Chúng tôi sẽ phân tích để khách hàng hiểu rõ hơn những đầu mục công việc mà chúng tôi cung cấp
- Tư vấn giải đáp thắc mắc về các loại thuế hiện hành như
Thuế Thu nhập doanh nghiệp;
Thuế thu nhập cá nhân;
Thuế Giá trị gia tăng;
Thuế môn bài.
- Tư vấn các vấn đề kê khai nộp thuế của doanh nghiệp
Hướng dẫn kê khai, báo cáo thuế hàng tháng;
Hoàn chỉnh sổ sách kế toán;
Quyết toán năm, kiểm toán;
Các trường hợp miễn giảm và hoàn thuế cho doanh nghiệp;
Hướng dẫn lập hóa đơn, chứng từ.
- Tư vấn thực hiện dịch vụ – Thiết lập hồ sơ thuế ban đầu
Tư vấn, soạn hồ sơ theo mẫu của cơ quan thuế;
Đứng tên kế toán trưởng, đăng ký hình thức kế toán;
Tiếp xúc, giải trình hồ sơ theo yêu cầu của cơ quản thuế;
Tư vấn và hoàn tất thủ tục mua hóa đơn.
- Tư vấn thực hiện dịch vụ báo cáo thuế hàng tháng/quý
Báo cáo hóa đơn, chứng từ mua vào và bán ra, cân đối chứng từ mua vào, bán ra;
Lập báo cáo thuế hàng tháng/quý bằng phần mềm hỗ trợ kê khai thuế;
In báo cáo thuế (duyệt);
Lập và nộp báo cáo thống kê;
Hoàn chỉnh các loại sổ sách theo quy định hiện hành;
Cử người trực tiếp làm việc với cơ quan thuế;
Thường xuyên tư vấn những vấn đề về thuế và vấn đề liên quan khác
- Tư vấn thực hiện dịch vụ hoàn chỉnh sổ sách kế toán thuế và Quyết toán thuế năm
Hạch toán và hoàn chỉnh sổ sách kế toán bằng phần mềm kế toán;
Báo cáo xuất nhập tồn kho, vật tư, hàng hóa, sản phẩm;
Khấu hao tài sản cố định năm.;
Lập bảng lương;
Bảng cân đối tài khoản, số dư tài khoản;
Bảng cân đối kế toán. Kết quả kinh doanh tháng/quý/năm;
Báo cáo lưu chuyển tiền (trực tiếp – gián tiếp)
Lập báo cáo tài chính cuối năm – Quyết toán thuế TNDN;
Kiểm tra lại công tác kê khai thuế, quyết toán của thời gian trước;
Giải quyết vướng mắc phát sinh, rà soát, sắp xếp lại chứng từ lưu trữ tại công ty;
Thực hiện quyết toán, báo cáo tài chính cuối năm gửi các cơ quan chức năng.
- Tư vấn các kế hoạch cần thực hiện trong tương lai
Phân tích thông tin nguồn vốn và lợi nhuận để xác định rõ mục tiêu lâu dài cho doanh nghiệp;
Xem xét các hạng mục của doanh nghiệp, đâu là hạng mục nên giữ lại để tiếp tục phát triển, đâu là hạng mục cần thay đổi hoặc hủy bỏ;
Tư vấn các vấn đề khó khăn trong hoạt động kinh doanh, thực hiện đề án, kế hoạch tài chính theo nhu cầu doanh nghiệp.
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