Jinan agent bookkeeping: agent bookkeeping tax return need to follow what process?

Jinan is the capital of Shandong Province and has a large number of small and medium-sized enterprises. In recent years, along with the increasingly standardized development of the Jinan agency bookkeeping industry, more and more small and medium-sized enterprises are beginning to tend to seek professional Jinan agency bookkeeping company to provide financial services. However, before the financial entrustment, the enterprise should also have a specific grasp of the agency bookkeeping tax process, so as to ensure that the bookkeeping tax work in an orderly manner.

So, seeking Jinan agency bookkeeping company for financial commission, usually, its specific need to follow what process? Next, this article will be briefly explained.

(1) Sign the agreement between the two sides of the agency bookkeeping. Generally speaking, enterprises seeking formal Jinan agency bookkeeping company to provide financial services, the agency will sign a formal agency bookkeeping agreement with the enterprise, so as to clarify the specific rights and obligations of the two sides of the contract, but also on the service projects, service time and service costs and other related matters to provide and explain.

(2) Matching and processing of bookkeeping vouchers. Agent bookkeeping requires bookkeeping vouchers, and thus requires enterprises to provide original bookkeeping bills. Therefore, in their daily business activities, enterprises will need to pay attention to all kinds of cash bills (including travel expenses, communication costs, transportation costs, employee social security fees, etc.), bank documents (withdrawals, transfers, wire transfers, bills of lading, loan slips, etc.) and invoices (all the invoices issued from the 1st to the 31st of the month to be carried out) to be properly stored and docked to the full-time financial personnel of the agent bookkeeping company in Jinan as per the agreed time. Subsequently, the finance and accounting personnel will check and audit the bills for bookkeeping and do the preliminary processing.

(3) Doing the bookkeeping for the enterprise. In this step, the professional finance and accounting personnel of Jinan Agency Bookkeeping Company will further organize and classify the bills of the enterprise, and communicate with the person in charge of the enterprise in time about the problems of the bills. Then they will start to fill in the bookkeeping vouchers after determining that there is no error, and use professional financial software to do the bookkeeping for the enterprise, and at the same time complete the accounting, account processing, tax calculation and other work for the enterprise. After the completion of the work related to bookkeeping, Jinan agency bookkeeping company's senior accounting staff will also be on the various types of statements for multiple audits to ensure the accuracy of the financial data.

(4) Tax declaration. Generally speaking, the regular Jinan agency bookkeeping company will designate specialized accounting personnel to complete the tax declaration work for the enterprise in a timely manner. In the link, field accountants to carry out tax reporting mainly through the following three ways: 1, field accountants will review the filled tax payment letter to the customer account bank transfer tax; 2, field accountants to the national tax, local tax tax department door-to-door declaration; 3, specialists responsible for online tax reporting, personal income tax focus on taxpayers to declare.

(5) Enterprise return visit. After completing the tax declaration work, the accounting staff of Jinan Agency Bookkeeping Company will also give timely feedback to the enterprise tax bill, financial statement, tax return and other materials, and reconcile with the enterprise cashier, arrange the work of the next month and provide the enterprise with the latest tax policies, notices and so on.

The above is the regular process of Jinan agent bookkeeping and tax reporting, and enterprises seeking agent bookkeeping and tax reporting services need to have a detailed understanding of it and grasp it, so as to ensure that the work of the enterprise agent bookkeeping and tax reporting is carried out in an orderly and standardized manner.