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一般纳税人企业代理记账注意事项

发布时间：2017-12-07 08:40:20

代理记账是指将本企业的会计核算、记账、报税等一系列的工作全部委托给专业记账公司完成。

代理记账.jpg

办理流程：

1、提交代理记账需求

2、分配适合会计

3、与会计沟通

4、开始合作

基本材料：

1.票据收集(上月28号前)

2.寄给会计(每月3号前)

3.会计记账(每月10号前)

4.纳税申报(每月11号前)

注意事项：

1.企业取得一般纳税人资质后，要先去处理税控事宜

2.企业取得一般纳税人资质后，要先去缴销小规模纳税人税控器及发票，再去税务所申请一般纳税人税控器及发票。一般纳税人企业获得增值税专用进项发票后，180天内需要认证

3.专用发票的即时认证：1）企业自行购买一套认证设备可即时认证。2）每月月底之前去征税所大厅认证

办理需要的时间

一般办理时间业内最快时间：30个工作日

原创文章，转载请注明： 转载自西安工商注册_西安代理记账_西安执照代办_慧企企管

本文链接地址: 一般纳税人企业代理记账注意事项

分享到：

上一篇：小规模公司代理记账的注意事项

下一篇：公司代理记账需要准备哪些材料

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