工商财税服务

The filing of beneficial owner information revolves around the identification of beneficial owners of relevant entities within China、Information Reporting and Changes Implementation。Should be based on actual shareholding、Verification of control and income relationship applicable obligations and possible exemptions，Cannot be combined with the US BOI declaration or bank customer due diligence into the same system。 主体与实际控制关系 先核对主体类型、Equity hierarchy、Control and revenue arrangements，And whether it meets the current applicable or exemption conditions。Registered shareholder、The legal representative and the beneficial owner cannot be equated solely by name.。 资料与版本一致 整理能够说明关系的股权图、Agreement and identity information，Distinguish between direct and indirect arrangements，Retain the basis for judgment。Determine specific fields and required documents according to the current system and formal rules。 信息变化与保密管理 股权、Control、After changes in personnel and declaration information，Timely check applicable update requirements。The information of the beneficial owner is sensitive，Use should be limited、Access rights and handover method，Do not display full identity information on public webpages。

52 Daiban：Starting with domestic operations of small and medium-sized enterprises，Sorting and setting up、license、Account and cross-border support coordination。 Shenzhen accounting agency services for enterprises in need of accounting agency services。Let's first understand the actual business operations or application situation，Check business volume、Type of bill、Tax Filing and Financial Handover，Reorganize the handling process and the list of materials。Processing conditions、The requirements and time set by the supervisor shall be subject to the actual matters and the regulations in effect at that time.。 This page focuses on explaining the service content、Preparation and processing steps；The articles below on related topics can be used to further understand specific issues.。If there is already an application or change record，It is recommended to check together with the relevant documents。 Processing Guide：深圳代理记账专题文章 公司坏账与乱账处理：Accounting Reconciliation Process、财务核对整改与记账操作规范 深圳公司代理记账收费标准：Business type、年收入与凭证数量对应的报价区间 会计基础工作规范：Original voucher requirements、记账凭证附列条件与账簿跨年度使用规则 代理记账服务：Startup type、发展型与成熟型企业的财税基础及秘书服务内容 咨询前的准备 企业状态与经营地区 记账、change、疑难或注销事项 已有资料、历史记录与紧急程度 初次沟通先提供业务概况；Specific service work、Matters requiring company cooperation and third-party fees need to be confirmed separately。 本项工作的准备重点 银行流水 发票及收据 合同 工资社保 首次办理与业务衔接 首次办理时，First clarify what problem this service solves，Double-check whether it is necessary to arrange the company at the same time、Account、Licensing or financial and tax matters。Prepare materials according to actual use，Avoid investing in supporting procedures in advance if there is no immediate demand.。 Agency bookkeeping includes voucher organization、Accounting and related tax filings。 When the business or applying entity has not yet been established，可查看深圳公司注册的服务范围；The entity registration and the requirements of this business should be checked separately。 本项工作的范围 按主体类型、Tax residence or registration、Accounting Period and Actual Income and Expense Verification Declaration Matters。income tax、Turnover tax、Employers and information reporters make their own judgments，Do not summarize all obligations with a single tax filing。 先还原账务与申报记录 整理银行、Payment platform and business system data，Verify income、Refund、cost、stock、Related party transactions and beginning balances。Historical error、Separate handling of missing and received notifications，Do not replace verification by directly declaring a zero amount。 cost、时限与责任边界 顾问、Accounting、Professional fees such as auditing and taxes、Government fees and possible late charges should be separated。Historical accounts、Trading volume、The quality of the materials and the response to notifications will affect the scope of work.；Whether it includes corrections or supplementary declarations needs to be confirmed separately。

Understand the applicable situations for company establishment services、Data verification、Processing Steps and Common Issues。

52 Daiban：Starting with domestic operations of small and medium-sized enterprises，Sorting and setting up、license、Account and cross-border support coordination。 Shenzhen company deregistration is aimed at enterprises that need company deregistration services。Let's first understand the actual business operations or application situation，Check the current status of the subject、Whether the creditor's rights, debts, and tax matters have been sorted out，Reorganize the handling process and the list of materials。Processing conditions、The requirements and time set by the supervisor shall be subject to the actual matters and the regulations in effect at that time.。 This page focuses on explaining the service content、Preparation and processing steps；The articles below on related topics can be used to further understand specific issues.。If there is already an application or change record，It is recommended to check together with the relevant documents。 Processing Guide：深圳公司注销专题文章 深圳内外资公司注销：Process、所需材料与费用说明 深圳外资公司注销：General cancellation filing materials、简易注销适用条件与税务注销要求 公司注销：Causes of Abnormal Business Operations、移出条件与工商税务清算流程 深圳注销公司：Cost structure、办理流程与材料要求 咨询前的准备 企业状态与经营地区 记账、change、疑难或注销事项 已有资料、历史记录与紧急程度 初次沟通先提供业务概况；Specific service work、Matters requiring company cooperation and third-party fees need to be confirmed separately。 本项工作的准备重点 主体登记 财务账簿 税务记录 员工及社保安排 首次办理与业务衔接 首次办理时，First clarify what problem this service solves，Double-check whether it is necessary to arrange the company at the same time、Account、Licensing or financial and tax matters。Prepare materials according to actual use，Avoid investing in supporting procedures in advance if there is no immediate demand.。 Company deregistration involves liquidation、Handling of creditor's rights and debts, and tax and registration procedures。 When the business or applying entity has not yet been established，可查看深圳公司注册的服务范围；The entity registration and the requirements of this business should be checked separately。 事项性质与适用边界 先区分主体延续、Equity changes、Asset Transfer and Establishment of a New Entity。contract、Account、Whether the licenses and debts need to be updated separately，Should be confirmed in combination with actual transactions and applicable systems。 Centered on the registration number，Establishment documents、All changes、Current articles of association and existing materials arranged correspondingly；When a name or personnel inconsistency is found，Indicate the time and basis for changes。 material、责任与结果核对 不能如此推定。Internal approval、External registration、Separate assessment of contract consent and regulatory approval，Save each file and the effective nodes。 Clearly list the program study、Legal document review、Professional signature、Who is responsible for registration submission and handover respectively?；Verify the qualifications of the practitioner when carrying out regulated work，Do not equate coordination with statutory signing。 Check registration results、Current Articles of Association、Record book、Original、Accounts and banks and contract parties that need to be notified，You cannot use a single form sent by the service provider as proof of completion.。

52 Daiban：Starting with domestic operations of small and medium-sized enterprises，Sorting and setting up、license、Account and cross-border support coordination。 深圳公司转让面向需要公司转让服务的企业。Let's first understand the actual business operations or application situation，核对股权结构、历史债务、税务和许可情况，Reorganize the handling process and the list of materials。Processing conditions、The requirements and time set by the supervisor shall be subject to the actual matters and the regulations in effect at that time.。 This page focuses on explaining the service content、Preparation and processing steps；The articles below on related topics can be used to further understand specific issues.。If there is already an application or change record，It is recommended to check together with the relevant documents。 Processing Guide：深圳公司转让专题文章 投资管理与基金管理公司转让：市场现状、标的类型与办理流程 增资扩股与股权转让：资金接受方、注册资本与计税成本的区别及常见增资方式 公司转让：价格确定方式、承接注意事项、变更材料与前期核查 公司转让：概念界定、转让前核查事项、操作流程与所需提交材料 本项工作的准备重点 现有营业执照 章程 股东名册 拟变更项目 首次办理与业务衔接 首次办理时，First clarify what problem this service solves，Double-check whether it is necessary to arrange the company at the same time、Account、Licensing or financial and tax matters。Prepare materials according to actual use，Avoid investing in supporting procedures in advance if there is no immediate demand.。 公司股权转让涉及交易约定、股东变更及税务处理。 When the business or applying entity has not yet been established，可查看深圳公司注册的服务范围；The entity registration and the requirements of this business should be checked separately。 事项性质与适用边界 先区分主体延续、Equity changes、Asset Transfer and Establishment of a New Entity。contract、Account、Whether the licenses and debts need to be updated separately，Should be confirmed in combination with actual transactions and applicable systems。 Centered on the registration number，Establishment documents、All changes、Current articles of association and existing materials arranged correspondingly；When a name or personnel inconsistency is found，Indicate the time and basis for changes。 material、责任与结果核对 不能如此推定。Internal approval、External registration、Separate assessment of contract consent and regulatory approval，Save each file and the effective nodes。 Clearly list the program study、Legal document review、Professional signature、Who is responsible for registration submission and handover respectively?；Verify the qualifications of the practitioner when carrying out regulated work，Do not equate coordination with statutory signing。 Check registration results、Current Articles of Association、Record book、Original、Accounts and banks and contract parties that need to be notified，You cannot use a single form sent by the service provider as proof of completion.。

面向已有真实出口交易的生产和外贸企业，先核对纳税人情况、出口模式、bill、报关及收汇资料，再确定退免税资料的准备与申报范围。服务重点是交易链和账务证据的一致性，不以预计退税额替代审核。

为生产企业、品牌方和跨境卖家准备商品条码申请资料，区分企业申请编码资格、为具体商品分配编码，以及平台验证商品标识三个环节。先确认商品品牌归属、销售国家和平台要求，再选择适用的编码方案。

Aiming to establish a company overseas、Domestic enterprises engaged in mergers and acquisitions or investment projects，Organize business、development and reform、Filing or approval pathways for foreign exchange and other links。

52 Daiban：Starting with domestic operations of small and medium-sized enterprises，Sorting and setting up、license、Account and cross-border support coordination。 Shenzhen foreign-invested and regional companies serving enterprises that need the services of foreign-invested and regional companies。Let's first understand the actual business operations or application situation，Verify investment entity、Equity structure、Business Scope and Regional Layout，Reorganize the handling process and the list of materials。Processing conditions、The requirements and time set by the supervisor shall be subject to the actual matters and the regulations in effect at that time.。 This page focuses on explaining the service content、Preparation and processing steps；The articles below on related topics can be used to further understand specific issues.。If there is already an application or change record，It is recommended to check together with the relevant documents。 Processing Guide：深圳外资及区域公司专题文章 深澳通注册易来袭|加速澳人澳企注册深圳公司 深圳外资公司注册：Processing time、申请流程与所需材料 深圳注册外资公司条件：Investor identity、name approval、Charter、Directors and Supervisors、legal representative、Business scope、Registered capital、注册地址及可行性研究报告 深圳外资公司注册：中外合资经营企业与外资分公司的资料及流程要求 本项工作的准备重点 投资人及受益人结构 拟经营业务 落地地区 外资比例 首次办理与业务衔接 首次办理时，First clarify what problem this service solves，Double-check whether it is necessary to arrange the company at the same time、Account、Licensing or financial and tax matters。Prepare materials according to actual use，Avoid investing in supporting procedures in advance if there is no immediate demand.。 The establishment of foreign-invested enterprises involves investment access、Company Registration and Information Reporting。 When the business or applying entity has not yet been established，可查看深圳公司注册的服务范围；The entity registration and the requirements of this business should be checked separately。 先确定公司结构与经营目的 拟在深圳使用的公司名称、Legal form、Actual business location、Shareholders and management should confirm together。Name Availability、Capital Contribution Arrangement、Verify the information of beneficial owners and industry access separately；The establishment of a company does not mean obtaining a financial license at the same time、Work visa or bank account。 当地规则与跨境文件衔接 就深圳方案，The legal forms should be listed first、Foreign investment participation、Registered address、Issues regarding signing methods and document language。When the shareholder is a foreign company，Supplement the parent company's existence and authorization information；Is notarization required?、Certification or translation，Confirm according to the actual receiving authority's requirements。 cost、时限与责任边界 询价时应把政府收费、Third-party professional fees and consultant work are listed separately。The processing progress depends on the materials.、Main conditions、Supplementary documents and handling by relevant institutions，Quotations and plans should be based on actual commissions.。

52 Daiban：Starting with domestic operations of small and medium-sized enterprises，Sorting and setting up、license、Account and cross-border support coordination。 Shenzhen industry and commerce and tax difficulties facing enterprises that need to handle industry and commerce and tax difficult matters。Let's first understand the actual business operations or application situation，Check abnormal records、Differences between declaration status and registration information，Reorganize the handling process and the list of materials。Processing conditions、The requirements and time set by the supervisor shall be subject to the actual matters and the regulations in effect at that time.。 This page focuses on explaining the service content、Preparation and processing steps；The articles below on related topics can be used to further understand specific issues.。If there is already an application or change record，It is recommended to check together with the relevant documents。 Processing Guide：深圳工商税务疑难专题文章 注册小微公司条件：Shareholder qualifications、Registered address、注册资金与注册流程 深圳自贸区注册公司：Policy advantages、tax benefits、设立条件与办理流程 新加坡公司税务：Corporate income tax rate、Tax form、文件保存与税收减免 外商投资企业设立：Differences between wholly-owned and joint ventures、Conditional material、审批程序及税收优惠 咨询前的准备 企业状态与经营地区 记账、change、疑难或注销事项 已有资料、历史记录与紧急程度 初次沟通先提供业务概况；Specific service work、Matters requiring company cooperation and third-party fees need to be confirmed separately。 本项工作的准备重点 异常或处罚通知 登记信息 历史税表 银行流水 首次办理与业务衔接 首次办理时，First clarify what problem this service solves，Double-check whether it is necessary to arrange the company at the same time、Account、Licensing or financial and tax matters。Prepare materials according to actual use，Avoid investing in supporting procedures in advance if there is no immediate demand.。 Industrial and commercial anomalies、Tax anomalies and historical underreporting need to be handled separately。 When the business or applying entity has not yet been established，可查看深圳公司注册的服务范围；The entity registration and the requirements of this business should be checked separately。 本项工作的范围 按主体类型、Tax residence or registration、Accounting Period and Actual Income and Expense Verification Declaration Matters。income tax、Turnover tax、Employers and information reporters make their own judgments，Do not summarize all obligations with a single tax filing。 先还原账务与申报记录 整理银行、Payment platform and business system data，Verify income、Refund、cost、stock、Related party transactions and beginning balances。Historical error、Separate handling of missing and received notifications，Do not replace verification by directly declaring a zero amount。 cost、时限与责任边界 顾问、Accounting、Professional fees such as auditing and taxes、Government fees and possible late charges should be separated。Historical accounts、Trading volume、The quality of the materials and the response to notifications will affect the scope of work.；Whether it includes corrections or supplementary declarations needs to be confirmed separately。

深圳自贸区公司设立应先明确设立目的：Undertake local operations、Sign a trade contract、As a subsidiary of the group，Still holding the investment。Different uses will affect the form of the subject、Equity and management arrangements、Tax and subsequent maintenance，You cannot choose a region based solely on the registration fee。 先确定公司结构与经营目的 拟在深圳使用的公司名称、Legal form、Actual business location、Shareholders and management should confirm together。Name Availability、Capital Contribution Arrangement、Verify the information of beneficial owners and industry access separately；The establishment of a company does not mean obtaining a financial license at the same time、Work visa or bank account。 当地规则与跨境文件衔接 就深圳方案，The legal forms should be listed first、Foreign investment participation、Registered address、Issues regarding signing methods and document language。When the shareholder is a foreign company，Supplement the parent company's existence and authorization information；Is notarization required?、Certification or translation，Confirm according to the actual receiving authority's requirements。 cost、时限与责任边界 询价时应把政府收费、Third-party professional fees and consultant work are listed separately。The processing progress depends on the materials.、Main conditions、Supplementary documents and handling by relevant institutions，Quotations and plans should be based on actual commissions.。

Organize customs filing materials for Shenzhen enterprises to carry out import and export in their own name。First, clarify that the enterprise is a manufacturer、Traders or only entrust others with import and export，Reconfirm the subject filing matters that need to be handled this time。Customs filing、Tax Export Rebate Management、Check foreign exchange receipts and payments and special commodity permits separately，A single filing cannot replace all business conditions。

Cross-border e-commerce 9810 export tax rebate accounting based on entity identity、Accounting period、Actual transactions and past declaration records as the starting point。Company Registration Maintenance、Accounting processing、Tax filing and independent auditing are different matters，The work and responsibilities corresponding to this commission should be confirmed first.。 本项工作的范围 按主体类型、Tax residence or registration、Accounting Period and Actual Income and Expense Verification Declaration Matters。income tax、Turnover tax、Employers and information reporters make their own judgments，Do not summarize all obligations with a single tax filing。 先还原账务与申报记录 整理银行、Payment platform and business system data，Verify income、Refund、cost、stock、Related party transactions and beginning balances。Historical error、Separate handling of missing and received notifications，Do not replace verification by directly declaring a zero amount。 cost、时限与责任边界 顾问、Accounting、Professional fees such as auditing and taxes、Government fees and possible late charges should be separated。Historical accounts、Trading volume、The quality of the materials and the response to notifications will affect the scope of work.；Whether it includes corrections or supplementary declarations needs to be confirmed separately。