Our company provides agency bookkeeping services


First, the customer needs to provide information


1. Bank running water of the current month ( statement of account and receipt )


2. Sales Invoice ( Tax Bureau Supervised Invoice )


3. For cost and expense invoices ( tax bureau supervised invoices ), please fill in the reimbursement form for costs and expenses of other payment methods, except for the cost and expense invoices paid by public accounts.


4. Payroll


If you need to know more about fees and agency bookkeeping, you can call our national unified service hotline 400 - 6826 - 139 or 028 - 66899746

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