Jinshan tax declaration and bookkeeping process

The company keeps books and pays taxes every month, but it doesn't want to spend a lot of money to recruit an accountant. At this time, you can consider looking for a professional agency bookkeeping company, so what is the agency bookkeeping fee? Next, let this article give you an inventory of Jinshan's formal agency bookkeeping price!

Analysis on the bookkeeping price of Jinshan regular agent

First, how to charge for bookkeeping?

Small service enterprises: (no accounting and no income tax return) 500- 1300/ year.

Then, according to the income scale of the enterprise, enterprises with turnover of 450-5 million provide comprehensive service fees such as bookkeeping+tax return for 22-5,500/year.

Enterprises served by general taxpayers: (tax returns without accounting and income) 2000-4000/ year

Then, according to the income scale of enterprises, enterprises with turnover of 450-50 million provide comprehensive service fees such as bookkeeping+tax return for 450-37000/year.

II. Agency bookkeeping services include:

1. Provide accounting agency bookkeeping, tax consultation, tax declaration, capital verification, capital increase, audit, annual industrial and commercial inspection, online tax filing, etc.

2. Prepare accounting statements (including balance sheet, income statement and tax rate table);

3. Tax declaration (including: value-added tax, business tax, enterprise income tax, personal income tax, urban construction tax, education surcharge and river management fee);

4. Prepare accounting vouchers according to original vouchers (including balance sheet, income statement and tax rate table);

5. Computerized registration of subsidiary vouchers and general ledger (including general ledger, secondary account subsidiary ledger, cash book and bank journal);

6. Timely delivery of fiscal and taxation policies; Provide oral advice and consultation to customers on financial, company registration and management issues.

Third, the process of the agency bookkeeping company:

(1) sign the contract. That is, the agency bookkeeping company signs a formal service agreement with the entrusted customer to understand the service items, time limit, unilateral rights and responsibilities, and avoid unnecessary disputes in the follow-up service process.

(2) Bill handover. During the service period, the customer needs to send the original bill to the agency bookkeeping company and connect with the financial accountant. Financial accounting will stop the preliminary examination and sorting of these bills and prepare accounting vouchers on this basis.

(3) make accounts. This step is the central task of the agency bookkeeping company. At this stage, the financial personnel will stop further sorting out the bills and then stop confirming with the entrusted customers. If confirmed, professional financial software will be used to stop accounting, accounting treatment and tax calculation for the enterprise, and financial and tax statements will be issued.

(4) tax return. Bookkeeping accounting needs to complete tax returns for enterprises in a timely manner within a regular period.

(5) pay a return visit. The financial accountant of the agency bookkeeping company will return the financial and tax information to the customer, inform them of the latest financial and tax policies, and then arrange the financial tasks for the customer next month. 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.