Songjiang tax filing and accounting process

The workflow of accounting agency bookkeeping company: 1. Accept the entrustment to sign the agency bookkeeping contract, and determine the service items, term and expenses. 2. Receive original accounting vouchers (1st-15th of each month) 3. Collate vouchers and make accounts (1st-15th of each month) (communicate with customers in time for accounting, account processing and tax calculation. Audit accounting audits the results of bookkeeping accounting, including the completeness and legality of bills, the correctness of accounting treatment, the legality of tax calculation, the check of current accounts, and the accurate evaluation of hidden dangers of customer accounting problems. Fill in the tax declaration form and tax payment book after all accounts are audited correctly, and communicate with customers about tax payment. Can handle tax registration, tax reduction and exemption procedures for customers, general taxpayer application procedures, invoice approval procedures, etc. 4. Tax declaration (1st-15th of each month) 5. Return visit (time: 15th-3th of each month) The accounting process of the accounting agency 1. Sign a contract with the entrusting enterprise to sign a financial outsourcing agency accounting contract to determine the service items and expenses. 2. Bill handover: The enterprise will send the monthly bills to the agency bookkeeping company, or the agency bookkeeping company will arrange for the field accountant to pick up the tickets, and then make a preliminary arrangement for all kinds of original bills and vouchers of the enterprise. For newly established enterprises, the agency bookkeeping company can also help them complete the work of opening accounting accounts, establishing accounting system and compiling accounting entries. 3. Accounting bookkeeping The bookkeeping accountant of the agency bookkeeping company will further sort out the enterprise bills, communicate with the enterprise in time about the problems existing in the bills, and then conduct accounting, accounting treatment and tax calculation. Then, after all the accounts are verified, fill in the tax return and tax payment form, and communicate with the enterprise about the tax payment. At the same time, it will also help newly established enterprises to handle tax registration, tax reduction and exemption procedures, and provide services such as general taxpayer application and invoice purchase. 4. Tax declaration Generally, a special person is responsible for tax declaration. There are two main ways to declare it. One is that the agent bookkeeping accountant directly declares online. The other is that when there are some matters that need to be handled at the scene of the tax department, the field accountant of the agency bookkeeping institution can also go to the tax hall to do the agency. 5. Pay a return visit to the enterprise After completing the tax declaration, the agency bookkeeping company will return the tax bill, financial statements, tax declaration and other materials to the enterprise, and reconcile with the cashier of the enterprise to make arrangements for the financial work next month. In addition, the agent bookkeeping accountant will also give timely feedback to the latest fiscal and taxation policies and notices of enterprises. Agency bookkeeping service flow: 1. Bookkeeping company personnel receive tickets; 2. Bookkeeping service is provided; 3. Tax returns are filed; 4. Bookkeeping personnel pay a return visit. This is the agency bookkeeping service flow of Huiyun Certified Public Accountants, and I hope it will be helpful to you. It should be similar to this process in most companies. The process of agency bookkeeping: 1. Discuss the service content with the company that needs bookkeeping and sign the agreement of agency bookkeeping and tax return; 2. After signing the agreement, take over the company's accounting and taxation. And carefully check the previous accounts, whether there are any problems that need to be corrected, and correct them if there are problems; 3. Train the employees who communicate with the finance company in the client company and teach them how to collect the documents and express them to the finance company; 4. After receiving the documents, the finance company checks whether the documents are complete and formal, and the irregular documents are required to be supplemented, and the irregular documents should be corrected and formal. Documents are complete. Organize documents and enter vouchers for accounting. 5. At the same time, arrange tax declaration, individual tax, value-added tax and income tax according to the company documents. 6. After the accounting tax is completed, check whether the accounts and taxes are consistent, check whether there are any errors in the current ledger, and post them to the profit and loss account. Then check whether the accounting statements are correct or not. 7. Do a good job of overall accounting, after tax declaration. It is necessary to check the accounts for the whole year to see if the company needs tax planning. If so, it is necessary to communicate with the boss in time. It cannot be mentioned until the end of the year, let alone until the end of the year. This is very passive. 8. The average taxpayer's company should calculate the tax rate every month, and calculate the tax amount of this month in about the middle of the year. So that the company's VAT tax rate is within the normal range. 9. Finally, print and bind the vouchers.