?FeiAiDe Company Situation
Business Scope
- Beijing HQ: Immigration Agency Services, Investment Advisory, Business Management
Technology Training, Business Management Consulting, Business Planning, Translation
Services, Exhibition Show Services
-Shanghai Branch: Investment Advisory, Business Management Consulting, Corporate
Image Planning, Translation Services, Business Exhibition
Company Staff:
-Beijing HQ: 5-6 employees
-Shanghai Branch: -- employees
Company Current Situation:
Revenue and Cost
-Beijing Revenue: 100,000.00 RMB/month
-Shanghai Cost: Average of 1000,000.00 RMB/year
Services Required for Beijing HQ and Shanghai Branch
1) Bookkeeping and Accounting
2) Tax Filing
3) Cashier
RTF Services Contents and Quotation
The main financial outsourcing services contents can be seen in Table 1 below:
No
Service Items
Service Description
1
Chinese Bookkeeping
- Setting up accounts in line with PRC accounting regulation
- Setting up work procedures and accounting policies according to PRC laws and regulations
- Monthly bookkeeping including review of invoices, prepare vouchers and generate ledger and financial statements
2
Ufida 8
- Access to Ufida 8- This could allow the top management to check the data and financial statement at any time and any place
3
Tax Filing Service
- Monthly filing of Value Added Tax (VAT) and Surtax
- Quarterly and annual filing of Corporate Income Tax (CIT)
- Yearly Stamp Duty
- Monthly calculation and filing of Individual Income Tax (IIT)
- Annual filing of IIT with annual income of over 120,000.00 RMB
- Labour Union Declaration
- Handicapped Fund Declaration
4
Chinese and English Financial Statement
- Issue of Balance Sheet, Profit and Loss Statement and Cash Flow Statement
5
English Bookkeeping
------
6
Cashier
- Dealing with Bank issues, Cash issues, Reimbursement issues and Issuing of invoices (fapiaos)
7
English Financial Management Report for the Consolidation
- Prepare the different schedules for each items in BS and PL (please see attachment one for the Financial Management Report Template)
更多详情请致电400-800-7472。
