The accounting and tax reporting process of an agency accounting company, the accounting and tax reporting process: a complete analysis of the accounting process of a new company.

The company mainly involves value-added tax, corporate income tax, personal income tax and stamp tax (the company's large number of newly registered contracts and account books need to pay stamp tax), etc. These taxes should focus on the first three, and basically all companies should focus on them.

Whether to pay tens of thousands of yuan in taxes is not necessarily related to the registered capital. At present, the state can exempt small and micro enterprises from VAT. The standards for small and micro enterprises are: According to the "Notice of the Ministry of Finance on the Implementation of Tax Reduction and Reduction Policies for Small and Micro Enterprises" (Finance and Taxation [2022] No. 13) and the "Announcement of the State Administration of Taxation on Collection and Management Issues Regarding the Policy of Exempting Value-Added Taxpayers from Small-scale Taxpayers" "(Announcement No. 4 of 2022 of the State Administration of Taxation of the People's Republic of China), the number of small-scale taxpayers is less than 100,000. One quarter is a tax period, not exceeding 100,000 yuan. This time, the tax exemption standard for monthly sales of small-scale VAT taxpayers will be increased. This policy applies to small-scale taxpayers with annual taxable sales of less than 5 million yuan.

1. Pay your own taxes. A new company's accounting process first determines whether the company will do bookkeeping manually or through financial software. If you do manual accounting, you need to purchase accounting vouchers and accounting books. If you do accounting for financial software, you need to initialize the settings. After initialization, our company's daily accounting process is as follows: check the original vouchers every month, and then register the accounting vouchers based on the original vouchers;

2. Cost accounting and cost carry-forward;

3 .Register accounting vouchers and general ledger every month;

4. Prepare financial statements and notes based on the general ledger, and conduct financial analysis;

Ranking of Shenzhen trademark registration companies every month, Tax filings and payments are made on time.

Tax filing for new companies.

The procedure once again emphasizes that new companies need to complete tax returns on time in accordance with relevant policies and requirements. In fact, the new company's tax declaration should be completed according to the following steps:

Accounting and tax filing process, accounting and tax filing process

(1) Online declaration system;

(2) Copy taxes;

(3) Fill in tax returns;

(4) Formal declaration;

(5) Online transfer;

(6) Declaration and remittance inquiry;

(7) Print declaration form and tax payment voucher.

2. Accounting and tax filing process

In addition, our company should pay attention to the following points when keeping accounts:

1. It is not required for ordinary units to keep accounts and file taxes. Tax collector card.

2. If it is a new company, it needs to declare to the competent tax department. Your company will designate a person to provide the required information. Another clerk can call you at any time and ask you to hand over some information or forms temporarily.

3. According to regulations, the person responsible for paying taxes should hold an accounting certificate. Although everything is done online now, for the future development of the company, it is recommended that the company hire an accountant.

After the newly registered company obtains the industrial and commercial business license and engraves the official seal, financial seal, legal person seal, and invoice seal, the following matters should be remembered:

The tax category approved by the National Taxation Bureau, taxation Purchase a listing and receive an invoice. Bring all the information to the state tax office hall in the region where the company is located. The tax bureau will make a determination based on your business scale, business scope, tax type, invoice type, etc. Nowadays, taxes are basically done online, and you need to buy a golden tax board. The tax bureau will have two tax sections for service companies for you to choose from. After purchasing the tax tray, you must open the online tax function and issue the tax tray. You can get the invoice as soon as possible after processing. The financial system will be reported to the electronic tax bureau within 15 working days after tax verification. Open a company basic deposit account at the bank. After the bank comes to verify the business address, it will take about 5-15 working days for approval, obtain the account opening license or account opening certificate, and then sign a tripartite agreement with the Electronic Taxation Bureau for verification and use. At this point in daily operations, the opening process is complete, followed by the monthly closing. Set up the reimbursement process, payments and accounting to suit your situation. File taxes based on filing date. If there is no currency exchange, zero declaration is also required. Failure to declare will result in a fine. Each regional process has some differences, but overall it is the same. After the company is established, it needs to deal with relevant administrative departments such as industry and commerce and taxation. Make sure they fit into their workflow.

Many small businesses have been open for several months without any attention and without dedicated financial personnel. When they are caught, they are pulled onto the exception list and must be fined and left with papers. The annual report of an industrial and commercial enterprise shall be submitted to the annual industrial and commercial inspection before June 30 of each year. This is the tax filing process for new businesses. Tax problems are increasing day by day, and reasonable tax avoidance by enterprises should be put on the agenda.