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代理财务
Agency Finance
根据新加坡公司法规定,新加坡私人有限责任公司在每个财务年度,必须向新加坡会计与企 业管制局(ACRA)呈交一份按照新加坡注册会计师协会准则编译的英文的财务报告。
新加坡财务代理记账材料
- 现金单据: (差旅费, 业务招待费, 员工工资, 社保费, 通讯费, 运输费, 邮递费等)
- 行单据(提现, 转帐, 贷记凭证, 电汇, 进账单, 借款单等)
- 发票(本月 1 日-31 日开具的所有发票
- 增值税清单(销项汇总清单, 销项明细清单
- 公司员工的月工资额, 身份证号码, 性别, 名字
新加坡公司代理记账流程
- 评估, 报价, 商洽后签订做帐报税协定
- 预交全部款
- 整理单据,进入做账流程
- 做账完毕,交由核数师审计。
- 审计完毕, 会计师持审计报告去政府报税
- 相关档案交客户
According to the Singapore Company Law, a Singapore private limited liability company must submit to the Singapore Accounting and Corporate Regulatory Authority (ACRA) a financial report compiled in English in accordance with the standards of the Singapore Institute of Certified Public Accountants in each financial year.
Singapore Financial Agency Bookkeeping Materials
- Cash receipts: (travel expenses, business entertainment expenses, employee wages, social security expenses, communication expenses, transportation expenses, postage expenses, etc.)
- Bank documents (cash withdrawal, transfer, credit memo, wire transfer, receipt, debit note, etc.)
- Invoices (all invoices issued from the 1st to the 31st of this month
- Value-added tax list (summary list of output items, detailed list of output items
- Monthly wages, ID number, gender, name of company employees
Singapore Company Agency Bookkeeping Process
- Evaluate, quote, and sign an agreement on accounting and tax declaration after negotiation
- full payment in advance
- Organize the documents and enter the accounting process
- After the accounting is completed, it is handed over to the auditor for audit.
- After the audit is completed, the accountant takes the audit report to the government to declare tax
- Relevant files to customers