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How to do agent bookkeeping

Browse: Author: admin Source: unknown Time: 17:00, June 29, 2019
Sign a contract
Customers and financial agency companies, Beijing area, Tengda accounting will send professional personnel to contact and negotiate, sign agency bookkeeping agreement, written commission contract, determine service items and fees, payment time and method, etc.
 
Receiving tickets
At a fixed time of each month (as specified in the contract), the customer shall provide the original documents, and the financial agency company shall arrange personnel to come to the door to use the "handover list" (recording the content, quantity, time, etc. of taking and delivering materials) to get the documents (i.e. taking the original documents) or other methods specified in the contract (such as express company).
 
Accounting
According to the requirements of customers, the financial agency adopts manual or computer method to make accounts. Financial agency companies make accounts for customers according to their own internal processes, and generally abide by the principle of separation of input and audit! Computer accounting generally needs to print corresponding accounting information to customers.
 
 
Tax returns
According to the requirements of local tax authorities, financial agency companies arrange personnel to be responsible for tax declaration work! Some local tax authorities have adopted the online tax declaration system, and the corresponding financial agency companies will generally adopt the system.
 
Return visit
The financial agent company will return the tax forms, financial statements, tax returns and other accounting data, check with the cashier, and arrange the work for the next month.
The summary is as follows: negotiation of entrustment matters - signing of written entrustment contract - settlement of entrusted agency fees - undertaking agency accounting bookkeeping business - accepting accounting original voucher - Auditing Accounting original voucher - filling in accounting bookkeeping - registering accounting book - preparing accounting statement - acting for tax declaration - transferring accounting data - regular customer return visit - accepting customer complaints