如果您需要做帐做审计报告,请准备以下资料:
Kindly provide the following documents for us to prepare your audit report:
(1):公司章程复印件一本;(正本和复印件都可(kě)以)
One copy of memorandum and articles (copy or original);
(2):商(shāng)业登记证复印件
Business Registration Certificate copy;
(3):年审费(更换商(shāng)业登记证)及注册费的收据
Audit fee (BR renewal fee) and register fee receipt ;
(4):银行月结单,水单(回单)
Bank statement and bank receipt;
(5):在月结单上标明来源,如:销货或是購(gòu)货及股东存款等
Please state to transaction details on the bank statement;
(6):销货和購(gòu)货的订購(gòu)单、装箱单及发票(INVOICE)要齐全。
All invoice, including packaging invoice and buy and sell stock inovice
(7):如需要做员工工资,请附带员工身份证复印件及签名;
Please provide employee ID copy and signature, if employee salary have to report
(8):费用(yòng)单据:交通费,餐费,办公用(yòng)品等(公司发生的费用(yòng)),租金(附带租赁合同).
Expense invoice, transportation, entertainment, office equipment, rent (with contract)
(9):購(gòu)货和销货数量要相对应,如有(yǒu)存货,请标明。
Must balance the number of sold and bought stock, If there are stock in storage, please advise.