濟南財務咨詢公司 及報稅業務上的流程

　　Jinan financial consulting company and declare dutiable goods business processes

　　1、簽約--簽訂署理記帳協議書。

　　1, - acting accounting agreement signing.

　　2、認證發票--進行增值稅發票認證，斷定當月能夠抵扣的進項稅額。

　　2, certified invoice - for the VAT invoice authentication, conclude that can offset the input tax that month.

　　3、交代收據--每月與客戶交代做賬收據，并進行審閱并填寫收據交代單。濟南財務咨詢公司

　　3, replacement receipt - monthly account do zhang receipt with the customer, and review the list and fill in the receipt. Jinan financial consulting company

　　4、做帳--收拾客戶的收據并進行收拾，如存在疑問及時與客戶溝通。對做賬成果進行審閱，并對客戶的賬務疑問所存在的隱患做精確的評價。在所有疑問都處理后填寫稅務交稅申報表，需將交稅狀況標明。

　　4, make account book, the customer's receipt and packing, such as timely communication with the customer in question. To do zhang results review, and the accounts of customers hidden trouble for accurate evaluation of the existing questions. After all questions dealing with complete tax tax returns, tax status must be identified.

　　5、抄稅/報稅--客戶將稅卡及有關材料打印，并加蓋印章，由報稅人員將管帳填制的稅務交稅申報表及稅卡送到國、地稅稅務大廳進行申報。

　　5, copying duty/tax -- customers to print steuerkarte and relevant materials, and affix a seal, fulfill tax by tax filers will tube account pay tax, land tax, tax returns and steuerkarte to countries make declaration hall.

　　6、回訪--記賬完成后按客戶請求供給有關的報表等詳細材料，核對有關的具體賬目和各項政策及告訴，組織下月的作業。

　　6, pay after the completion of the charge to an account according to the customer request to supply the relevant report detailed material, check the specific accounts and policies and tell, organization operation next month.

　　濟南財務咨詢公司 :http://www.irmblog.cn/