旧账清理
旧账清理
    Detailed description

1、签署清理旧账委托合同,收取首期服务费;

2、核对清帐期间现有的会计、纳税申报资料

3、提出调账方案报客户;

4、调整账务处理并保留调账工作底稿;

5、客户签收会计资料,收取尾款,结束本次委托。

 

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