每次跟客户聊香港公司做账,都会被问一个问题:
“我能不能年底再做?平时太忙了。”
可以,但这样做的代价,是补税、补罚款,和一笔比季度理账贵3-5倍的做账费用。
💡 如果你一直年底做账,不确定自己的凭证是否完整,可以添加微信 qcygscszk or call 18676749275,发送【理账】获取免费账务健康检查。

你能记得住一年前的每一笔采购金额、每一张供应商发票在哪里吗?
实际情况是:
| 理账模式 | 凭证遗漏率 | 遗漏后果 |
|---|---|---|
| Quarterly settlement of accounts | <5% | 可及时补充 |
| One-time year-end accounting | >30% | 无法追溯,当期成本不能入账 |
凭证遗漏的直接后果:这笔成本无法抵税。
假设你一年采购了HKD 100万,但30%的凭证找不到了,就有HKD 30万的成本无法抵扣——按16.5%利得税算,等于多交了HKD 4.95万。
这笔多交的税,完全是可以避免的。
季度理账的另一个价值是:每季度知道公司赚了多少,亏了多少。
年底一次性做账,全年只有一次财务体检。如果某个季度亏损原因特殊,年底才发现时,已经没有时间调整。
对于利润超过HKD 200万的公司,每季度掌握实时利润,是做好税务筹划的基础——知道利润规模,才能提前规划抵扣、离岸申请、分红时机。
📌 如果你已经积压了多个季度的账目,需要集中整理,可以联系我们获取补做方案。
Cell phone: 18676749275 | WeChat: qcygscszk(发送【补账】)

会计师(审计师)行业有旺季——每年1月到4月,是香港财政年度结束、大量公司需要集中做账审计的时期。
如果你平时不做账,年底集中处理,会遇到两个问题:
同样的账目,季度理账的总成本,反而比年底集中做账便宜。
Step 1:每季度收集凭证
Step 2:发给会计师录入
提交凭证→会计师录入系统→生成季度财务报表(损益表+现金流量表)
Step 3:季度末对账
核对季度利润→与预期对比→如有异常,当季处理
| sports event | Quarterly settlement of accounts | One-time year-end accounting |
|---|---|---|
| 凭证遗漏率 | <5% | >30% |
| 因凭证遗漏多交的税 | 极低 | 可能多交数万 |
| 做账审计费用 | 正常价格 | 可能加价50%-100% |
| 年度利润掌握 | 实时(每季度) | 事后(年底) |
| 整体成本 | lower (one's head) | 高 |
想建立季度理账体系,或者有积压的账目需要整理?发送“理账”给我们,免费帮你做一次账务健康检查+给出理账方案。
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