Traditional Culture Encyclopedia - Hotel franchise - How Dehua does agency bookkeeping well.
How Dehua does agency bookkeeping well.
1. Sign the contract. Customers and financial agencies, if in Beijing, Tengda Accounting will send professionals to contact and negotiate, sign a written entrustment contract for agency bookkeeping agreement, and determine service items and fees, payment time and method.
2. Pick up the ticket. At a fixed time every month (as specified in the contract), the customer provides the original documents, and the financial agency arranges personnel to use the "handover list" (recording the content, quantity and time of the materials to be delivered) or obtain the documents by other means specified in the contract (such as courier company).
3. settle accounts. According to the requirements of customers, financial agencies do accounts by hand or computer, and financial agencies do accounts for customers according to their own internal processes. Generally, the principle of separation of entry and approval should be observed! In general, computers need to print the corresponding accounting data to customers.
4. Tax return. According to the requirements of the local tax authorities, the financial agency arranges personnel to be responsible for tax declaration! Some local tax authorities have adopted the online tax filing system, and the corresponding financial agency companies will generally adopt it.
5. pay a return visit. The financial agency company returns tax bills, financial statements, tax returns and other accounting materials, reconciles with the cashier, and arranges work for next month.
It can be summarized as follows: negotiating entrustment matters, signing written entrustment contracts, settling entrusted agency fees, undertaking agency accounting business, accepting original accounting vouchers, reviewing original accounting vouchers, filling in accounting vouchers, registering accounting books, preparing accounting statements, filing tax returns, transmitting accounting materials, paying regular customer visits and accepting customer complaints.
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