We provide the following accounting services and other services to enterprises:

1. Check below original bills that received from our clients or delivered to here by the Express Company.
a. Expenses reimbursement: travel expenses, utilities, rent, telephone, Internet fees, etc.
b. Bank receipts: payment notice, collection notice, monthly statement, check and others bank information
c. Employee benefits: salary list, social insurance premium, list of provident housing fund
d. Cost of goods sold: purchase orders, goods delivery note , vendors monthly statements, materials picking list summary, sales invoices for goods purchased etc.
e. Sales revenue: customer order, goods delivery note to customers, invoice for goods sold, monthly statement

2. Value added tax invoice:
a. For Small-scale VAT taxpayer, if 3% special VAT invoices are needed, our staff will apply for it from the Competent Tax Bureau on behalf of the Clients.
b. For general VAT taxpayer, below will be handled by us:
    -Purchase VAT blank invoice from Competent Tax Bureau
    -Issue VAT invoice via the VAT Issuing System
    -Monthly VAT invoice Authentication from Tax Authority System

3. Preparation of accounting transaction,based on the classification of the original bill to allocate and set up the transactions in accordance with the Accounting Laws.

4. Register the transactions to the accounting bookkeeping:
a. Manually recorded the transaction to each accounting ledger account and subsidiary account
b. Record the transactions to the Financial Software, who will directly generate the General Ledger and Subsidiary Ledger when preparing the accounting vouchers

5. Dealt with the export rebates business that including manufacturing enterprise tax-refund  and foreign trade enterprises tax-refund

6. HandlingTax-refund Declaration System, which is for general VAT taxpayers to record VAT input, VAT output, VAT input transferred and domestic & export sales details, and  send out the VAT Returns to Tax Bureau System

7. Preparation of Financial Statements, which comprise the statement of finance position, statement of comprehensive income, statement of changes in equity and statement of cash flow and notes to financial statements

8、Submit the quarterly/annual financial statements, Enterprise Income Tax Return and VAT Return to the State tax bureau

9.  Report the monthly stamp duty, city maintenance construction fee, education surcharges, personal income tax and vehicle tax to the Local Tax Bureau

10. Complete the monthly registration, staff adding or deducting application to Social Security Bureau

11. Perfom the registration, staff increasing staff and reducing business to Housing Fund Bureau

12. The Commodity inspection, appraisal and authentication of export goods are accomplished to Entry-Exit Inspection and Quarantine Bureau

13. Conduct the import and export goods declaration, tax payment and other business to the Customs

14. Managing the Handbook of processing trade for import materials to the Bureau of Commerce

15. Fulfill the task from  other government departments, such as the Bureau of Statistics and the Bureau of Commerce  require the information of sales status, finance statements, staff salaries, staff numbers etc.

16. Annual reports: Annual Enterprise information are submitted to The Administration for Industrial & Commercial, Administration of Foreign Exchange,  Bureau of Commerce and Tax Authorities.

17. Annual audit: Cooperate with CPA firm to complete annual financial audit report

18. Enterprise Income Tax authentication report: Cooperate with the tax auditor to complete the report at the yearly end.

19. Foreign personnel: employment license, labor agreement, individual tax payment certificate can be handled by us

20. New policies: the latest policy of tax, staff payroll, social security and housing fund related to different government departments are informed to enterprises in time

21. Accounting files:  Sort out the monthly accounting documents, vouchers and finance statements, which have been bound up and placed in file to return to the enterprises timely

22. Daily basic finance and taxation questions answered
 
23. Prepare the Consolidated financial statements required by the parent company of the clients , which comprise the consolidated statement of finance position, statement of comprehensive income, statement of changes in equity and statement of cash flow 
 
The above accounting treatments and service details will be selected to different types of enterprises