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LocationFinance and Taxation Service

Introduction of differenttypes of financial services:

 

 Consultingcompany

I. Tax Opening Services

1.    OpeningRegistration for Tax Catalogues

2.    Qualificationas General VAT taxpayer

3.    E-tax/TaxInvoice Equipment

 

II. Monthly Financial Accounting &Tax Compliance

1.     Financial Accounting and Reporting 

2.    PeriodicTax Returns and Compliance

 

III. Financial Analysis Report

1.     Balance Sheet Analysis

2.    ProfitStatement Analysis

3.    CostAnalysis

 

IV. Individual Income Tax Declaration

1.     Individual Income Tax (IIT)declaration for Chinese Employees (for annual incomes below RMB 120,000)

2.     Year-end IIT self-declaration for ChineseEmployees (for annual incomes over RMB 120,000)

3.     IIT entrance-registration for Foreign Employees

4.     IIT Declaration for Foreign Employees (forannual incomes below RMB120,000)

5.     Year-endIIT Declaration for Foreign Employees (for annual incomes over RMB 120,000)

6.     Tax-paid certificate notarisation

            

V. Annual Closing Services 

1.     Preparationof Annual Financial Statements (Annual F/S)

2.     AnnualEIT Clearance

3.     Annual Combined Inspections (Legal Obligation)

 

 

 Trading Company

I. Tax Opening Services

1.     OpeningRegistration for Tax Catalogues

2.     Qualification as General VAT taxpayer

3.     E-tax/Tax Invoice Equipment

 

II. Monthly Financial Accounting &Tax Compliance

1.     FinancialAccounting and Reporting

2.     PeriodicTax Returns and Compliance

 

III. Export Rebates Accounting Treatment

1.     Exporttax refund (exemption) determination, change and cancellation

2.     Exportgoods back (free) declaration

3.     Exportgoods tax rebate (exemption) documents filing

 

IV. Financial Analysis Report

1.     Balance Sheet Analysis

2.    ProfitStatement Analysis

3.    CostAnalysis

4.     AR turnover Analysis

5.     AP turnover Analysis

 

V. Individual Income Tax Declaration

1.     Individual Income Tax (IIT)declaration for Chinese Employees (for annual incomes below RMB 120,000)

2.     Year-end IIT self-declaration for ChineseEmployees (for annual incomes over RMB 120,000)

3.     IIT entrance-registration for Foreign Employees

4.     IIT Declaration for Foreign Employees (forannual incomes below RMB120,000)

5.     Year-endIIT Declaration for Foreign Employees (for annual incomes over RMB 120,000)

6.     Tax-paid certificate notarization

 

VI. Annual Closing Services

1.     Preparationof Annual Financial Statements (Annual F/S)

2.     AnnualEIT Clearance

3.    AnnualCombined Inspections (Legal Obligation)

 

 

 Logistics Company

I. Tax Opening Services

1.     OpeningRegistration for Tax Catalogues

2.     Qualification as General VAT taxpayer

3.     E-tax/Tax Invoice Equipment

 

II. Monthly Financial Accounting &Tax Compliance

1.     Financial Accounting and Reporting

2.     Periodic Tax Returns and Compliance

 

III. Financial Analysis Report 

1.     Balance Sheet Analysis

2.     Profit Statement Analysis

3.     Cost Analysis

 

IV. Individual Income Tax Declaration

1.     Individual Income Tax (IIT)declaration for Chinese Employees (for annual incomes below RMB 120,000)

2.     Year-end IIT self-declaration for ChineseEmployees (for annual incomes over RMB 120,000)

3.     IIT entrance-registration for Foreign Employees

4.     IIT Declaration for Foreign Employees (forannual incomes below RMB120,000)

5.     Year-endIIT Declaration for Foreign Employees (for annual incomes over RMB 120,000)

6.     Tax-paid certificate notarisation

            

V. Annual Closing Services

1.     Preparationof Annual Financial Statements (Annual F/S)

2.     AnnualEIT Clearance

3.     Annual Combined Inspections (Legal Obligation)

 

 

 Foreign Representative Office

I. Tax Opening Services

1.     OpeningRegistration for Tax Catalogues

2.     E-tax/Tax Invoice Equipment

 

II. Monthly Financial Accounting & TaxCompliance

1.     Financial Accounting and Reporting

2.     Periodic Tax Returns and Compliance(Quarterly)

 

III. Financial Analysis Report

1.     Balance Sheet Analysis

2.     Profit Statement Analysis

3.     Cost Analysis

 

IV. Individual Income Tax Declaration

1.     Individual Income Tax (IIT)declaration for Chinese Employees (for annual incomes below RMB 120,000)

2.     Year-end IIT self-declaration for ChineseEmployees (for annual incomes over RMB 120,000)

3.     IIT entrance-registration for Foreign Employees

4.     IIT Declaration for Foreign Employees (forannual incomes below RMB120,000)

5.     Year-endIIT Declaration for Foreign Employees (for annual incomes over RMB 120,000)

6.     Tax-paid certificate notarization

 

V. Annual Closing Services 

1.     Preparationof Annual Financial Statements (Annual F/S)

2.     AnnualEIT Clearance

3.     Annual Combined Inspections (Legal Obligation)