会计服务 | Accounting Services
专业代理记账、财务报表编制
Professional bookkeeping and financial statements
专业代理记账、财务报表编制、纳税申报、财务分析等服务，帮助企业规范财务管理，降低运营成本。
Professional bookkeeping, financial statement preparation, tax filing, and financial analysis services.
服务内容 | Service Content
- 建立账套 / Set up accounting books
- 原始凭证审核、填制记账凭证 / Review source documents and prepare bookkeeping vouchers
- 凭证装订成册、会计账簿登记（总账、明细账） / Bind vouchers into volumes and maintain accounting books (general ledger and subsidiary ledgers)
- 编制月度资产负债表、利润表及科目余额表 / Prepare monthly balance sheet, income statement and account trial balance
- 填制各类纳税申报表，并按税局核定的税种和期限完成纳税申报 / Complete various tax returns and file taxes in accordance with the types and deadlines verified by the tax authority
- 企业年度所得税汇算清缴 / Annual enterprise income tax settlement and final declaration
服务流程 | Service Process
签订合同 / Sign contract
票据交接 / Document handover
账务处理 / Bookkeeping
纳税申报 / Tax filing
报表出具 / Reports
档案归档 / Archiving
常见问题 | FAQs
Q: 为什么选择中商智诚？ / Why choose CNBS?
A: 涉税业务 23 载，财政税务双认证资质；会计为在职 10 年以上资深会计或会计师，设内审把关；全职雇员，非平台非兼职非外判；邮件按月汇报，服务群一对一实时沟通。 / 23 years of tax experience, dual certification by finance and tax bureaus; senior accountants with 10+ years experience with internal audit; full-time employees, not platform/part-time/outsource; monthly email reports.
Q: 交了钱就可以当甩手掌柜吗？ / Can I just pay and forget about it?
A: 不可以。财务是双向配合的工作，如果单据不及时提供，神仙也帮不了你。财务责任最终由企业承担，出了问题代理公司可以走人，您却要面对税务稽查和罚款。中商智诚主动与客户沟通，一起规范财务流程。 / No. Finance requires two-way cooperation. If documents are not provided timely, no one can help. Financial responsibility ultimately lies with the enterprise. CNBS proactively communicates with clients to standardize financial processes together.
Q: 你们提供哪些梯度化的服务方案？ / What tiered service plans do you offer?
A: 方案 A 适合初创小微企业：记账报税、报表出具、日常财税咨询；方案 B 适合业务扩张期：新增开票、社保公积金管理、进项认证；方案 C 适合需要税务优化建议、财务分析与税务异常处理；方案 D 相当于职能会计 + 企业秘书。 / Plan A is suitable for start-ups and micro-enterprises: including bookkeeping & tax filing, financial statement preparation, and daily financial and tax consultation. Plan B is suitable for businesses in the expansion phase: adding invoicing, social security and housing fund management, and input VAT certification. Plan C is designed for those requiring tax optimization advice, financial analysis, and tax irregularity resolution. Plan D is equivalent to a functional accountant plus a corporate secretary.
Q: 你们的会计是什么资质？ / What qualifications do your accountants have?
A: 会计为在本公司在职 10 年以上的资深会计或会计师，全职雇员，非平台、非兼职、非个体户、非外判、非实习生。有保障的服务，才是投资者真正需要的。 / Senior accountants with 10+ years experience at our company, full-time employees, not platform/part-time/individual/outsource/intern. Guaranteed service is what investors truly need.
Q: 服务沟通方式是怎样的？ / How is service communication handled?
A: 邮件按月汇报，服务群一对一实时沟通，全程透明化。另配一名一对一客服，支付记账费用，相当于获得资深会计、专属客服、经济法规咨询服务。 / Monthly reports are delivered via email, with one-on-one real-time communication in the dedicated service group for full process transparency. You will also be assigned a personal account manager. By paying the bookkeeping fee, you effectively gain access to a senior accountant, a dedicated customer service representative, and consultation services on economic laws and regulations.
Q: 低价代理记账有什么风险？ / What are the risks of low-cost bookkeeping?
A: 低价公司聘用实习生，一人管几百家账，成本结转靠感觉，没有内审，报税凭感觉，甚至只收费不做账。企业档案千疮百孔，最终责任由企业承担。 / Low-cost companies hire interns to manage hundreds of accounts, cost allocation by feeling, no internal audit, tax filing by feeling, or charge without bookkeeping. Enterprise files are full of holes, ultimate responsibility lies with the enterprise.
Q: 中商智诚如何保证服务质量？ / How does CNBS ensure service quality?
A: 坚持审核机制：会计做账→主管复核。每一张凭证、每一份报表，都必须经过内部把关。我们与企业利益一致，注重财务质量。 / Insist on audit mechanism: accountant bookkeeping → supervisor review. Every voucher and report must pass internal check. We share interests with enterprises and focus on financial quality.
Q: 你们会主动提供哪些建议？ / What proactive advice do you provide?
A: 我们主动与客户沟通：哪些单据不合规？哪里存在风险？让您真正了解企业的账务情况。 / We take the initiative to communicate with clients: which documents are non-compliant? Where do risks exist? So you can truly understand your company's financial situation.
Q: 有什么资质认证？ / What certifications do you have?
A: 正规资质，财政局、税务局双认证。有保障的服务，才是投资者真正需要的。涉税业务 23 载，为中小企业提供一站式会计税务商务的综合服务机构。 / Formal qualifications, dual certification by Finance Bureau and Tax Bureau. Guaranteed service is what investors truly need. 23 years of tax experience, comprehensive service institution for SMEs.
Q: 客户需配合哪些事项？ / What cooperation is required from clients?
A: 为确保服务质量，客户需于每月 5 号前提供：1) 收入发票：当月开具的全部发票记账联；2) 成本发票：采购、费用类发票；3) 银行单据：银行对账单、回单（所有账户）；4) 工资表：员工姓名、身份证号、工资金额、社保明细；5) 其他：房租合同、固定资产发票、股权变更文件等。 / To ensure service quality, clients must provide by the 5th of each month: 1) Revenue invoices: all invoice accounting copies issued during the month; 2) Cost invoices: procurement and expense invoices; 3) Bank documents: bank statements and receipts (all accounts); 4) Payroll: employee names, ID numbers, salary amounts, social security details; 5) Others: lease contracts, fixed asset invoices, equity change documents, etc.
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Need Accounting Service Consulting?
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