Tax Services

Comprehensive tax planning, compliance, and optimization solutions for businesses operating in China

Service Overview

Our Tax Services provide expert guidance on China's complex tax system, helping businesses optimize their tax positions while ensuring full compliance with local regulations. We offer strategic tax planning, preparation of tax filings, and representation before tax authorities.

Service Coverage

  • Corporate Income Tax (CIT): Planning, filing, and compliance
  • Value-Added Tax (VAT): Registration, filing, and refund services
  • Individual Income Tax (IIT): Withholding, planning, and reporting
  • Customs Duties: Planning and optimization strategies
  • Transfer Pricing: Documentation and compliance

Processing Time

  • Monthly Tax Filings: 1-5 working days per filing
  • Quarterly CIT Filings: 5-10 working days
  • Annual Tax Settlement: 15-30 working days
  • Tax Registration: 3-5 working days
  • VAT Refund Application: 30-90 working days

Note: Processing times may vary depending on the complexity of the tax situation and the efficiency of local tax authorities.

Required Documents

  • For Tax Filings:
    • Financial statements and accounting records
    • Sales and purchase invoices
    • Bank statements and transaction records
    • Payroll information (for IIT)
  • For Tax Registration:
    • Business license and copies
    • Organization code certificate
    • Legal representative ID
    • Articles of association
  • For Tax Planning:
    • Business plan and structure information
    • Historical tax filings
    • Contract documentation

Service Process

  1. Initial Consultation: Analyze your tax situation and requirements
  2. Document Collection: Gather all necessary financial and tax documents
  3. Tax Calculation: Prepare accurate tax computations
  4. Filing Preparation: Complete all required tax forms
  5. Submission: File tax returns with relevant authorities
  6. Follow-up: Handle any inquiries or audits from tax authorities

Tips & Notes

  • Keep detailed records of all business transactions
  • Be aware of China's tax filing deadlines to avoid penalties
  • Consider preferential tax policies for high-tech and certain industries
  • 及时申报和缴纳税款 (Declare and pay taxes on time)
  • Understand the implications of China's Double Taxation Avoidance Agreements
  • Regularly review your tax structure as China's tax laws frequently change