乱账整理与合规梳理
餐饮连锁
Industry background
服务对象：上海连锁餐饮企业，8家线下门店，年营收1200万，服务周期3个月
服务方向：历史老旧账目清理、缺失票据补齐、企业标准化财税制度搭建
customer pain points
1. 积攒3年老旧混乱账务，账面利润和企业实际经营利润相差30万元，无法开展加盟商合作；
2. 企业各类经营票据缺失占比超40%，预估税务稽查风险高达50万元；
3. 无统一门店财务核算标准，新开门店极易出现账目混乱问题。
Solution
1. 仅用时2个月完成3年全部乱账整改，企业真实利润还原准确率100%，顺利签约2家线下加盟商；
2. 补齐各类缺失经营票据与合规佐证材料，全面化解大额税务稽查风险；
3. 制定全门店统一财务核算流程，实现新店账目标准化管理，门店财务人力运营成本降低20%。
Implementation effect
快速整改历史乱账、补全票据、搭建门店统一核算制度
利润100%还原、消除50万稽查风险、成功签约加盟商、人力成本降20%
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