Company Accounts &Tax (公司账户和税务)

我们提供公司账务与税务合规指南

所有有限公司必须在公司会计年度结束后的9个月内向公司注册处（Companies House）提交公司账目。他们还必须在公司会计年度结束后的一年内向英国税务海关总署（HM Revenue & Customs）提交一整套账目。这些是2006年公司法中规定的公司董事的基本职责。未能履行这些责任可能会导致罚款/处罚。

如果公司需要缴纳公司税，必须计算利润。因此，也应计算基于此利润金额应缴纳的公司税。这些信息必须通过公司税务申报表报告给英国税务海关总署（HM Revenue & Customs），并附上一整套公司账目和支持申报的税务计算。逾期提交申报会受到严厉的处罚，逾期缴税还会产生利息，因此遵守由公司年度会计日期确定的截止日期非常重要。

我们专业的团队可以帮助您规划准备公司账目。首先，通过提供如何维护公司记录的建议，并提醒您公司账目和公司税务申报的截止日期。其次，我们还提供可能对您的公司有利的税务规划方面的建议。最后但同样重要的是，我们可以协助您准备公司账目、公司税务申报和税务计算。

We Provide Guidance on Corporate Accounting and Tax Compliance

All limited companies are required to submit their company accounts to Companies House within 9 months after the end of their accounting year. Additionally, a complete set of accounts must be filed with HM Revenue & Customs within one year of the company's accounting year-end. These responsibilities are fundamental duties of a Company director, as stipulated in the Companies Act 2006. Failure to comply with these obligations may result in fines and penalties.

If a company is subject to corporation tax, it is essential to calculate the profit accurately. Following this, the corporation tax due on this profit must also be determined. This information needs to be reported to HM Revenue & Customs via a Corporation Tax Return form, accompanied by a full set of Company Accounts and tax computations in support of the return. Late submission of returns attracts stringent penalties, and interest is charged on late tax payments. Therefore, it is crucial to adhere to the deadlines, which are based on your company's annual accounting date.

Our dedicated team is ready to assist in planning for the preparation of your Company Accounts. Initially, we provide guidance on maintaining Company records and send reminders about the due dates for Company Accounts and Company Tax Returns. Additionally, we offer advice on tax planning strategies that could benefit your company. Lastly, we are equipped to help with the preparation of Company Accounts, Company Tax Returns, and Tax computations.