What does the agency bookkeeping work include?

In order to optimize work efficiency, companies generally choose financial outsourcing, that is, entrust accounting, bookkeeping, tax returns and other work to an agency bookkeeping company. What are the main contents of agency bookkeeping?

Agency bookkeeping work content

Generally speaking, the agency will provide the following services:

1, sorting out original vouchers and accounting vouchers;

2. Issue financial statements (balance sheet, income statement);

3. Monthly tax declaration and payment, and annual income tax settlement;

4. National tax registration of the new company, etc. ;

In addition, some institutions can provide free SMS notification and email notification services for monthly tax returns.

Tax calculation consultant:

1. Provide daily financial and taxation knowledge consultation, including telephone consultation, on-site consultation and online consultation.

2. Guide or assist enterprises to handle daily tax-related matters;

3, assist or guide enterprises to carry out financial and tax knowledge training, free of charge to participate in the unified organization of business training;

4. Organize customers to attend tax consultation meetings on a regular basis;

5. Publish tax consultation information once a month, and give away the compilation of enterprise tax laws and regulations every year.

6. Other businesses required by customers.

Tax planning:

1. Conduct tax review for different purposes to reveal the existing tax risks and links that need improvement in the current tax structure;

2. Fully understand the operating structure and financial operation characteristics of the company, analyze the tax-related matters in the operation process, and tap the potential of tax saving;

3. Combined with the overall business thinking of the company, provide suggestions on the adjustment and improvement of relevant internal tax policies for the company to determine and change its business policies and strategies;

4. Help the company to implement the tax planning scheme.

Account opening business:

1. Bookkeeping service can solve the following problems for you:

A computer bookkeeping can provide you with timely financial and accounting information, such as current account details; Breakdown of costs and expenses; Current profit and loss etc.

B. It can stabilize the finance for a long time and avoid frequent replacement of the company's accounting personnel;

C. Cost can be saved, and the cost of bookkeeping by the payment agent is lower than the cost of recruiting employees;

D. agency bookkeeping is more professional than ordinary accounting. Make effective tax planning when making accounts to reduce tax risks.

E. The invoiced agency bookkeeping fee can be fully charged before tax in the current year.

2. Agency bookkeeping business process:

A. Sign an agency bookkeeping business agreement to stipulate the rights and obligations of both parties;

B. According to the company's situation, set up company account books and initiate account establishment;

C. guide the cashier to complete the cash book and deposit journal; Inventory warehouse subsidiary ledger;

D. Review vouchers, register account books, prepare statements and fill in tax returns.

How to make accounts when the agency bookkeeping company obtains income?

Borrow: bank deposits and other subjects.

Loan: income from main business

Taxes payable-VAT payable (output tax)

When carrying forward costs:

Debit: main business cost

Loans: labor costs

Which subject is the agency bookkeeping fee included in?

Agency bookkeeping expenses belong to enterprise management expenses, which have nothing to do with daily sales activities or fund-raising activities and are included in management expenses-office expenses.