Accounting
·
Provide guidance
system Chart of the couriers Preliminary documents necessary to bookkeeping.
·
Preparation of
preliminary documents for customers.
·
Verify the
accuracy of the documents and keep track of customer accounts.
·
Accounting
records in accordance with accounting standards. With account EXPRESS.
·
Closing the
income statement and balance sheet and delivered to customers on a monthly
basis.
·
Buy a journal,
sales journal, Journal of Money, paid journal, general journal, the Journal of
bank deposits. And Ledger
·
Assets and
depreciation
·
Preparation of
bank reconciliation.
·
Provided details
of key account information, such as receivables, payables profile, receive
detailed check, pay check details and so on.
·
Preparation of
trial balance and financial statements include a balance sheet, income
statement and notes to the financial statements.
·
Filing of
Financial Statements, Sbch3, the list of shareholders ( boj5 ) via the E-Filing of the Department of Business Development.
Job
Tax
Tax Consultation · Prepare and submit employee tax withholding (PND. 1). · Preparation and filing of income tax withholding (PND. 3). · Prepare and file income tax withholding (PND. 53). · Prepare and file income tax withholding (PND. 54) - for payments abroad. · Preparation and filing of tax - VAT (PP. 30). · Preparation and filing of tax - VAT (PP. 36) - for payments abroad. · Preparation and filing business taxes SBT (PT. 40) · Prepare tax and sales tax reporting period. · Estimates prepared and filed tax year (PND. 51). · Preparation and filing of tax year end (PND. 50). · Prepare and submit the annual employee tax withholding (PND. 1 a). · Reconciliation of income as PND. 50 &
PND. 30. · Representatives met with officials of the Department of Revenue.
Social
Security
o
Prepare and
submit monthly contributions to the (SSO 1-10).
o
Preparation and
filing of the submission of the annual capital replacement (Form 26A)
o
Prepare and file
an annual wage bill (Form 20A).
Event registration · Listed company / partnership / department stores. · Registration of Change of Address. · Change of Director-out. · Change of Directors, Change / increase / decrease. Purpose / rename operation. · Registration of capital increase. · Registration of VAT to Revenue (PP. 09). · Get full tax, VAT, social insurance registration.
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