濟南代理記賬:憑證在代理記賬過程傳遞時的注意事項有哪些?
Jinan bookkeeping agency: credentials in the agent what are the points for attention during the process of charge to an account transfer?
代理記賬中的會計憑證的傳遞,主要是指從填制或取得時間起的會計憑證,經過審核記賬到裝訂保管的全過程。主要包含如下三種交接過程:
Accounts in the accounting vouchers, is mainly refers to drawn up or obtained from the time of accounting documents, the examined to bind the care of the whole process of charge to an account. Mainly includes the following three handover process:
1、與客戶之間的傳遞交接
Transfer transition between 1, with the customer
濟南代理記賬公司與客戶直接經辦人應該列明資料清單、資料編號和交接日期,經雙方確認核對無誤后簽字。
Jinan bookkeeping agency company directly with the customers and agent should be specified data list, number and date of transfer, confirmed by the both sides check and sign here.
2、內部會計人員直接的傳遞
2. Internal accounting personnel directly
記賬人員收到客戶資料時,核對經辦人與客戶傳遞的交接清單,核對后由記賬人員負責保管,財務處理完畢后需要返還資料給客戶時,有記賬人員列明清單并交由經辦人辦理。
Accounting personnel received customer data, check the agent with the customer transfer the transfer list, after checking by accounting personnel is responsible for the warehousing, the financial need to return the information to the customer, after processed with accounting personnel list and to the agent to handle the Ming and qing dynasties.
3、與監管部門直接的交接
3, with regulators direct handover
凡是需要政府監管部門審閱的客戶資料,將由客戶自己提交相關資料,如果該資料在代理記賬公司,有代理記賬公司的經辦人交還客戶后由客戶提交政府監管部門。
All need government regulators to review customer data, will submit relevant materials by customers themselves, if the data in the bookkeeping agency company, bookkeeping agency company return submitted by the customer after the customer agent in government regulators.
泉清財務作為專業的濟南代理記賬公司,具有規范性與專業性的良好品質,歡迎您的選擇。
Spring clear financial bookkeeping agency company as a professional jinan, is standardization and good professional quality, welcome your selection.
濟南代理記賬公司:http://www.chnew.cn