CLA — BPS Accounting Management

1st–5th: Collect and process source documents (invoices, bank statements, receipts) from clients
5th–10th: Journal entries, reconciliation of accounts, bank reconciliation
10th–15th: VAT calculation and D300 preparation for VAT-registered clients
15th–20th: CIT / micro-enterprise tax calculation and declaration preparation
20th–25th: Monthly closing, trial balance review, management reporting
25th: Deadline — D300 (VAT), D100 (CIT advance payment), micro-enterprise tax
25th–EOM: Financial statements review, inventory reconciliation, internal QC

BPS Accounting Management

Client portfolio, weekly task tracking, financial statements, CIT, and practice analytics — synced with BI Planner