Tax Accounting

Step 1

collect customer output and input vouchers before the 15th of each single month, and conduct vouchers review and classification regularly

Step 2

fully computerized accounting processing, accounting specialists check and adjust

Step 3

prepare trial balances, balance sheets, profit and loss statements,
according to report forms provide analysis reports regularly

Step 4

return the account book to the customers for preservation

Voucher Review, Classification and bookkeeping
The commissioners receive and deliver invoices and various certificates
Invoice purchase and delivery
Normal and period-end accounting treatment
Account book setting: subpena, diary book, general ledger and other auxiliary account books necessary for the industry, etc.
Provide various accounting consulting services and opinions

Tax Service

calculation, payment and declaration of Business Tax for each period─every odd month
settlement and undistributed surplus declaration of Annual Profit-Making Business Income Tax─May
salary ,withholding declarations of various income and issuing statement of withholding tax ─Juanary
analysis of shareholder deductible tax credits (two taxes in one) and dividend income declaration─Juanary
provisional estimates payment of Profit-seeking Enterprise Annual Income Tax─September
agents of clients in general audit cases
trial calculation and declaration of Personal Comprehensive Income Tax
various tax consulting services and tax saving planning

monthly payment of Second-NHI additional premium and annual declaration
withholding and payment of monthly salary and various income
establishment/change of group insurance applicant of labor insurance and national health insurance