Ji 'nan Agency Bookkeeping: What kind of process should the agency bookkeeping and tax return follow?

Jinan is the capital of Shandong province, with a large number of small and medium-sized enterprises. In recent years, with the increasingly standardized development of Jinan agency bookkeeping industry, more and more small and micro enterprises began to seek professional Jinan agency bookkeeping companies to provide financial and tax services. However, before the financial entrustment, the enterprise should also grasp the process of bookkeeping and tax declaration, so as to ensure the orderly progress of bookkeeping and tax declaration.

then, what is the specific process to be followed when seeking Jinan agency bookkeeping company for financial entrustment? Next, this article will briefly explain this.

(1) sign an agreement between the two parties. Generally speaking, when an enterprise seeks a regular Jinan agency bookkeeping company to provide financial and tax services, the agency bookkeeping agency will sign a formal agency bookkeeping agreement with the enterprise, so as to clarify the specific rights and obligations of both parties to the contract, and at the same time stipulate and explain related matters such as service items, service time and service fees.

(2) Docking and processing accounting bills. Agency bookkeeping needs accounting vouchers, so enterprises need to provide original accounting bills. Therefore, in daily business activities, enterprises need to pay attention to properly keep all kinds of cash bills (including travel expenses, communication fees, transportation fees, employee social security fees, etc.), bank documents (cash withdrawal, transfer, wire transfer, bill receipt, loan slip, etc.) and invoices (all invoices issued from the 1 ST to the 31 ST of this month), and dock them with the full-time financial personnel of Jinan Agency Bookkeeping Company according to the agreed time. Subsequently, the accountants will check and review the accounting bills and make preliminary treatment.

(3) Make accounts for enterprises. In this step, the professional accountants of Jinan Agency Bookkeeping Company will further sort out and classify the enterprise bills, and communicate with the person in charge of the enterprise in time for the problems existing in the bills. Then, after confirming that it is correct, start to fill in the accounting vouchers, and use professional financial software to make accounts for the enterprise, and at the same time complete accounting, accounting treatment and tax calculation for the enterprise. After completing the accounting related work, the senior accountants of Jinan agency bookkeeping company will also conduct multiple audits on various statements of the enterprise to ensure the accuracy of financial data.

(4) make tax returns. Generally speaking, the regular Jinan agency bookkeeping company will designate special accountants to complete the tax declaration for the enterprise in time. In this link, the field accountant mainly carries out tax returns in the following three ways: 1. The field accountant submits the tax payment book that has been audited and filled in to the customer's bank for tax transfer; 2, field accounting to the national tax, local tax departments to declare; 3, the person in charge of online tax declaration, personal income tax declaration of key taxpayers.

(5) corporate return visit. After completing the tax declaration, the accountants of Jinan Agency Bookkeeping Company will also give timely feedback to the enterprise tax bills, financial statements, tax declaration forms and other materials, and make reconciliation with the cashier of the enterprise, arrange the work for next month and provide the latest tax policies and notices for the enterprise.

The above is the routine process of bookkeeping and tax filing by agents in Jinan. Enterprises seeking bookkeeping and tax filing by agents need to know and grasp it in detail, so as to ensure the orderly and standardized bookkeeping and tax filing by enterprises.