What information does Shenzhen Longgang accounting agency need to provide?

What information does Shenzhen Longgang accounting agency need to provide? Nowadays, many small and medium-sized enterprises that have just been established are doing financial accounting.，There will always be some shortcomings。Therefore, many small and medium-sized enterprises choose some agency accounting companies to help their companies complete all the tasks that accounting is responsible for.。Below, the editor summarizes the information that should be provided for daily agency accounting：

1. Monthly statement of cash and bank deposits。
2. bank deposit receipt，bank statement，Foreign-funded enterprises must also provide foreign exchange receipts，Settlement Form。
3. Various

cost

original documents：1)Payroll(Employee signature required)。2)Buy tools，Electrical appliances，Invoices for consumption of accessories and other materials。3)Buy office supplies，Stationery，Pay phone bill，Invoices for water and electricity bills。4)Customs declarations that occur during import and export declarations

cost

bill。

5)Oil produced by automobile transportation，insurance，tolls，Maintenance fee，Or invoices such as outsourcing transportation fees。6)fares incurred on business trips、Meal expenses、Accommodation fees and other invoices。7)Staff meal expenses，Medical expense reimbursement invoice。8)Labor insurance premiums paid，stamp duty，VAT，income tax，Vehicle and vessel tax，Personal income tax and other tax payment certificates。9)Exhibition expenses and advertising expenses incurred by selling products，Invoices for loading and unloading charges。

10)Business entertainment expenses paid，rental fee，Invoices for hiring intermediary agency fees, etc.。11)Management fees charged by government departments，Security fees，Labor management and other credentials。12)Actual occurrences of enterprises not listed above

cost

bill。

1. Domestic purchase of materials，fixed assets，Invoices for low-value consumables, etc.，If it is a general taxpayer，Purchased materials require a VAT invoice。
2. sell products，VAT invoice issued for goods，Ordinary invoices and uninvoiced documents。
3. Current raw and auxiliary materials，In product，Warehouse receipt for finished or semi-finished products，Warehouse receipt。
4. Current raw and auxiliary materials，In product，Purchase of finished or semi-finished products(Warehouse)，Receive(issue)，Balance summary table。
5. Enterprises should provide various invoices for this month，issue，void，balance sheet。
6. Import and export enterprises should also provide the following information：Copy of customs declaration form for imported goods、Copy and original of export goods declaration form、Copy and original of verification form for export receipts、Copy of the import and export materials registration manual for the month、Export commodity sales invoice for the current month、Copy of newly signed production contract、Import and export balance sheet of contract materials、Import and export customs declaration handover form、A copy of the export tax rebate registration certificate is required at the end of the quarter。

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