1、 Special agency
1、代理企业办理工商、税务登记、变更及注销手续;
1. To handle the registration, alteration and cancellation procedures of industry and Commerce and Taxation on behalf of enterprises;
2、代办减税免税、代理行政复议,协调与税务机关的关系;
2. Acting for tax reduction and exemption, acting for administrative reconsideration, and coordinating the relationship with tax authorities;
3、代理企业所得税汇算清缴审计,代办报批手续;
3. Acting as an agent for the final settlement and payment of enterprise income tax, and handling the application and approval procedures on behalf of the enterprise;
4、代办一般纳税人认定;
4. To act on behalf of the general taxpayer identification;
5、代理或协助企业编制现金流量表;
5. To act as an agent or assist the enterprise in preparing the cash flow statement;
6、代理申报研发费;
6. Agent to declare R & D expenses;
7、代理出口退税业务;
7. Acting for export tax refund business;
8、委托人要求的其他代理业务。
8. Other agency business required by the principal.
代理记账的三种方式
Three ways of agent bookkeeping
二、代理企业建账、记账业务
2、 Acting as an agent for enterprises to establish accounts and keep accounts
(1)记账服务能为您以下问题:
(1) Bookkeeping service can solve the following problems for you:
1、使用电脑进行代理记账,能为您提供及时的财务会计信息,如:往来款明细;成本费用分项明细;当期损益等。
1. The use of computer agent bookkeeping, can provide you with timely financial and accounting information, such as: transaction account details; cost breakdown; current profit and loss, etc.
2、能长期稳定财务,可避免频繁更换公司的财会人员;
2. It can stabilize finance for a long time and avoid frequent replacement of accounting personnel;
3、能节约费用,支付代理记账费比招聘职员的费用低,并不用交纳四金;
3. It can save costs, pay agency bookkeeping fee is lower than the cost of recruiting staff, and does not need to pay four gold;
4、代理记账比一般的财会人员更,做账时,有效的进行税收筹划降低纳税风险。
4. Agent bookkeeping is more professional than general accountants. When doing accounting, it can effectively carry out tax planning and reduce tax risk.
5、员工工资超过计税工资的部分,要调整应纳税所得额,而代理记账费用可全额在税前列支。
5. If the employee's salary exceeds the taxable salary, the taxable income shall be adjusted, and the agency bookkeeping expenses can be fully paid in front of the tax.
(2)代理记账业务工作程序:
(2) Working procedure of bookkeeping agency business:
1、鉴订《代理记账业务约定书》,约定双方的权利和义务;
1. Signing the agreement on agency bookkeeping business to stipulate the rights and obligations of both parties;
2、指派专人上门指导,根据公司情况,设立公司账簿,进行建账初始化;
2. Assign special person to guide on-site, set up the company's account book according to the company's situation, and initialize the account establishment;
3、指导出纳完成现金日记账、银行存款日记账;存贷收发存明细账;
3. Guide the cashier to complete the cash journal, bank deposit journal, deposit and loan receipt, delivery and deposit details;
4、审核凭证,登记账簿,编制报表,填写纳税申报表。
4. Audit vouchers, register account books, prepare statements and fill in tax returns.
代理记账的三种方式
Three ways of agent bookkeeping
三、常年代理
3、 Perennial agency
1、代理各个税种的纳税申报,代理企业纳税情况自查及清算各种税款业务;
1. Acting as agent for tax declaration of various types of taxes, self-examination of tax payment situation of agent enterprises and settlement of various tax businesses;
2、代理企业整体税务安排、投资项目税收评估,代理制作涉税文书。
2. Acting as an agent for the enterprise's overall tax arrangement, tax assessment of investment projects, and making tax related documents.
3、建立企业纳税核算体系用办税制度,为企业设计财务制度。
3. Establish enterprise tax accounting system, use tax system, design financial system for enterprise.
4、协助企业进行股份制改及企业间兼并、收购工作,代理设计经营管理制度。
4. Assist enterprises to carry out joint-stock system reform, merger and acquisition among enterprises, and design operation and management system as an agent.
5、为企业提供报表分析,提供其他管理建议。
5. Provide report analysis and other management suggestions for enterprises.
6、委托人要求的其他常年代理业务。
6. Other perennial agency business required by the client.