英国公司财税解决方案
UK Company Financial & Tax Professional Solutions
旌沃财务专业为英国公司提供全面的财税服务,包括公司做账、审计报税、VAT增值税申报、公司税申报、个人所得税、公司年审等。我们精通英国税法,拥有10年以上英国公司服务经验,帮助客户合规经营英国业务。
Jingwo Accounting specializes in providing comprehensive financial and tax services for UK companies, including bookkeeping, audit and tax filing, VAT return, corporation tax return, personal tax, and annual compliance. We are proficient in UK tax laws with over 10 years of experience serving UK companies.
英国公司核心服务
UK Company Core Services
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英国公司做账
UK Company Bookkeeping
按月/按季提供专业做账服务,编制符合英国会计准则的财务报表。
Monthly/quarterly professional bookkeeping services, preparing financial statements compliant with UK Accounting Standards.
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英国公司审计
UK Company Audit
年度审计、税务审计、专项审计,由英国注册会计师签核审计报告。
Annual audit, tax audit, special audit, audit reports signed by UK Chartered Accountants.
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英国税务申报
UK Tax Filing
公司税、VAT增值税、个人所得税申报,合理税务筹划降低税负。
Corporation tax, VAT, personal tax filing, reasonable tax planning to reduce tax burden.
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英国公司年审
UK Company Annual Compliance
公司年报、Confirmation Statement、注册地址续期等合规服务。
Annual accounts, Confirmation Statement, registered address renewal and other compliance services.
英国税务制度特点
UK Tax System Features
英国拥有完善的税务体系和相对较高的税率,了解英国税务特点对合规经营至关重要。
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公司税
公司税率:标准税率19%-25%(取决于利润水平)
Corporation tax rate: Standard rate 19%-25% (depending on profit level)
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VAT增值税
标准税率20%,还有5%低税率和0%零税率档
Standard VAT rate 20%, also 5% reduced rate and 0% zero rate
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个人所得税
累进税率:20%、40%、45%,每年有免税额度
Progressive rates: 20%, 40%, 45%, with annual tax-free allowance
⚠️ 英国公司重要提醒:及时办理年审避免罚款
英国公司年审截止日期:公司成立周年日后9个月内必须向Companies House提交年度账目。
逾期处罚:逾期提交年度账目,罚款从£150起,逾期时间越长罚款越高,最高可达£1,500。
Annual Compliance Deadline: Annual accounts must be filed with Companies House within 9 months after financial year end.
Late Penalty: Late filing penalty starts from £150, increases with delay, up to £1,500 maximum.
英国财税服务详情
UK Financial Services Details
| 服务项目 |
服务内容 |
服务周期 |
| 做账服务 |
Bookkeeping Service |
凭证整理、账务处理、财务报表编制、银行对账 |
Voucher sorting, bookkeeping, financial statement preparation, bank reconciliation |
按月/季 |
Monthly/Quarterly |
| 审计报税 |
Audit & Tax Filing |
财务报表审计、公司税申报表填写、税务计算 |
Financial statement audit, corporation tax return completion, tax calculation |
年度 |
Annual |
| VAT申报 |
VAT Return |
VAT登记、季度申报、VAT退税申请 |
VAT registration, quarterly return filing, VAT refund application |
季度 |
Quarterly |
| 公司年审 |
Annual Compliance |
年度账目、Confirmation Statement、注册地址续期 |
Annual accounts, Confirmation Statement, registered address renewal |
年度 |
Annual |
英国公司服务流程
UK Company Service Process
资料收集与整理
Data Collection & Organization
收集银行月结单、购销合同、发票、费用单据等原始凭证
Collect bank statements, contracts, invoices, expense receipts and other original documents
账务处理与做账
Bookkeeping & Accounting
录入凭证、登记账簿、编制试算平衡表、调整分录
Enter vouchers, record ledgers, prepare trial balance, adjusting entries
财务报表编制
Financial Statement Preparation
编制资产负债表、利润表、现金流量表、附注
Prepare balance sheet, income statement, cash flow statement, notes
审计与报税
Audit & Tax Filing
注册会计师审计、填写公司税申报表、VAT申报
Chartered Accountant audit, corporation tax return completion, VAT filing
为什么选择旌沃财务代理记账?
Why Choose Jingwo Accounting for UK Companies?
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英国税法精通
Proficient in UK Tax Laws
团队成员精通英国税法,熟悉公司税、VAT等税务规定。
Team members proficient in UK tax laws, familiar with corporation tax, VAT regulations.
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英国注册会计师
UK Chartered Accountant Partnership
与英国本地注册会计师事务所合作,确保审计报告合规有效。
Cooperate with local UK Chartered Accountant firms to ensure audit reports are compliant and valid.
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高效服务响应
Efficient Service Response
24小时内响应客户咨询,紧急问题优先处理,确保合规期限。
Respond to customer inquiries within 24 hours, prioritize urgent issues, ensure compliance deadlines.
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风险控制保障
Risk Control & Protection
专业税务风险评估,避免HMRC税务稽查风险,保障企业合规经营。
Professional tax risk assessment, avoid HMRC tax audit risks, ensure compliant business operation.
英国公司做账审计收费标准
UK Company Bookkeeping & Audit Fee Standard
| 公司类型 |
年营业额 |
做账审计费用 |
| 微型公司 |
Micro Company |
£10万以下 |
Below £100K |
£800 - £1,200 |
£800 - £1,200 |
| 小型公司 |
Small Company |
£10-50万 |
£100K - 500K |
£1,200 - £2,500 |
£1,200 - £2,500 |
| 中型公司 |
Medium Company |
£50-200万 |
£500K - 2M |
£2,500 - £5,000 |
£2,500 - £5,000 |
| 大型公司 |
Large Company |
£200万以上 |
Above £2M |
根据复杂程度报价 |
Quoted based on complexity |
*注:以上价格为参考价格,实际费用根据公司业务复杂度、交易笔数、票据数量等因素确定。
*Note: Above prices are for reference only, actual fees depend on business complexity, transaction volume, document quantity, etc.
立即咨询
Consult Now for UK Company Financial Services
点击上方按钮显示咨询电话,或扫描下方二维码添加微信
Click the button above to show contact phone, or scan QR code below to add WeChat
英国公司财税知识
UK Company Financial Knowledge
了解更多关于英国公司做账、审计、税务申报的专业知识:
Learn more professional knowledge about UK company bookkeeping, audit, tax filing:
- VAT增值税登记门槛:如果公司过去12个月的应税营业额超过£90,000,必须进行VAT登记。
- 公司税申报时间:公司税必须在会计期间结束后9个月内缴纳,申报表必须在会计期间结束后12个月内提交。
- MTD数字税务:英国正在推行Making Tax Digital计划,要求企业使用兼容软件进行数字化税务记录。
- PAYE系统:如果公司有雇员,必须注册PAYE系统,用于代扣代缴个人所得税和国民保险。
- 审计豁免:小型公司可能符合审计豁免条件,但仍有义务准备年度账目并提交给Companies House。
查看更多财税专业知识 →
More Financial Knowledge