會計問題(核數報告)

2009-02-12 1:10 am
我公司最近因為與會計師樓出現問題,
此後, 我要求取回本公司的核數報告,
但一直以來, 當我取回時是一式三份,
但今次卻只能取回兩份, 對方稱聲他們有權這樣做, 說是保留客戶資料,

我想問問大家可有此事?
而我又怎能取回呢?
更新1:

可唔可以用中文回答.

更新2:

另外, 核數報告應該有多少份, 而且每一份又有什麼用途呢?

回答 (2)

2009-02-12 1:32 am
✔ 最佳答案
取回二份或三份都無大問題,因為一份釘好給客睇,另一份公司存檔。
參考: 我會計公司
2009-02-13 1:33 am
I think you have to check HOW MANY orginal copies of the audited financial statements the directors have signed. Normally, the CPA only retain 1 copy for their record and 1 for Inland Revenue Department under the Profits Tax. Assuming you have given 4 copies of this original signing copies to the CPA, you could then get back 2 copies of the original financial statements with the signed auditors' report attached.
Generally speaking, you can have all original signed copies back except the 2 copies as one retained by CPA for his record and one for profits tax purposes if the CPA is also acting as a tax representative of your company. It is a matter of mutual agreement for how many copies you want at a cost charged by your CPA. There is no hard and fast rule for how many copies to be given back by a CPA.


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