How to do a good job of financial and tax services for enterprises?

Generally speaking, financial service work includes settlement with customers and employees.

The settlement with customers should be fast, the results are correct, the list is detailed, and the attitude is sincere.

Settle with employees, so that the results are accurate, the attitude is patient, and the process is clear.

For enterprises, in addition to the timeliness of the three major financial statements, it must be strengthened to form support for the strategic goals of the enterprise.

Analysis of financial data.

Be a person beforehand.

Excellent professional quality.

Collection, collation and summary of basic financial data. The accuracy of financial data not only reflects the work level of a financial personnel, but also determines the accuracy of the financial results of the enterprise, which is related to whether the decisions made by the enterprise managers are correct, and also affects the decision-making of the enterprise decision-makers.

Do a good job of pre-budgeting, in-process control, and post-event analysis.

1. Responsible for the taxation of an enterprise, and the first is very clear about the company's business scope.

Duration of operation. I ask you to do exactly what you say on your business license. To engage in financial and taxation work, the most important thing is to be careful, and if you can't even do what you need to do, what else can you ask for?

2. You must have sufficient tax knowledge.

China's tax law has a large number of articles and complex contents. You don't need to know and remember everything, you only need to be familiar with all the tax regulations that your business will be involved in. You should be familiar with the tax rate, tax burden rate and gross profit margin of various products in your business scope, and correctly master the connection skills of accounting treatment after the change of tax policy.

3. Have corresponding financial knowledge.

It is simply impossible to do a good job in the tax work of an enterprise if you only understand taxation but do not understand finance. Just like a tax officer, how can you audit the accounts of an enterprise if you don't know how to finance it? I don't require myself to be an accountant or accountant, but at least I can easily handle the accounting treatment that the company often encounters.

This is the only way to help companies escape from tax risks before they become them. Because all business transactions will eventually be displayed in the accounts, it is very important that the accounting documents are filled in in compliance and legally.

4. Sensitive and flexible. It is possible to find out the impact of tax policy changes on the enterprise from the news or news, so as to take timely actions that are beneficial to the enterprise. Ability to find beneficial or relevant treatments from daily reading or study, so that the business can profit from it.

It is important to watch the news every day, especially the economic channel, to grasp the economic situation of the country. It is also necessary to grasp the annual goals of the enterprise and the intention of the leadership of each period, master the work process of various departments of the enterprise, adjust the tax rate at any time, and give the leader a hint of tax saving. Flexibly grasp the company's tax situation to achieve tax savings.

5. Have good interpersonal skills, you are dealing with the comrades of the tax bureau, in many cases, it is very important to communicate with the comrades of the tax bureau to understand that your company's handling is compliant and legal. Because local tax authorities and even everyone will have a different understanding of China's tax law, how to make the other party understand that the behavior of an enterprise is not illegal and reasonable? How to maintain a good relationship with the tax bureau and the tax enterprise, the importance of corporate tax personnel is reflected.

Therefore, good interpersonal skills are also crucial for you who often deal with the tax office.

6. Keep a humble and low-key attitude, don't think that your company is one of the top NB enterprises in the local area, and don't always feel superior when dealing with the tax bureau because you are a certified public accountant or a certified tax agent. It is very important to be peaceful and humble in your dealings with people! This is especially true with the tax bureau, which is a department with real power!

The larger the enterprise, the more humble it should be, and the more you will be humble. Because of this, when you do things, the effect will be better. Humility and not humility, of course!

Maintain this degree well, so that the other party can still maintain a due recognition for himself while doing things well.

Enterprise income tax planning: large intermediary fees - to solve the problem of no invoice expenditure, insufficient cost tickets, reasonable planning can also enjoy tax rebate incentives.

Enterprise VAT planning: solve the problem of insufficient upstream and downstream deduction special tickets and serious lack of input tickets, and reasonably plan to reduce the comprehensive tax burden of enterprises.

Tax-saving planning, shareholder dividends, and tax planning for corporate conversion to private - to solve the problem of reasonable optimization of large-scale individual income tax;

Enterprise salary and social security planning: After the fourth phase of the golden tax and social security are taxed, it is necessary to plan the risk control of tax inspection and reasonably reduce labor costs;

Enterprise disability insurance planning issues: the placement of disabled people is not in place, and they need to pay disability insurance, how to resettle through a third-party agency without worrying about low cost, and how to apply for disability insurance reduction and exemption.

Individual income tax planning for high-paid personnel in enterprises: reasonable planning, adjustment, and splitting to save high individual income tax.

Specifically, the following common methods can be used when formulating tax planning:

Taxpayer Planning Law: That is, the taxpayer planning law is to reasonably define and transform the taxpayer's identity, so that the taxpayer's tax burden is minimized as much as possible, or directly avoid becoming a certain type of taxpayer.

Tax base planning method: By controlling the tax base to achieve time saving, or by decomposing the tax base, the tax base can be transformed from a form of heavier tax burden to a form of lighter tax burden, and the total tax base can be minimized and the total tax base can be legally reduced.

Tax rate planning method: the proportional tax rate planning method enables taxpayers to apply a lower tax rate; Prevent the tax rate from rising through progressive tax rate planning, and pay attention to the impact of the progressive tax system on the tax burden from the aspects of individual income tax and land value-added tax.

Tax Incentive Planning Law: Tax incentives for special industries, specific regions, specific behaviors, and special periods. For example, the approved levy rate of entrepreneurial parks is very low, such as a series of preferential tax policies promulgated by the state after the epidemic.

Accounting Policy Planning: Reduce the tax burden of enterprises through apportionment planning and estimation planning.

Tax burden transfer planning method: the use of **floating, **decomposition, to transfer or avoid the tax burden.

Deferred Tax Planning Method: Deferred recognition of revenue or early payment of expenses.

Circumvention of the platform planning method: For example, the use of tax thresholds, deduction limits, tax rate jump thresholds, etc., to reduce the tax rate or increase the preferential treatment.

**Literature, for reference only: The main contents of enterprise tax service and management are as follows: (1) Improving tax policies 1 In terms of enterprise income tax, the overseas income tax credit of "going out" enterprises should be based on the tax law and the notice of the Ministry of Finance and the State Administration of Taxation on issues related to the overseas income tax credit of enterprises (Cai Shui .

Intellectual Property Smart Tax is good, and can provide local planning services for large, medium, small and small enterprises and individuals in Beijing to enjoy preferential tax policies.

There are many professional companies that can do this and strive to maximize the benefits within the scope of compliance.

Hello, what I personally think is the best for you. The specific ** platform needs to be observed and considered by yourself.

The main services of the finance and taxation company: **Bookkeeping, tax planning and tax declaration, tax consulting.

1. Bookkeeping

**Bookkeeping is indispensable in the operation of any company, and the lack of bookkeeping is a messy company, which is easy to affect the personal credit of merchants.

2. Tax planning and tax declaration for rental files

If a merchant wants to make a profit, there will be financial flow, and if a business has financial flow and profit income, the business must make a tax declaration.

3. Tax consultation

The content mainly includes new information policies on asset management or taxation, investment, property evaluation, liquidation, accounting review, etc.

The importance of financial management in business management

1. It is conducive to reducing product costs and increasing the company's profits.

Company managers should continue to strengthen product cost management and minimize various cost indicators. For example, strengthening wage management, reducing overtime on holidays, strict time and attendance systems, and controlling capital expenditures can reduce the company's labor costly and reduce product costs.

2. It is conducive to the rational allocation of the company's funds and a sound management system for the use of funds.

By strengthening the management of the use of funds, the improper outflow of funds and the waste of funds of the company can be found in a timely manner, and the limited funds can be used rationally to ensure normal production and operation activities.

Chengdu Huicheng Finance includes first-class bookkeeping, tax declaration, tax planning, sorting out old accounts, financial outsourcing, tax registration, change, cancellation, industrial and commercial annual inspection, auditing, etc.

**Do accounts, sort out the company's accounts, and sort out bad debts.

Tax planning for enterprises, avoid the risk of tax evasion, and give enterprises a reasonable tax plan.

Chengdu artichoke finance and taxation includes company registration, bookkeeping, tax declaration, tax planning, sorting out old accounts, financial outsourcing, tax registration, company change, company cancellation, industrial and commercial annual inspection, audit and other corporate services.

Finance and taxation companies are also divided into different types, some are designed for enterprises to provide bookkeeping business, some are to provide financial and taxation software services for enterprises, and most of the companies that provide software services are mainly financial software, to solve the problem of daily accounting, improve manual efficiency, but finally the problem of taxation still exists, and there are not many innovative companies in the market that can do a good job in finance and taxation, which is not only a high requirement for the technical hard power of enterprises, but also a super high requirement for professionalism in the field of finance and taxation. Only enterprises with both technology and professionalism can provide comprehensive, safe and stable financial and tax services for enterprises.

As a leader in "Internet + Tax", Elephant Huiyun provides a series of products and services such as integrated issuance of paper and electronic bills, input invoice management, enterprise reimbursement management, tax management of all taxes, invoice image management, tax declaration, and tax-related risk control. At the same time, in order to meet the management demands of enterprises at different stages of development, the company has formed two product systems: "Elephant Smart Tax" for large group enterprises and "Elephant Preferential Tax" for small and medium-sized enterprises. Provide comprehensive financial and tax services for large group enterprises and small and medium-sized enterprises.

**The service content of bookkeeping is as follows: 1. Review the original voucher 2, fill in the voucher 3, register the accounting books 4, prepare the accounting statement 5, fill in the tax return and declare 6, prepare the quarterly financial analysis report 7, transfer the fiscal and tax policy 8, and answer the questions daily. **Billing service method.

1. Offend people more seriously.

If the enterprise system process is not perfect, or the implementation of the system process is not in place, all kinds of problems will inevitably arise in the operation, and these problems will eventually flow to the finance department.

Seeing the problem, other departments may be able to pretend to be deaf and dumb, but the finance department cannot. If the finance department wants to correct it at the end of the trousers, most of them will touch various interests, and it is inevitable to offend people and intensify contradictions.

Second, the sense of service is not in place.

The Finance Department and the Audit Department share the same nature of work and both perform oversight functions. However, in addition to the supervision function, the finance department also has a service function, and the service function and the supervision function are more important and how to grasp it, which will affect the perception of the finance department.

It is also necessary to admit that the service function of the finance department of most enterprises is not in place. I have observed that there are three windows that are most likely to have disputes in the finance department: the cashier window, the expense review window, and the invoicing window.

When there is a dispute, the financial staff often resonates that you do not meet the requirements of the financial system. Taking expense reimbursement as an example, almost all enterprises' "expense reimbursement system" will stipulate "reimbursement by ticket", which is derived from the tax "tax control by ticket". In the judgment of the financial officer, the expenses cannot be reimbursed without an invoice.

Have you ever thought about it, in reality, there is a situation where you can't get an invoice after the expense is incurred.

Is it reasonable to have a one-size-fits-all rule of "reimbursement by ticket"? When I say this, I don't mean to negate the "reimbursement by ticket" rule, but to emphasize that the financial staff considered the business before making this provision? The responsibility of supervision is beyond reproach, but supervision and service are dialectically unified.

Or take the non-invoice reimbursement as an example, how to standardize the existing situation and how to leave a channel for the new situation, which is something that the financial personnel should consider in advance and should be clear in the system. Doing this is the embodiment of service consciousness.

Hello, the financial and tax service company specializes in providing financial and tax services, including providing ** accounts, tax planning and tax reporting services for merchants, providing financial diagnosis, providing financing services, providing corporate tax inspection services, and consulting and other services related to finance and taxation. 1. Bookkeeping is essential for the operation of any company. Without a bookkeeping company, businessmen are not only vulnerable to administrative penalties from the tax bureau, but may even affect the businessman's personal credit and affect the issue of canceling the company in the future.

Typically, this type of financial and tax company will include the provision of business services to merchants, such as bookkeeping, depending on the size of the financial and tax company and the quality of the services provided. 2. Collection planning and tax reporting services: In addition to bookkeeping, tax issues are also a very important factor in the operation of the entire company.

In order for a business company to be profitable, there will be a financial flow, and if the company has a financial flow and profit income, the company must file a tax return. Therefore, tax-related content, such as tax planning, tax reporting, tax change registration, tax cancellation, etc., also falls under the service project business that financial and tax companies can provide.