|
类 别
Category |
序号
Number |
内 容
Content |
备 注
Memo |
|
单位资料
Company information |
1 |
营业执照副本、税务登记证副本
business license copy, tax registration certificate copy |
复印件
Copy
|
|
2 |
公司章程company regulations |
复印件
Copy
|
|
3 |
外商投资企业批准证书（外资企业适用）
Approval certificate of foreign company (applied to foreign companies) |
复印件Copy
|
|
4 |
上年度或最近一期审计报告audit report in previous year or of latest period |
原 件Script |
|
财务资料 |
5 |
资产负债表、利润表（现金流量表和财务报表附注可代为编制）
Balance statement, income statement ( make cash flow statement and financial statement notes on behalf of clients ) |
原 件Script |
|
6 |
总分类帐、明细分类帐、日记帐
General ledger, subsidiary ledger, journal account |
原 件Script |
|
7 |
记账凭证posting document |
原 件Script |
|
8 |
科目发生额及余额表［打印到末级科目］ （使用财务软件单位）the amount of subjects occurred[ print to last stage subject](use financial software unit) |
原 件Script |
|
税务资料 |
9 |
各税种纳税申报表（地税网上申报打印申报页面即可）
All kinds of tax declaration sheet(rent on-line report can be printed declaration page) |
复印件Copy |
|
其他资料 |
10 |
由审计人员根据实际情况确定。Confirm by auditor according to actual condition |
|
