Bookkeeping & Tax Filing

We collect invoices, bank statements, and payroll records and organize them under applicable standards to prevent loss of supporting documents.

We open your books and configure the account structure from day one, right after the business license is issued.

We post income and expenses and maintain the general and subsidiary ledgers so the books agree with the source documents.

We accumulate procurement, payroll, and overhead costs and close them monthly to produce a usable cost structure.

We reconcile bank and inter-company balances regularly and correct errors promptly to keep records true and complete.

We confirm your small-scale or general taxpayer status and applicable taxes, and set the filing calendar.

We file VAT, urban maintenance and education surcharges on time to avoid late penalties.

We handle quarterly prepayments and the annual reconciliation, computing taxable income in line with the rules.

We withhold and file IIT on salaries, dividends, and other taxable income.

We review the figures after filing and keep the payment certificates for inspection and archiving.

We compile shareholder, capital, asset, and social-insurance data to keep the public record accurate.

We file the annual report through the national credit information system on time to keep the entity in good standing.

We reconcile in-year registration changes so the report matches the official records.

We warn of the consequences of missing the deadline to avoid listing in the abnormal-operation register.

We monitor changes in tax and administration policy and flag what applies to your business.

We maintain a filing calendar and remind you before each deadline to prevent omissions.

We point out reliefs such as small-business and R&D super-deduction and their filing requirements.

We warn early about long zero-filing or input/output anomalies and suggest corrective steps.

We design a compliant social-insurance and housing-fund plan by headcount and household location.

We handle enrollment and removal of employees as they join or leave.

We calculate and remit the contributions monthly and produce payment schedules.

We manage payment proof and help employees with medical and withdrawal matters.

We issue the balance sheet and income statement reflecting operating results.

We extract revenue, cost, gross margin, and cash-flow KPIs for decision-making.

We flag abnormal receivables, inventory, or expense ratios to support risk control.

We propose cost-control and cash-planning actions to support pricing and expansion.