服务目的
为非增值税纳税企业提供月度会计文件整理、记录跟踪以及与授权会计专业人员协调申报流程的服务。
服务范围
- Preparation of monthly accounting documents
- Checking income and expense documents
- Classification of invoices, receipts and payment documents
- Coordination with accounting specialist
- Supporting the tracking of declaration periods
- Notifying the customer of missing documents
- Managing the monthly document delivery process
- Transaction tracking in accordance with the company's non-VAT status
- Regular execution of the basic accounting compliance process
适用对象
包含的服务
- Monthly accounting document coordination
- Income-expense document order control
- Monthly document delivery tracking
- Communication coordination with the accounting expert
- Missing document notification
- Declaration process reminder
- Basic guidance appropriate for company status that is not a VAT taxpayer
- Digital document sharing process
- Operational support to maintain monthly accounting order
- Payroll and employee transactions
不包含的服务
- tax payments
- Official institution fees
- Bank charges
- Notary expenses
- 翻译 or apostille costs
- VAT liability transactions
- VAT declarations
- Complex tax advice
- 税务 audit defense
- 公司 establishment procedures
- Additional reporting requests
- Prior accounting adjustments
- 税务 debt, penalty or interest payments
- 法律 advice or contract review
所需信息
流程如何运作？
Obtaining 公司 Information
The company's registration information, tax status and accounting needs are evaluated.
Establishing a Document Delivery Order
The customer is informed on a monthly basis which documents he needs to submit.
Monthly Document Control
Invoices, expense documents, bank transactions and other accounting documents are checked.
会计 Expert Coordination
Documents are coordinated with authorized accounting experts.
Missing Document Notification
The customer is notified of missing, incorrect or required documents.
Monthly Tracking
Declaration and registration processes are followed regularly.
交付成果
- Monthly document control notification
- List of missing documents
- 会计 document delivery guidance
- Declaration period reminder
- 会计 specialist coordination note
- Monthly accounting follow-up summary
This service is a monthly accounting coordination service for companies that are not VAT payers. 税务 payment obligations, official fees, fines, interest, bank charges and third party expenses are the responsibility of the customer. If the company's transaction volume, type of activity or legal status changes, VAT liability or different accounting obligations may arise. In this case, the scope of service should be re-evaluated.
Late submission of documents during the accounting process, incorrect invoice layout or missing expense documents can lead to tax and compliance problems in the future. Regular monthly accounting coordination helps you keep track of your company's financial records more accurately.
常见问题
服务选项
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