Necessary data list

1. cash expenditure receipts (after the cost of claims for travel, business hospitality, staff wages, social security, communications, transportation, postal and so on the original invoices, receipts)

2. cash income receipts (waste sales income receipts and cash income receipts )

3. bank receipts (every bank account statement of account in the end of every month, certificates of duty-paid vouchers, check stubs, electricity money order mentioning now and transferring accounts, enter a bill, the bank reaches Shan buying a check wait for the document attesting to giving or receiving of goods, and invoices and purchase of cheques, bank deposit interest income receipts)

4. proceeds invoices receipts (on the 1st to 31st of this month received all the proceeds have been certified invoices and delivery receipts attached, storage receipts, etc.)

5. VAT Invoice Summary schedule

6. payment of wages by the signatures of the staff payroll, payroll should include name, gender, identity card number, etc.;

7. the whole month receives a pin harbouring a detailed schedule

8. the cost of carry-over detailed schedule

9. fixed asset depreciation detailed schedule

10. the other to provide the necessary information

The above data is provided by customers, our company arranges. The personnel checks with the customer and supplier every month , the bank account checks by the personnel who is in charge of a cashier the account contacting with each other from inside of enterprise. Than my company accountant at least one quarters meeting compares the account. Statements of enterprises and production and operation of the existing problems, and accountants will promptly write audit report, found for the problems in a timely fashion and high-level communication and seek solutions to reduce the risk of corporate tax to enable enterprises to maximize profit and minimize cost.