在代理記賬欄目介紹中，我們提到了濟(jì)南泉清財(cái)務(wù)提供的相關(guān)濟(jì)南代理記賬公司服務(wù)，今天我們就從更加細(xì)分的領(lǐng)域來了解一下相關(guān)的服務(wù)內(nèi)容。

In bookkeeping agency column is introduced, we mentioned the jinan springs clear financial provide related services, bookkeeping agency company jinan today we from more niche areas to understand the related service content.

1、審核原始憑證：將客戶當(dāng)月做帳票據(jù)收集整理，并對票據(jù)進(jìn)行初步整理。
1, review the original vouchers, to collect customer make account book that month the bill, and the paper preliminarily.
2、填制證賬憑證：記帳會計(jì)對客戶票據(jù)進(jìn)一步整理，對票據(jù)存在的問題與客戶及時(shí)溝通，進(jìn)行會計(jì)核算、帳務(wù)處理，稅款計(jì)算，進(jìn)行憑證的填制工作。
2, in which the account vouchers, accounting accounting paper further improvement to the customer, the paper problems timely communication with customers, business accounting, accounting, tax calculation, vouchers filling in work.
3、登記會計(jì)賬簿：按照會計(jì)科目開設(shè)賬戶、賬頁，以會計(jì)憑證為依據(jù)，用來序時(shí)、分類地記錄和反映經(jīng)濟(jì)業(yè)務(wù)的簿籍。
3, registration of accounting books: in accordance with the accounting subject to open account, ZhangYe, based on accounting vouchers, used to sequence, classification to record and reflect economic business BuJi.
4、編制會計(jì)報(bào)表：財(cái)務(wù)報(bào)表是指在日常會計(jì)核算資料的基礎(chǔ)上，按照規(guī)定的格式、內(nèi)容和方法定期編制的，綜合反映企業(yè)某一特定日期財(cái)務(wù)狀況和某一特定時(shí)期經(jīng)營成果、現(xiàn)金流量狀況的書面文件。
4, preparation of accounting statements, financial statements is to point to in daily, on the basis of accounting information, in accordance with the relevant provisions of the format, content and method, compiled regularly, reflects the comprehensive enterprise a specific date the financial position and operating results, cash flow status for a particular period of written documents.
5、填制納稅申報(bào)表并申報(bào)：在填寫納稅申報(bào)表時(shí)一定要注意(1)反映內(nèi)容要真實(shí); (2)計(jì)算數(shù)據(jù)要準(zhǔn)確; (3)填寫項(xiàng)目要完整; (4)遞交手續(xù)要完備; (5)填寫報(bào)送要按時(shí)。
5, fill the tax return and declaration: when fill out the tax returns must pay attention to (1) reflect the content must be true; (2) the calculation data should be accurate; (3) fill in the project to complete; (4) submit the procedure to complete; (5) complete submitted on time.
6、編制季度財(cái)務(wù)分析報(bào)告。
6, prepare quarterly financial analysis report.
將財(cái)務(wù)記賬工作交由專業(yè)的濟(jì)南代理記賬公司-濟(jì)南泉清財(cái)務(wù)有限公司，您將以最省時(shí)省力的方式解決公司財(cái)務(wù)問題。

Will financial accounting work to a professional spring of jinan bookkeeping agency company - clear financial co., LTD., you will be in the way of the save Labour when the company's financial problems.

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