日常会计服务
日常会计服务:
Daily accounting services:
1、每月整理和提取客户的原始凭证;到客户指定地点收取当月做帐票据,并对票据进行初步整理;对于新设立的从来没有做过财务会计工作的客户,我们将帮助他们:开立会计帐户,建立会计核算体系;
1. We will arrange and extract the customer's original voucher every month; collect the account bill of the current month at the place designated by the customer, and sort out the bill preliminarily; for the newly established customers who have never done financial accounting work, we will help them: open an accounting account and establish an accounting system;
2、根据客户提供的合法原始凭证(指:入库单、领料单、款项汇出汇入底单及其他财务收支单据、有关经济合同等)填制记帐凭证,登记会计帐簿,进行记帐和审核工作,打印和装订记帐凭证;
2. According to the legal original documents provided by the customer (i.e. warehouse receipt, material requisition, remittance and inward bill and other financial income and expenditure documents, relevant economic contracts, etc.), fill in accounting vouchers, register accounting books, carry out bookkeeping and auditing work, print and bind bookkeeping vouchers;
3、月末进行转帐与会计结算业务,按照财政和税务部门的要求编制和打印月度会计报表,主要包括“资产负债表”和“损益表”;
3. Carry out transfer and accounting settlement business at the end of the month, prepare and print monthly accounting statements according to the requirements of financial and tax departments, mainly including "balance sheet" and "profit and loss statement";
4、根据公司相关资料核算印花税,填制印花税申报表,进行网上电子申报,报送纳税申报表;
4. According to the relevant information of the company, calculate the stamp tax, fill in the stamp tax declaration form, conduct online electronic declaration, and submit the tax return form;
5、为企业办理增值税一般纳税人申请、年检和转正手续;
5. To handle the procedures of general VAT taxpayer application, annual inspection and confirmation for enterprises;
6、年末协助企业办理工商年检.
6. At the end of the year, assist enterprises to handle the annual inspection of industry and commerce