Jiading bookkeeping tax return quotation

(1) Zero declaration

Small-scale taxpayer: 200 yuan/month; Taxpayer: 300 yuan/Yuan.

(2) There are tickets

Small taxpayer: 300/ month; Ordinary taxpayers have tickets: 500 yuan/month.

Small-scale taxpayers (the number of bills is more than thirty or forty): 400 yuan/month; General taxpayer (the number of bills exceeds thirty or forty): 800 yuan and above/month.

The agency bookkeeping fee is adjusted according to the bill quantity.

If customers involve foreign-funded enterprises, they will generally double on this basis. If the customer requires the preparation of internal statements, the price increase will continue on this basis. In addition, there will be additional expenses for industrial and commercial publicity and income tax settlement.

Company registration, change and cancellation

Generally, the company is registered with a virtual address, which is free for industry and commerce, and the tax registration and bank account opening fee is 1500-2000 yuan.

The company changes its business according to the number of field trips, which is generally 500- 1000 yuan.

Due to the need to adjust the accounts, the cancellation of the company involves a lot of work. According to the difficulty of cancellation of the company, the cost is generally around 5000- 10000 yuan.

Second, the financial agency bookkeeping service content:

Agency bookkeeping must achieve the following seven items:

1, approved tax

Refers to the tax management personnel in charge of the company correctly checking and approving the taxable types and tax items of the enterprise according to the actual operating characteristics and business scope of the company. There are mainly business tax and value-added tax, enterprise income tax and so on. There are 3% small-scale VAT taxpayers; 6% for general taxpayers of service enterprises; 1 1% technical service general taxpayer; 17% of general taxpayers are engaged in trade and production.

2. Financial planning

Accounting treatment planning directly serves accounting treatment and is put forward according to the needs of accounting practice. However, the significance of making accounting treatment plan is not limited to this. The definition of accounting planning is: within the scope permitted by accounting laws and regulations, through the systematic planning and arrangement of financing, investment, management and other activities, the accounting accounts are rationalized and standardized, thus promoting the legalization of economic activities.

Accounting treatment planning is a reasonable and legal reflection of the unit's own business activities. It is an integral part of economic management.

Accounting treatment planning is not to make false accounts, fabricate economic business or forge or fabricate vouchers, but in accounting treatment planning, economic business is true, and all records and vouchers must truly reflect the economic business itself. For example; Accounting treatment planning is to reasonably confirm, measure and record the income of that year by arranging the production tasks, contract signing time and delivery time of that year. The goods have been sent out and the tickets have been issued. In order to pay less taxes, it is a false account to write down the income for one year.

3. Tax declaration

Tax declaration refers to the legal act that taxpayers submit a written report to the tax authorities on tax matters according to the time and content stipulated in the tax law. It is an important basis for taxpayers to fulfill their tax obligations and bear legal responsibilities. It is also the main source of tax management information of tax authorities and an important system of tax management.

Taxpayer, The main contents of the withholding agent's tax return or tax withholding report include: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Tax declaration refers to the legal act that taxpayers and withholding agents submit relevant tax matters and tax payable to the competent tax authorities in writing within the reporting period in accordance with the provisions of the tax law or the relevant administrative regulations of the tax authorities after the legal tax obligation occurs.

4. agency bookkeeping

Article 36 of the Accounting Law stipulates that if it does not meet the requirements for establishment, it shall entrust an intermediary agency that is approved to engage in bookkeeping business as an agent. Agency bookkeeping refers to entrusting all the accounting, bookkeeping, tax filing and other work of this enterprise to a professional bookkeeping company. In this enterprise, only the cashier is responsible for the daily fund income and expenditure business and property custody.

5. Tax accounting

The basic procedures and methods of agency bookkeeping mainly include value-added tax and accounting treatment, consumption tax and accounting treatment, business tax, enterprise income tax and accounting treatment, personal income tax, customs duty, property tax and urban land use tax.

6. Final settlement

Final settlement refers to the taxpayer's calculation of taxable income and tax amount for the whole year in accordance with tax laws, regulations and other enterprise income tax provisions within the specified period after the end of the tax year, determination of the amount of supplementary payment or tax refund for this year according to the amount of income tax paid in advance on a monthly or quarterly basis, filling in the annual enterprise income tax return, submitting the annual enterprise income tax return to the competent tax authorities, providing relevant information required by the tax authorities, and handling the final settlement of the annual enterprise income tax.

7. Annual inspection of industry and commerce

The State Administration for Industry and Commerce issued a notice on February 9, 20 14, officially stopping the annual inspection system of enterprises from March 1 4, and required industrial and commercial authorities at all levels to make preparations for the implementation of a series of new systems such as the publicity system of enterprise annual reports. This move means that the industrial and commercial annual inspection system officially bid farewell to the historical stage. According to the newly issued (registered capital registration system reform plan) in the State Council, the annual report publicity system of enterprises officially replaces the annual inspection system of enterprises.

Third, the general process of agency bookkeeping:

1. Sign an agency bookkeeping agreement with the enterprise.

The entrusting enterprise signs an agency bookkeeping agreement and a written entrustment contract with the agency bookkeeping company to determine the agency bookkeeping service items, agency bookkeeping fees, time and method, etc.

2. Bill docking and processing.

Agency bookkeeping entered the formal service stage after signing the formal agency bookkeeping agreement with the enterprise. In this step, both parties need to hand over the bills and vouchers generated in the daily operation of the enterprise. These bills and vouchers include: accounting vouchers issued by expenses, costs and income, bank drafts and bank statements. After that, the agent accounting financial service personnel will review and sort out the documents, and on this basis, prepare accounting vouchers.

At present, there are many types of enterprises, including individual industrial and commercial households, general enterprises and small tax paying enterprises. The receipt time under different operation modes is also uncertain.

Receipt time: 20th-30th of each month.

3. do the accounts.

After completing the above work, the next step is to make accounts. At this stage, the agent bookkeeping service personnel will further sort out the bill and communicate with the entrusting unit on the problems existing in the bill. Then, after all the accounts are verified correctly, the agent bookkeeping accounting service personnel use professional financial software to keep accounts, settle accounts, issue financial statements and fill out tax returns for the enterprise.

Bookkeeping time: monthly 1-10.

4. Tax declaration

Time: every month 1-15.

According to the collection and management requirements of the competent tax authorities, combined with the business situation of the enterprise, the agency bookkeeping company declares tax payment on schedule every month, submits the tax payment book to the bank where the entrusted enterprise opens an account, and directly transfers the tax.

5, enterprise return visit

Time: 65438+ 0 -30 random every month.

The agency bookkeeping company returns the tax return and enterprise financial statements to the entrusted enterprise, reconciles with the cashier of the entrusted enterprise, and arranges the work for next month. Inform enterprises of the latest financial and tax policies. At this point, a complete agency bookkeeping service process is basically completed.

Four, the factors affecting the level of fees:

(1) Enterprise scale: The larger the entrusted company, the higher the corresponding fees, because the larger the company, the greater the business volume, the greater the number and amount of bills, and the higher the corresponding service fees. Belongs to the decisive factor that affects the agency bookkeeping fee;

(2) Industry type: Different industries engaged by the entrusting company will also affect the amount of agency bookkeeping fees. For customers engaged in general industries, the fees charged by agency bookkeeping companies are relatively low, while for some special industries, it is more difficult for service personnel of agency bookkeeping companies to handle related businesses, and the fees charged will be higher. There will also be subtle differences in service fees in different industries;

(3) Charging form: At present, there are three charging forms commonly used by agency bookkeeping companies: monthly, quarterly and annual, which correspond to the monthly, quarterly and annual subscriptions of many softwares. Generally speaking, the average annual fee is less than the average quarterly fee, and the average quarterly fee is less than the average monthly fee. When choosing an agency bookkeeping company, you can choose the appropriate charging form;

(4) Regional differences: other things being equal, the more you choose an agent in a big city, the higher the charges, especially in those first-tier cities, and the charges of agent bookkeeping companies will be obviously different from those in other cities;

(5) Service organization: In the same place, different bookkeeping companies charge different fees. Don't choose companies that charge too much, and don't choose companies that charge too little, because the agency bookkeeping company will inevitably reduce the service content and reduce the cost for the profit of the enterprise.