Expertise of 10 million (capital)to 2 billion(capital) company registration in all districts in Beijing .the Companies Registry in Beijing, the State Council Companies Registry, stock change and increase registered capital, enterprise groups, and other enterprises registered Problems.
Rapid registration for enterprises to provide one-stop services, including ratify names, company registration, a company's constitution, to the capital, carved seals , code certificate, open bank accounts, the tax registration. For the enterprises to increase their investment, transfer of shares, change of registration, as well as corporate finance advisory services to provide loans.

　　As the market economy develops, the need for registration of companies and individuals become more and more. According to the Commerce and Industry Bureau of Statistics show that every year about 20 million new enterprises settled in Beijing, our company ,undertake a wide range of companies, institutions built the entire system, to provide city-wide registration of new companies: technology, Technology trade, commerce, advertising, culture, consultation, trade, real estate, investment, high-tech enterprises, road operators license, radio and television programme production and operating licenses, labor dispatch, and other business ,register with the tax, accounting services, the acting account enterprise change (change of the company name, address, shareholders, to increase capital ), enterprise inspection. is a senior business registration agency.
　　With the globalization of China's economy continued to deepen, the booming of China's market economy development, various types of enterprises to bring an unlimited number of opportunities and enterprises doing business in Beijing has become increasingly important, enterprises completed in a short time if some complicated registration matters, the company will bring unpredictable losses. Worry urgency of customer , miss what customer thinks of, the overwhelming majority of our company is willing to share the burdens, problem-solving, help you to assist in the registration of the company's affairs.

　　The company started funded enterprises registered for the extended enterprise credit to finance the services, but also for large and medium-sized enterprises restructuring, merger and separation, the enterprise type transfers mutually and hard problem to give solution suggestions consultation and agent service . Customers only need to provide simple materials, industrial and commercial registration can be completed without go out , and step in the first successful step.

Operating Address: Room 2402 Anzhen plaza ,No 2 An dingmenwai main street ,Dongcheng District, Beijing, Postal Code: 100013
Tel: (010) 51278525/51278526/51278509 13260326156 Fax: (010) 51278510

Act on behalf of BAIC ,accent, and social security agents, human dispatch, registered accountants, business consultants

Acting Account Service Process
Follow chart
Contact whit us
Choose the nearest subsection
Come to my company for a visit and decide serve detail
Discuss to serve the detail at your office
sign a contract
handle the tax registration

Build the financial affairs file

Make account scheduled time (20th to 3rd each month)
Send person to your office
Accountant communicates with you

1Get invoice that used in the month
Accomplish account affairs treatment this month
Declare dutiable goods for you (1st to 10th are declared time each time)
preparatory work before receive the invoices
1. Fill list（Customer's name, type of company, fees, the transfer of information should be received information)

(2) fill in the title of the list(customer name, company address, telephone number and Contact person);
(3)prepare for stamping papers and payment of tax book
(4), to answer the question, the various preparations; communication with the desk of the accountant,
(5) Know the last question , requirement and solution

2 Make a arrangement with client
1),arrange the time
(2) arrange the address;
(3), told clients about the sender
(4),remind the customer to prepare the official seal and the name seal
(5), remind the customer to prepare the related invoices such as
, fees, costs, wage list, and other related instruments;
(6) other things
3 Receive the tickets
1), return the last datum and receive the invoices answer the questions raised by customer., (request must try to answer, if not be able to answer please call back).
(2) pay attention to invoices , such as receipt or blank note , should be promptly return to customers (and except normal contacts deposit receipts).
(3), if the customer provides the invoices are transfer of funds ,remind customers, transfer of funds, only invoices for contacts, it can not be cost or cost invoices recorded.
(4), remind customers to sign on all lists
(5), to collect service charges from early advances, service charges arrears and collect taxes, advanced fee
(6), for other services.

4.Internal transfer

(1)give the invoices to accountant ,and sign on the list
(2) the charge that collected from the customer should be give the cashier timely
(3 all materials of the original document timely transfer to keeper, if insert list has not document, please timely copy it
(4)write down the customers requirement ,and give it to accountant or your head

5, Accounts processing

(1)check the notebook 　
(2) fill expenditure vouchers.
(3) Accounting Treatment.
(4)check
(5) print the tables
(6)get IC card from filer.
(7) put the fills ,IC card and payment into the bag ,then hand over to mangaer
(8) completing the financial situation of single-tips.

6　tax
After verified , the verification bags will put in the filing cabinet by bookkeeping manager ,each group leader leaves the signature from finance department manager to receive.
.
(2)Each field work accountant has five zippers , (for special usage),that will be zoned for head tax returns information add to declare their own special bag, (Audit bags can not bring out the office) verification bags are preserved by the group leader.
(3) Field work accountant should pay attention to their own accounting by the county is zoned for tax returns to the special requirements.
(4) the field work accountant should prepare all things for declaration
(5) Field work accountant should pay attention to the returned record form ,that should be sign by the accept person .
6)Field work accountant collects the new information to the company timely and make corresponding adjustments.
(7)After affirm declaration . and return the IC card and the signed declaration form to the keeper.
(8) the returned report receipt should be collect by the group leader and check then put them into the zipper If find the problem ,please try to solve it
(9) after reported three days, the group leader should transfer all the informaton to the accountant and sign the detailed list
(10) the accountant shoule check again to avoid omissions and mistakes
(11) Accountant Manager and Customer Service Manager at the end of each reporting period to the day before the tax declarations to the department for final review.

After the declaration and the key work
1)the accountant should solve the problem that the costumer gives this month and remark it at the list.
(2) binding documents and financial report form timely (report retirement, the transfer of customer statements).
(3) general taxpayer should be timely financial tips alone fax to the customer.
(4) Field work accountant should arrange the collecting information in this period, including: the name and number of specifically chief e, changing address and bank information,
(5) The field work accountant should arrange to taking over the problem that the ticket comes across in the job declaring dutiable goods being in progress , revolution of visitor is convinced by the manager or the account affairs manager , the unification being in progress by the department concerned persons concerned answers (be also the main content training in the inside of company at the regular intervals).
(6) Often, the group should finish assuming the group charging account and checks in time with the cashier, charge account should be in duplicate (a group keeps one ,the service manager keeps one.) , charge platform account (Scheduled time should receive service charge , actually recieve service charge , pays the fee , arrears the earlier stage and expects to be repaid later expecting responding to that call back condition , this scheduled time produces gathering money of
(7), head of group prepares the next phase of schedule and registration form and transfer to the Register of Customer Service Manager, and hand over to turn to the keeper

21　　Customs registration　　　Please note can be handled zone

Notes:
1. Above agency fees charged by non-government fees.
2.Fills be prepare by Chinese enterprise
3. Cooperation company will provide all above project acts for item document catalogue government departments forms.
Units can provide more cooperation projects agents of the document directory and government formal forms.
4. Specific industries or special circumstances, Cost can be consults separately.