Consulting Co., Ltd.)

Doing external accounts depends on the type of enterprise. Suppose you are a commodity circulation enterprise:

The first step is to issue cancellation tickets as needed.

Step 2: At the end of the month, scan the input invoice with software such as electronic tax filing system, and pay attention to controlling the actual tax rate of VAT, just according to the industry tax rate. Generally, the input invoice can be scanned within three months.

The third step is to sort out the original vouchers, eliminate the illegal original vouchers, and then record the income and expenditure in turn according to the way of selling first, receiving money in advance, and cash in and out of the bank first. Pay attention to the operation sequence of online tax filing before next month 15.