1. Receive the original documents entered by the accounting assistant, review the accounting vouchers, and train the accounting assistant to enter the account;
2. From the 25th to the end of each month, complete the certification of the customer’s input invoices, and submit the certification summary list to the audit team for review; the customer’s input invoice certification notice and the main VAT declaration form should be printed and archived; the results will be submitted uniformly on the 30th Audit team inspection;
3. Complete corporate tax declaration and social security declaration; generate tax declaration forms, non-zero declaration enterprises should print out the tax declaration forms and submit them to the audit team for inspection before the 13th of each month;
4. Sorting out and binding tax declaration data, tax exception release data, industrial and commercial annual report exception release data, and summarize the “Customer Tax Report Information Change Form”;
5. Push previous month’s customer financial information and suggestions before the 10th of each month to help customers make tax planning;
6. Calculate the customer’s special problems every week and report to the financial and tax consultant;
7. Compilation of corporate income tax settlement and payment, and the company’s annual report filing schedule;
8. Summarize and update the accounts and passwords of customers’ national and local taxes, individual taxes, and social medical insurance, and follow up the progress of tax account opening, tripartite agreements, customer tax industrial and commercial abnormal statistics, and improve the “Customer Tax Declaration Frequency Summary Table”;
9. Assist the assistant to deal with special business;
10. Assist customers in the operation and use of tax control, invoicing, card clearing, etc.