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济南财务咨询公司 及报税业务上的流程

2016-11-02

  济南财务咨询公司 及报税业务上的流程

  Jinan financial consulting company and declare dutiable goods business processes

  1、签约--签订署理记帐协议书。

  1, - acting accounting agreement signing.

  2、认证发票--进行增值税发票认证,断定当月能够抵扣的进项税额。

  2, certified invoice - for the VAT invoice authentication, conclude that can offset the input tax that month.

  3、交代收据--每月与客户交代做账收据,并进行审阅并填写收据交代单。济南财务咨询公司

  3, replacement receipt - monthly account do zhang receipt with the customer, and review the list and fill in the receipt. Jinan financial consulting company

  4、做帐--收拾客户的收据并进行收拾,如存在疑问及时与客户沟通。对做账成果进行审阅,并对客户的账务疑问所存在的隐患做精确的评价。在所有疑问都处理后填写税务交税申报表,需将交税状况标明。

  4, make account book, the customer's receipt and packing, such as timely communication with the customer in question. To do zhang results review, and the accounts of customers hidden trouble for accurate evaluation of the existing questions. After all questions dealing with complete tax tax returns, tax status must be identified.

  5、抄税/报税--客户将税卡及有关材料打印,并加盖印章,由报税人员将管帐填制的税务交税申报表及税卡送到国、地税税务大厅进行申报。

  5, copying duty/tax -- customers to print steuerkarte and relevant materials, and affix a seal, fulfill tax by tax filers will tube account pay tax, land tax, tax returns and steuerkarte to countries make declaration hall.

  6、回访--记账完成后按客户请求供给有关的报表等详细材料,核对有关的具体账目和各项政策及告诉,组织下月的作业。

  6, pay after the completion of the charge to an account according to the customer request to supply the relevant report detailed material, check the specific accounts and policies and tell, organization operation next month.

  济南财务咨询公司 :http://www.jnqqjz.com/