First of all, the customer provides all the bank statements,INVOICE(invoice), expenditure documents, etc., as well as the details of receivable and unpaid, and then our company will carry out the counting procedure, that is, invoices, expenditure documents, bank statements, etc., to prepare cash flow statement.

Secondly, our company sent the bank confirmation letter to the client and urged the opening bank to fill in the bank confirmation letter and send it to our accounting firm as soon as possible. The purpose of the confirmation letter is to enable the CPA to know the status of the customer's account during the verification. This is the requirement of the Inland Revenue Department of Hong Kong.

A process in which the cash flow statement, balance sheet and balance of payments are audited after the client has signed the statement. The work must be performed by a certified public accountant (CPA) licensed in Hong Kong; After the customer confirms the auditor's report again, our company will send the original and tax form to the customer for signature. Finally, our company will submit the auditor's report and tax form signed by the customer to the Hong Kong Tax Bureau, and send the return receipt to the customer.

CycloseThe company is committed to providing domestic and foreign customers with corporate audit, tax declaration, registration, annual inspection, tax planning and other services in Hong Kong, Singapore, Dubai and other regions. Efficient, rigorous, intimate service has been favored by many private enterprises, listed companies and large state-owned enterprises.