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香港公司做账报税业务介绍

2017.02.18
2017.02.18

如果您需要做帐做审计报告,请准备以下资料:

 

Kindly provide the following documents for us to prepare your audit report:  

 

(1):公司章程复印件一本;(正本和复印件都可以)

 

One copy of memorandum and articles (copy or original);

 

(2):商业登记证复印件

 

Business Registration Certificate copy;

 

(3):年审费(更换商业登记证)及注册费的收据

 

Audit fee (BR renewal fee) and register fee receipt ;

 

(4):银行月结单,水单(回单)

 

Bank statement and bank receipt;

 

(5):在月结单上标明来源,如:销货或是购货及股东存款等

 

Please state to transaction details on the bank statement;

 

(6):销货和购货的订购单、装箱单及发票(INVOICE)要齐全。

 

All invoice, including packaging invoice and buy and sell stock inovice

 

(7):如需要做员工工资,请附带员工身份证复印件及签名;

 

Please provide employee ID copy and signature, if employee salary have to report

 

(8):费用单据:交通费,餐费,办公用品等(公司发生的费用),租金(附带租赁合同).

 

Expense invoice, transportation, entertainment, office equipment, rent (with contract)

 

(9):购货和销货数量要相对应,如有存货,请标明。

 

Must balance the number of sold and bought stock, If there are stock in storage, please advise.


来源:www.hkfeng.cn