Nanjing agency bookkeeping companyThis paper introduces more and more small and medium-sized enterprises in order to improve the level of accounting, strengthen the financial management of enterprises, and also to save costs and expenses.When the scale of the enterprise is not very large, it does not set up a full-time financial accounting position, but selects a qualified professional organization for bookkeeping.Nanjing agency bookkeeping companyAs an outsourcing service, both sides have to make an appointment to provide professional services.So, what are the precautions in the process of agent bookkeeping handover when the period of agency account is due?
1. Nanjing agency pointed out that, first of all, all financial and tax materials, such as accounting vouchers, accounting books and accounting statements, should be kept in the accounting files. The relevant laws and regulations clearly stipulate the storage requirements and storage period.Therefore, in order to keep the accounting files in good condition, we must deal with the list of material account, so as to make clear the responsibilities and responsibilities of both sides.Secondly, in agent bookkeeping, we must pay attention to the quality of agent bookkeeping operation. The key is the following two aspects:
2. The authenticity of accounting. Due to the limitation of agency bookkeeping itself, the daily communication between the two sides of the agency bookkeeping agreement is limited, resulting in the untimely and incomplete accounting treatment, which affects the authenticity of accounting.In the process of handing over, we should attach importance to the authenticity of the creditor's rights and debts of the enterprise's book records and the authenticity of the enterprise's profit and loss situation.
3. If serious errors are found, timely adjustment must be made before and after the accounting; it is to check the tax declaration status in the agent bookkeeping. After understanding the enterprise tax declaration system, check whether there is any gap and borrow the tax return status.In the process of agent bookkeeping, if there are tax problems, the first thing is to define the responsibilities, and then deal with them in time.