The process of handling accounting and tax returns for Shenzhen companies

The process of handling accounting and tax returns for Shenzhen companies. Most start-ups or small and medium-sized enterprises do not have the ability to have full-time financial personnel.，At this time, it is recommended that you find an agency accounting company to handle accounting and tax filing and other related matters.，Today, Hong Kong Information Communication - I would like to introduce it to you，The process of handling accounting and tax returns for Shenzhen companies。

one、Shenzhen company accounting and tax filing process

1. The accounting agency accepts the entrustment and signs a financial outsourcing agency accounting contract.，The contract will indicate the service items and

cost

；

1. 　　
2. Receive tickets：Fixed time per month (specifically specified in the contract)，Original documents provided by customer，The financial agency company arranges for personnel to come to the door and use the "handover list" (which records the content of picking up and delivering materials).、quantity、Time, etc.) to obtain the original documents or obtain the order by other methods specified in the contract (such as express delivery company)。
3. Make accounts：Financial agency company according to customer

Require

，Accounting done manually or by computer，Generally, the principle of separation of entry and review must be followed! Computer accounting generally requires printing the corresponding accounting information to the client.。

1. tax return：According to the tax authorities of various places

Require

，The financial agency arranges personnel to be responsible for tax declaration work! Basically, tax returns are completed online.。

1. return visit：Return of tax form by financial agency、financial statements、Accounting information such as tax returns，Reconcile with cashier，Arrange work for next month 2、Information on agency accounting and tax filing for Shenzhen companies
2. business

cost

：Basic administrative unit

cost

，travel expenses，Hospitality expenses，fixed assets，and other related

cost

。

1. bank documents：bank receipt、statement、Reply、Check head、Interest note (all related bank documents that have occurred)。
2. operating income：Monthly income invoice accounting page (note the serial number，Please indicate the payment method in the remarks column of the invoice：Cash received or bank received or not received。
3. operating costs：Monthly cost invoice customer link，If you have goods for sale, you must provide an outbound order calculated at cost price.。
4. Business conditions：The bills provided by the enterprise should be accompanied by a description of the actual operating conditions.，Facilitate accounting to record records based on actual conditions。

The above is what Hong Kong Xintong-organized and introduced，The process of handling accounting and tax returns for Shenzhen companies，Hope it helps everyone。

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