Current location - Recipe Complete Network - Catering franchise - What bookkeeping materials should be provided by the principal-agent bookkeeping?
What bookkeeping materials should be provided by the principal-agent bookkeeping?
Hello, agency bookkeeping process: signing a written entrustment contract → settling the entrusted management fee → undertaking agency bookkeeping business → accepting original accounting vouchers → reviewing original accounting vouchers → filling in accounting vouchers → printing registered accounting books → preparing accounting statements → confirming tax payment materials (filing tax as an agent) → reviewing various materials → paying taxes → filing taxes → transmitting accounting materials → visiting customers regularly → receiving customer complaints.

Materials to be submitted by bookkeeping clients: The materials to be provided by clients include cash documents, bank documents, invoices, employee information, etc.

1. Cash documents: such as office expenses, rent, travel expenses, business entertainment expenses, communication expenses, transportation expenses, etc. ;

2. Bank documents: such as cash withdrawal, transfer, credit voucher, wire transfer, bill of entry, loan slip, etc.

3. Invoices: all invoices from 1 to 3 1 in the current month;

4. Employee information: company employee's name, gender, ID number and monthly salary, etc.

5. Other original documents.