nowadays, for the vast majority of companies in Shenzhen, they prefer to choose professional bookkeeping agencies to entrust them with their daily bookkeeping and tax returns. However, entrusting the financial work to the agency bookkeeping company is not a "slap in the face" decision. How to do the agency bookkeeping in Shenzhen? Next, I will answer your questions.

The simple process is: receiving tickets-making accounts-tax declaration-paying a return visit; The detailed procedures are: obtaining bills, filing bills, examining bills, communicating with consumers, handling financial accounting accounts, examining accounts, providing statements, auditing taxes, declaring national and local taxes, printing and storing tax payment vouchers.

materials and cash documents required for bookkeeping: such as office expenses, room rental, travel expenses, business entertainment expenses, communication expenses, transportation expenses, loan slips, etc.; Bank documents: such as cash withdrawal, transfer, credit vouchers, telegraphic transfer, bills, loan slips, statements, etc.;

invoices: a summary list of all invoices, VAT output items and inputs during the period from 1 to 31 of the current month; Employee information: company employee's name, gender, ID number and monthly salary; Other original documents.

in Shenzhen, small-scale agents usually keep accounts and file tax returns for 151-211 a month, and general taxpayers do accounts and file tax returns for 411-511 a month.

The tax filing process is nothing more than reporting your company's corporate income tax, value-added tax, additional tax and personal income tax, and calculating how many tickets the company issues, how much money it inputs, how much it outputs, whether it is a loss or a profit, how much tax it has to pay, etc. This accounting will be clear, and it will be understood only after the operation without specific details.

According to the company law, after the company is established, it is necessary to start bookkeeping and tax filing.

Enterprises must report to the tax bureau every month. No matter whether you make money or not, no matter whether you have business or not, you should make an account according to the operation every month and then make a tax declaration to the tax bureau according to the account book.

1. Small-scale taxpayers. The agent's bookkeeping and tax return expenses are mostly 211-311 yuan/month;

2. General taxpayer. The agent's bookkeeping and tax return expenses are mostly 411-511 yuan/month;

3. Enterprises in general industries. The agency bookkeeping fee is mostly from 211 yuan/month;

4. Enterprises in special industries. The agency bookkeeping fee is mostly from 411 yuan/month.

In addition, for special types of enterprises such as foreign-funded enterprises and enterprises that generate a large amount of bills during their operation, due to the particularity of their accounting treatment and the heavy workload of bookkeeping and tax returns, the service fee for bookkeeping will be higher, generally 611-811 yuan/month.

The above is the specific answer to the question "How to do bookkeeping for Shenzhen agents". For the Shenzhen enterprises who want to seek the agency bookkeeping tax return service, if they don't understand this, it is necessary to make a concrete grasp of the charging market introduced in this paper, so as to ensure the payment of reasonable prices and obtain guaranteed accounting treatment services!