上海辅佐供应链有限公司

product description
Product advantages
Service area
Opening process
common problem

6 major service advantages

Service quality assurance

Senior team multi-to-one service, say goodbye to confused accounts and can be refunded if you are not satisfied

No hidden consumption

The price is transparent, the service is clearly marked, and any invisible consumption is rejected

Check online anytime

You can view the company's accounting status online, and the service progress can be checked in real time, which is clear at a glance

Service quality assurance

The service provider promises to pay in full for the losses caused by accounting errors in bookkeeping and tax declaration

Tax risk warning

The reconciliation data finds the risk of early warning and provides relevant financial and tax advice

Simple and easy to understand financial statements

Key data content output, say goodbye to financial novices, start-up business owners can also understand financial statements

Service area

1Set up accounts
2Organize original bills
3Accounting and review of financial vouchers
4Financial Monthly Closing
5Prepare balance sheet and income statement

6Monthly/Quarterly Tax Return
7Monthly voucher binding, annual binding account book
8Enterprise income tax settlement and payment declaration
9Business Annual Report
10Daily financial/tax consultation and risk warning

Service process and handling information

02. Customers send bills
04. Accounting bookkeeping and review
06. Tax declaration

01. Exclusive accounting docking
03. Accounting audit notes
05. The customer confirms the tax amount
07. Voucher bookbinding

Documents required for the first account
1. Business license
2. Tax ID and tax declaration password

Materials required for daily monthly bookkeeping
1. Invoices and lists of incoming and outgoing items
2. Bank Statements, Receipts, Payslips
3. Social Security Form, Expense Invoice

Information required for household cut
1. Handover table
2. Historical books, vouchers, tax returns
3. Tax ID number, tax declaration password, tax control panel (optional)

required materials

Materials required for the first billing:

1. Set up accounts

2. Online reporting password, tax officer’s name and password, ID number, operator’s mobile phone number, etc. (The required information may be increased or decreased depending on the region)

3. IIT login username and password

Information required for daily reading and accounting

1. Sales Invoice

2. Purchase Invoice

3. Expense Invoice

4. Salary, Social Security

5. Bank statement, receipt

common problem

1. Why is the login month different from the month displayed by the system?

The month displayed in the applet refers to the tax period (that is, the tax period), not the natural month of the current Gregorian calendar. This period is based on the user's login date to determine the current tax period, which is based on the tax calendar published by the tax bureau every year.

2. Why can't I find the recorded invoice?

Invoices that you issue to others are called output invoices. We collect according to the tax period corresponding to the billing date. If the billing date is later than the current tax period, the invoice is automatically stored in the next tax period. Don't worry, these invoices shouldn't be counted on your current tax return. If you want to view it, please switch the tax period to the next month to view it.

3. Why can't I use the service this month after I purchased it?

In order to avoid the risk of delayed tax filing due to insufficient data preparation within a limited time period, the current system does not support purchasing tax filing services within 24 hours before the end of the tax period. The time you purchased the service is less than 24 hours from the deadline for tax declaration this month. Please log in to the system tomorrow to start the self-service accounting and accounting experience.

4. Can't add the photo input invoice?

We will check the authenticity and repeatability of the VAT invoices entered by taking photos. From the perspective of compliance, we currently do not accept fake, invalid, duplicate, abnormal status and non-company invoices. If the invoice is not clearly photographed and cannot be recognized, please take another photo and submit it or contact customer service.

Popular service

One-to-one service from finance and taxation experts, with more than ten years of experience in finance and taxation, providing finance and taxation consulting services to over one million customers

Local agent bookkeeping service

Materials required for the first billing:

Information required for daily reading and accounting

1. Why is the login month different from the month displayed by the system?

2. Why can't I find the recorded invoice?

3. Why can't I use the service this month after I purchased it?

4. Can't add the photo input invoice?

Company Incorporation Services

Full coverage of registered cities, 1 to 1 free consultation

Local company change

Provide company name, address, business scope, registered capital

Company Cancellation Service

Online processing throughout the process, providing general cancellation and simple cancellation services

Financial and tax consulting services

One-to-one service from finance and taxation experts, with more than ten years of experience in finance and taxation, providing finance and taxation consulting services to over one million customers