代理记账合同-英文

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代理记账合同-英文

代理记账合同-英文

代理记账合同-英文第一篇:代理记账合同-英文Bookkeeping ContractParty A: Party B:Purpose: To enable client to correctly understand and conscientiously implement the regulations, and state fiscal and tax policy to safeguard the legitimate rights and interests of client, give full play to the trustee in the financial aspects of tax-related matters dealing with professional skills, clearly the responsibilities and obligations of both sides, by mutual consultations, signs this contract togetherⅠ The period of service: toⅡ Party B Services scope:1.Set up the chart of account.2.Prepare the vouchers, print out the general ledgers, provide the balance sheet and profit/loss account.3.Submit the tax returns throu gh internet.Ⅲ Rights and obligations:(A)Rights and obligations of Party A 1.To establish a sound management system, business law, to ensure the safety and integrity of assets to ensure that original documents are true, accurate, complete, and actively cooperate with Party B work.Provide complete accounting information before 5th of each month, including the use of invoices, bank deposit details and show bank statements.If Party A providing the information was incomplete, resulting in distortion of Party B can not continue to work, leading to industrial and commercial tax penalty, Party A should responsible for the result.2.Arrange for staff for receipt and payment of cash and bank deposits, according to ‘General Accounting Standards’ requires goodcare of all the shipping documents.3.To do the accounting documents in the process of registration and transfer custody of.4.Will receive timely and accurate industry and commerce, the tax department of letters, telephone and other content transmitted or communicated to Party B.5.Under this contract in full and timely payment of bookkeeping costs.6.Bookkeeping sent to Party B provides the necessary working conditions and cooperation.(B)Rights and obligations of Party B 1.Party B should carry out accounting operations under Chinese regulations.2.According to the characteristics and operation of Client’s management needs, select the appropriate accounting system.3.Design transfer process of accounting documents, guide the Party A for keeping proper accounting files.If termination of the contract, corporate for the transfer of accounting procedures.4.Timely prepare the vouchers, journalize vouchers, provides the financial statements.5.Take good care of all accounting information that provided by Party A.6.Keep confidential and can not reveal any information to outside party.7.If tax bureau need inspection Party A, Party B should provide necessary help, if needed, should attend the meeting.Ⅳ Terms of payments Monthly fee: Documentation fee: Total: Every of month will be th e payment date.Ⅴ Take effect and the termination of the contract:(A)Contract since the two sides after the date of signature and stamp.(B)Either side may terminate this contract for any reason, however, at least one month notice period will be needed.Ⅵ Oth er matters This Agreement shall be governed by the laws of P.R.China and both parties agree to submit to the jurisdiction of P.R.China court.Party A :Signature: Telephone: Date:Party B:Signature: Telephone: Date:第二篇:代理记账合同山西坤正税务师事务所有限公司业务约定书合同编号:_________公司名称(甲方):公司名称(乙方):法人或经办人(签章):法人或经办人(签章):身份证号码:身份证号码:通讯地址:通讯地址:电话:电话:银行帐号:银行帐号:合同双方根据《中华人民共和国民法总则》、《中华人民共和国合同法》、《中华人民共和国税收征管法》,签订税务代理协议如下:一、本合同税务代理范围为代理记账、纳税申报、企业信息公示年报。

英文代理记账合同

英文代理记账合同

TriVista Business Service (Tianjin) Co., Ltd.Suite 2305, JinWan Mansion, No. 358 Nanjing Road, Nankai District TianjinJuly 9, 2008Engagement letterTriVista Business Service (Tianjin) Co., Ltd.Dear Mr. Liu,Thank you very much for your interest in our services. We appreciate the opportunity to offer you our professional assistance in tax and accounting matters.1.Scope of ServicesWe will render the following tax and accounting services to TriVista Business Service (Tianjin) Co., Ltd. on the going-concern assumption.Bookkeeping●Account according to the original document codes and other information, and comply withthe regulation of the national accounting standard of China, include auditing the original voucher, preparing the accounting voucher, registering the accounting book, and compiling the financial statements.●Compile and provide the financial statement, comply with the National Accounting Standardof China and the requests of tax authorities.●Report on the accounting results and financial statements within 5 working days after theend of every month.Tax Application●Provide the tax information for tax authorities●Tax application2.Accounting documents handoverYour corporation will be responsible for providing all the original document code and relevant material for accounting, and take the responsibility for the authenticity and integrity. The regulated original document code should be written in the right way and obtained legally. Certain person in the corporation should be responsible for keeping the cash for the day-to-day business and establishing the cash journals, bank deposits, and other basic work.Please finish ordering and pasting the original document codes related to the business activities of the present month before the end of the month, and sent the material to our department or to the place we appointed.We will compile the balance sheet, the income statement and other routine statements required by the financial authorities on time for your corporation, and sent them to your company five days after the tax application. We will keep your business secret during our working procedure.3.Service Expenses and sundry feesThe charge for our service will be 2000 RMB per month. If we agree to continue our cooperation in the forth month after the engagement become valid, the engagement will be prolonged to a year, and the charge for our service will be 1,555.5 RMB per month from the forth month, the total expenses will be 19,999.5 RMB for one year.Please note that our above charge estimates are based on the assumption that the required information is provided on a timely and a proper routine set up to guarantee the future data flow.The estimates do not consider unexpected difficulties which may arise during the course of our work. If difficulties arise we would at an early communication to reach agreement on a mutually acceptable fee level. We will inform our services on a monthly basis according to the time actually spent on matters to your corporation.All other special consulting services will be billed in the separated agreements by both parties.If there are any projects (not included in the contract) we could help, we should reach an agreement on the price, and your company will provide the message to help us fix the quantity and the reasonable price for our services.Except the above expenses, sundry fees will be charged additionally. The incidental fees including postage, courier costs and so on will be charged on the happened cost.4.Service period and payment termThe service period is three months from the day when the engagement become valid. Please pay the expenses for the last month’s service before the tenth day of every month.Any side of the two parties could request to end the engagement but should notice the other side by provide a written notification three months in advance.If you have any questions about this engagement, please do not hesitate to connect us. If you agree to the contents of this letter, please confirm your acceptance by signing a duplicate of this letter and returning it to us. Thank you very much for your concern!Yours sincerely,Managing DirectorStatement of ConsentThe aforementioned terms satisfy our requests and are accepted and signed by us.TriVista Business Service (Tianjin) Co., Ltd_________________________ _____________________ Place, date Signature。

全面的代理记账合同英文版

全面的代理记账合同英文版

全面的代理记账合同英文版Comprehensive Bookkeeping ContractThis comprehensive bookkeeping contract ("Contract") is entered into by and between [Client Name] ("Client") and [Bookkeeping Company Name] ("Bookkeeping Company") on [Date].1. Scope of Services:Bookkeeping Company shall provide the following services to Client:- Maintaining accurate financial records- Reconciling bank statements- Generating financial reports- Providing tax preparation support2. Compensation:Client shall pay Bookkeeping Company a monthly fee of [Amount] for the services provided. Payment is due on the [Day] of each month.3. Term:This Contract shall commence on [Start Date] and shall continue for a period of [Term Length]. Either party may terminate this Contract with [Notice Period] days' notice.4. Confidentiality:Both parties agree to maintain the confidentiality of all financial information shared during the course of the engagement.5. Ownership of Records:All financial records and reports generated by Bookkeeping Company shall be the property of Client.6. Limitation of Liability:Bookkeeping Company's liability for any errors or omissions in the services provided shall be limited to the amount of fees paid by Client.7. Governing Law:This Contract shall be governed by the laws of [Jurisdiction]. Any disputes arising out of this Contract shall be resolved through arbitration.8. Entire Agreement:This Contract constitutes the entire agreement between the parties and supersedes any prior agreements or understandings.9. Signatures:Client and Bookkeeping Company hereby agree to the terms and conditions set forth in this Contract.[Client Signature] [Date][Bookkeeping Company Signature] [Date]。

全方位代理记账协定英文版

全方位代理记账协定英文版

全方位代理记账协定英文版Full-Service Accounting AgreementThis document serves as an agreement between [Client Name] and [Accounting Firm Name] for comprehensive accounting services. The purpose of this agreement is to outline the terms and conditions under which the accounting firm will provide services to the client.Scope of ServicesThe accounting firm agrees to provide full-service accounting services, including but not limited to bookkeeping, financial statement preparation, tax preparation, payroll processing, and any other accounting-related services as requested by the client.Term of AgreementThis agreement shall be effective as of [Start Date] and shall remain in effect until terminated by either party in writing with 30 days’ notice.FeesThe client agrees to pay the accounting firm a monthly retainer fee of [Amount] for the services provided. Additional fees may apply for any extra services requested by the client.Responsibilities of the ClientThe client agrees to provide all necessary financial documents and information in a timely manner to ensure accurate and efficient accounting services.Responsibilities of the Accounting FirmThe accounting firm agrees to maintain confidentiality of all client information and to provide accurate and timely accounting services in accordance with industry standards.TerminationEither party may terminate this agreement with 30 days’ written notice. Upon termination, the accounting firm will provide a final invoice for any outstanding fees owed by the client.Governing LawThis agreement shall be governed by the laws of [Jurisdiction], and any disputes arising from this agreement shall be resolved through mediation or arbitration.Entire AgreementThis agreement constitutes the entire understanding between the parties and supersedes any prior agreements or understandings related to the provision of accounting services.Signed:Client Name: ____________________ Date: __________Accounting Firm Name: ______________ Date: __________。

代理记账公司的合同

代理记账公司的合同

代理记账公司的合同英文回答:Accounting Firm Agreement.Introduction.This Accounting Firm Agreement ("Agreement") is madeand entered into as of [Date] by and between [Company Name], a [Type of Company] organized and existing under the lawsof [State/Country], with its principal place of business at [Address] ("Company"), and [Accounting Firm Name], a [Typeof Company] organized and existing under the laws of[State/Country], with its principal place of business at [Address] ("Firm").Services.The Firm agrees to provide the following accounting services to the Company:Bookkeeping and accounting.Preparation of financial statements.Tax preparation and filing.Payroll processing.Other services as mutually agreed upon.The Firm shall perform the Services in accordance with the highest professional standards and ethical guidelines. The Firm shall maintain accurate and up-to-date records of all Services performed.Compensation.The Company agrees to pay the Firm a monthly fee of [Amount] for the Services. The monthly fee is due and payable on the first day of each month.Term.The term of this Agreement shall commence on [Date] and shall continue for a period of one (1) year. The Agreement shall be automatically renewed for successive one (1) year periods unless either party provides written notice of termination at least thirty (30) days prior to the end of the then-current term.Termination.Either party may terminate this Agreement for any reason upon thirty (30) days written notice to the other party. Upon termination of this Agreement, the Firm shall return all records and property belonging to the Company.Confidentiality.The Firm agrees to maintain the confidentiality of all information provided by the Company. The Firm shall not disclose such information to any third party without the prior written consent of the Company.Governing Law.This Agreement shall be governed by and construed in accordance with the laws of [State/Country].中文回答:代理记账协议。

代理商合同范本 英文

代理商合同范本 英文

代理商合同范本英文[Your Company Name][Your Company Address][City, State, ZIP Code][Email Address][Phone Number][Date][Agent's Company Name][Agent's Company Address][City, State, ZIP Code]Subject: Agency AgreementDear [Agent's Name],We are pleased to offer you the opportunity to become an authorized agent for our company, [Your Company Name]. We believe that your expertise and market presence will be invaluable in promoting our products and services, and we look forward to a successful partnership.This Agency Agreement ("Agreement") sets forth the terms and conditions of our agreement, and we kindly request that you review and sign it within [number of days] days. Please note that this Agreement is non-exclusive, and you are free to enter into similar agreements with other companies.1. Appointment and Duties1.1 Appointment. We appoint you as our non-exclusive agent for the [Territory], effective upon the execution of this Agreement. As our agent, you will have the authority to solicit orders for our products and services on our behalf, subject to the terms and conditions of this Agreement.1.2 Duties. You agree to perform the following duties:a) Promote our products and services within the Territory and use your best efforts to secure orders from potential customers.b) Provide us with regular reports on your activities, including the number of orders secured, sales volume, and any other relevant information.c) Comply with all applicable laws, regulations, and industry standards in the performance of your duties.2. Terms of Sale2.1 Products and Services. You will have access to our product and service catalog, which will be updated regularly. You agree to promote and sell our products and services in accordance with the terms and conditions set forth in this Agreement.2.2 Pricing. You will be provided with a list of suggested retail prices for our products and services. You may offer discounts to your customers, but you must not sell our products and services below the minimum advertised price.2.3 Payment Terms. You agree to pay us for the products and services sold within [number of days] days after the end of each month. We reserve the right to charge interest on late payments at a rate of [percentage]% per annum.3. Commissions and Fees3.1 Commissions. You will be entitled to receive a commission of [percentage]% on the net sales price of our products and services, less any discounts, returns, or allowances. Commissions will be paid to you on a monthly basis, within [number of days] days after the end of each month.3.2 Fees. You agree to pay us a non-refundable annual fee of [amount] for the duration of this Agreement. This fee will be due and payable within [number of days] days after the execution of this Agreement.4. Representations and Warranties4.1 Mutual Representations and Warranties. Each party represents and warrants to the other party that:a) It has the full power and authority to enter into this Agreement and to perform its obligations hereunder.b) This Agreement constitutes a legal, valid, and binding obligation of the party executing it.c) It will comply with all applicable laws, regulations, and industry standards in the performance of its obligations under this Agreement.5. Confidentiality5.1 Confidential Information. Each party ("Disclosing Party") may from time to time disclose to the other party ("Receiving Party") certain confidential information. Such information shall include, but not be limited to, trade secrets, customer lists, financial data, and other proprietary information.5.2 Use and Protection of Confidential Information. The Receiving Party agrees to:a) Use the Confidential Information solely for the purpose of performing its obligations under this Agreement.b) Not disclose the Confidential Information to any third party or use it for any purpose other than as permitted under this Agreement.6. Term and Termination6.1 Term. This Agreement shall commence on the date hereof and shall continue for an initial term of [number of years] years, unless terminated earlier in accordance with the terms of this Agreement.6.2 Termination. either party may terminate this Agreement upon written notice to the other party if:a) The other party commits a material breach of this Agreement and fails to cure such breach within [number of days] days after receipt of written notice from the terminating party.b) either party becomes insolvent or otherwise unable to perform its。

代理记账委托合同(合同范本)

代理记账委托合同(合同范本)

STANDARD CONTRACT SAMPLE(合同范本)甲方:____________________乙方:____________________签订日期:____________________编号:YB-HT-030528代理记账委托合同(合同范代理记账委托合同(合同范本)甲方:(委托方)乙方:(受托方)甲方委托乙方代理记帐,根据《会计法》和财政部《代理记账管理办法》,签定以下协议:一、委托人应当履行下列义务:(一)对本单位发生的经济业务事项,应当填制或者取得符合国家统一的会计制度规定的原始凭证;(二)应当配备专人负责日常货币收支和保管;(三)及时向代理记账机构提供真实、完整的原始凭证和其他相关资料;(四)对于代理记账机构退回的要求按照国家统一的会计制度规定进行更正、补充的原始凭证,应当及时予以更正、补充。

二、代理记账机构及其从业人员应当履行下列义务:(一)按照委托合同办理代理记账业务,遵守有关法律、行政法规和国家统一的会计制度的规定;(二)对在执行业务中知悉的商业秘密应当保密;(三)对委托人示意其作出不当的会计处理,提供不实的会计资料,以及其他不符合法律、行政法规和国家统一的会计制度规定的要求,应当拒绝;(四)对委托人提出的有关会计处理原则予以解释。

三、业务范围:1)根据委托人提供的原始凭证和其他资料,按照国家统一的会计制度的规定进行会计核算,包括审核原始凭证、填制记账凭证、登记会计账簿、编制财务会计报告;2)对外提供财务会计报告;编制和提供财务会计报告要符合《会计法》的有关规定和税务部门的要求,内容真实、准确;3)向税务机关提供税务资料;4)会计资料传递程序和签收手续:做好凭证签收工作,指导甲方妥善保管会计档案;4)按有关规定审核甲方提供的原始凭证,填制记帐凭证,登记会计帐册,及时编制会计报表;5)在每月月度结束后15天内,向甲方报告核算结果和会计报表;6)对委托方有关会计法规和财税政策等问题,提供咨询意见,并可根据委托方的要求提供财务分析报告;四、代理记帐收费:经协商,乙方代理记帐收费标准为人民币每月元,按月支付。

代理记账中英文合同

代理记账中英文合同

委托代理记账协议书Agent Engagement of AccountingDate: 编号:甲方:Party A:乙方:上海托特财务咨询有限公司Party B: Shanghai THOTH Consulting Co., Ltd.委托事由 Recitals1. 甲方希望委托乙方代理甲方的会计和税务工作;Party A wishes to entrust Party B as its accounting and tax agent.2.乙方接受甲方的委托,根据《企业会计准则》、《中华人民共和国外商投资企业会计制度》、《中华人民共和国会计法》及财政、税务等有关法律、法规的规定,为甲方公司提供代理记账、财税咨询和税务申报代理服务。

Party B agrees to act as Party A’s accounting and tax agent to provide bookkeeping, finance consulting andtax agency services to Party A in according with the terms and conditions set out in this Agent Engagement (hereinafter referred to as “Agreement”) under Accounting Law of P.R. China and relevant rules andregulations.1. 权限申明 Authority and Jurisdiction1.1甲方委托并授权乙方完成下述协议条款2中所规定内容(以下称“委托项目”);Party A entrusts and authorizes Party B to act as its agent to accomplish the items set out in Article 2below (hereinafter referred to as “entrusted items”).1.2以上条款规定的委托和授权任何时候都不被视为是本协议双方的合伙关系;The entrustment and authorization as stated in Article 1.1 above should not at any time be regarded as the partnership relationship between the parties of this Agreement.1.3本协议的条款、作用和解释,因本协议引发争议的解决和本协议的执行受中国人民共和国法律约束。

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Bookkeeping Contract
Party A:
Party B:
Purpose: To enable client to correctly understand and conscientiously implement the regulations, and state fiscal and tax policy to safeguard the legitimate rights and interests of client, give full play to the trustee in the financial aspects of tax-related matters dealing with professional skills, clearly the responsibilities and obligations of both sides, by mutual consultations, signs this contract together
Ⅰ The period of service: to
Ⅱ Party B Services scope:
1. Set up the chart of account.
2. Prepare the vouchers, print out the general ledgers, provide the balance sheet and profit/loss account.
3. Submit the tax returns through internet.
ⅢRights and obligations:
(A)Rights and obligations of Party A
1. To establish a sound management system, business law, to ensure the safety and integrity of assets to ensure that original documents are true, accurate, complete, and actively cooperate with Party B work. Provide complete accounting information before 5th of each month, including the use of invoices, bank deposit details and show bank statements. If Party A providing the information was incomplete, resulting in distortion of Party B can not continue to work, leading to industrial and commercial tax penalty, Party A should responsible for the result.
2. Arrange for staff for receipt and payment of cash and bank deposits, according to ‘General Account ing Standards’ requires good care of all the shipping documents.
3. To do the accounting documents in the process of registration and transfer custody of.
4. Will receive timely and accurate industry and commerce, the tax department of letters, telephone and other content transmitted or communicated to Party B.
5. Under this contract in full and timely payment of bookkeeping costs.
6. Bookkeeping sent to Party B provides the necessary working conditions and cooperation.
(B)Rights and obligations of Party B
1. Party B should carry out accounting operations under Chinese regulations.
2. According to the characteristics and operation of Client’s management needs, select the appropriate accounting system.
3. Design transfer process of accounting documents, guide the Party
A for keeping proper accounting files. If termination of the contract, corporate for the transfer of accounting procedures.
4. Timely prepare the vouchers, journalize vouchers, provides the financial statements.
5. Take good care of all accounting information that provided by Party A.
6. Keep confidential and can not reveal any information to outside party.
7. If tax bureau need inspection Party A, Party B should provide necessary help, if needed, should attend the meeting.
Ⅳ Terms of payments
Monthly fee:
Documentation fee:
Total:
Every of month will be the payment date.
Ⅴ Take effect and the termination of the contract:
(A) Contract since the two sides after the date of signature and stamp.
(B) Either side may terminate this contract for any reason, however, at least one month notice period will be needed.
ⅥOther matters
This Agreement shall be governed by the laws of P.R. China and both parties agree to submit to the jurisdiction of P.R. China court.
Party A :Party B:
Signature:Signature:
Telephone:Telephone:
Date:Date:。

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