德国公司账务审计

依照国家法规、审计准则和会计理论,运用专门的方法,对被审计单位的财政、财务收支、经营管理活动及其相关资料的真实性、正确性、合规性、合法性、效益性进行审查和监督,评价经济责任,鉴证经济业务,用以维护财经法纪、改善经营管理、提高经济效益的一项独立性的经济监督活动。

陪跑式服务加急办理快速落地

1680Starting fromLatest Activity Notice

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Consult Customer Service

专业服务保障一对一全程指导高效快捷体验

德国公司账务审计

痛点分析

深入理解行业痛点,提供专业解决方案

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准则差异

德国会计准则(HGB)与IFRS差异大,报表转换成本高。

准则差异
转换成本
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收入确认

跨境电商收入确认不合规(如B2B/B2C税务处理混淆)。

合规风险
复杂
处理难度
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定价风险

跨境关联交易定价缺乏文档支持,易触发税务局(Finanzamt)调查。

调查风险
严重
潜在影响
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合规压力

法定审计(Pflichtprüfung)强制要求高,中小企业合规压力大。

合规要求
企业压力

服务内容

全方位德国公司账务审计服务解决方案

法定审计

按HGB标准编制财报,出具法定审计报告(Prüfungsbericht)。

跨境交易审计

确认收入税务分类(如欧盟内B2B反向征税机制)。

转让定价报告

准备Master File/Local File,符合OECD标准。

内控体系搭建

财务流程标准化,满足中型企业(Mittelstand)合规要求。

成果价值

乐讯专业服务带来的显著成效

合规保障

100%
审计报告符合《德国商法典》(HGB)及银行要求

风险降低

90%
跨境交易税务风险降低,避免补税(税率19%-30%)

效率提升

50%
转让定价争议解决周期缩短,税负优化10%-15%

成本优化

40%
内控效率提升,审计成本降低20%

Cooperation Process

Served over 2000 enterprises with financial and tax services

  • 01
    Pre-consultation

    Consult project investigation

  • 02
    Cooperation Negotiation

    Full communication to confirm requirements

  • 03
    Sign Contract

    Confirm matters and sign contract

  • 04
    Customized Plan

    Organize issues and submit plan

  • 05
    Implementation

    Track plan implementation progress

  • 06
    Delivery & After-sales

    Follow-up after plan completion

Customer Testimonials

8 years of cross-border e-commerce consulting, one-stop service, let performance soar

  • Lingang - Mr. Tan

    After so many years in business, I feel like this year I finally became a real boss. I don't even know how I got by before. Teacher Na has played a big role, and so has Teacher Ouyang. Next year we can do even better and strive to reach 500 million.

  • Shenlaiyibi - Ms. Fang

    The Lexun financial and tax consulting team, led by Teacher Ouyang, provided services for us. Over the year of consulting, the greatest gain was that, from the beginning when financial work lacked priorities, we were later able, with the teachers' support, to better identify the focus of our service work. We initially built the financial framework and workflows and now have a clear plan for the work ahead. Regarding business analysis, although we introduced this module, we ultimately did not manage to hold formal operations meetings. The consulting team's publication approach inspired me and helped me find a method for operations analysis. We are currently testing it, and the operational feedback has been quite good.

  • Dalian Seller - Mr. Li

    We feel truly fortunate to have met Lexun. Cooperation with local accounting firms and dealing with financial issues had been a long-standing pain for years. Communication with the teachers has been smooth and candid; they can understand both what I express and what I don’t. Teacher Wang set an example for us and provided valuable insights. There may be many tasks to push forward and it might get busy, but after understanding the direction and methods, we are very much looking forward to the days ahead. We will work hard to live up to this encounter and believe that both Lexun and we will keep getting better and better.

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