· Assist to preform branch office input VAT reconciliation; Verify and register relevant VAT invoices and then make p-filing by voucher by door.
· Verify each boutique sales summary reporting by payment method / cash count monthly reporting / daily sale memo, and make p-filing by door.
· Verify each branch office VAT monthly declarations, and make e-filing by door.
· Make p-filing for BTQ PRC monthly statutory reporting package.
Support brand office closure and external inspection according to the requirements of external authority.
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