1. For a foreign contract to write exw hk delivery, I can make him change
2. Guests of the company in Hong Kong, Japan, Europe has a branch, I also change under the contract, no seal 3 . There is also a United States. You can also change the delivery address,
4. There is a supply of Hong Kong. Customer is Taiwan, if you want to tax the profits only to the single tax, right? Not have to pay the profits of other passengers, right?
5. If you do account, made a loss, but also to pay tax? Overseas profits tax-free if not apply?
April I have a single bank HSBC. 4 months ago Bank of deep-fat, we have withdrawn. No profit or benefit to me?
6, there is a supply, often an individual paragraph to let us play to him, not the company account, and to our advantage it?
Please note that free does not mean free
Please note that 18 months Government of Hong Kong registered company is required to declare the tax situation. to do after the audit report,
At this point the company if the application for overseas profits tax (tax-free applications), the application fee itself is far beyond the cost of your expectations . Fees million units.
Hong Kong companies registered in the normal way of tax returns are to be flat for the full year operating profit or loss, so that non-profit status to evade taxes.
LZ Which agents do not then listen to and you can do for you tax, the tax cost is very high. and note that not .
There are a vast majority of people do not understand foreign trade, that is already registered friends know not many, if interested in this project can be added to the power Q or further communication.
bank has to pay back the documents withdrawn
delivery in Hong Kong can not be written on the contract, the need to change the
Please contact Kimberly signed up for accounting
If guests, the guests did not sign, I signed right? Check the seller, insiders please reply back the next
- JENNIFER
1 Hong Kong can not be written on the contract delivery, the need to change the
2 no chapter does not matter, signature recognition The
3 Hong Kong profits tax is only
4 sure if you do not pay tax loss
5 bank notes withdrawn to make up to fight back
6 individual accounts is tax-free benefit application The
- directly for Hong Kong and overseas companies, stable, professional, timely and accurate information, professional agents -
If you use local resources in Hong Kong is the need to pay taxes, but You can handle the account of the ways to do
account the form of Hong Kong, invoices, receipts and so can be used as recorded documents in a timely manner to keep good documentation.
proposals to provide professional tax treatment , the cost of your things with a reasonable deal.
need only be noted on the transfer fees use this fee to
provide:
1 - Bank transactions
2 - Accounts Receivable
3 - Income
4 - stock (if any)
5 - expenses and payables
6 - Salaries and commissions
specific tax advice consult professional advisers, accountants operating in Hong Kong directly. LZ
like this can apply overseas profits, and if related to Hong Kong resources, then this part of the separate tax and other not covered directly apply to overseas profits.
LZ if necessary to find out, we hope that the professional can help you: [url] http://bbs .***. com / thread -2386336-1-1.html [/ url]
LZ:
Division I professional accountant to handle your company's tax problems. Welcome to the Advisory
Tax Guide - Hong Kong company to apply for tax exemption conditions
return of Hong Kong companies to legally reasonable tax avoidance, we must first satisfy several conditions:
1, the contract is not signed in Hong Kong, local; (usually Banks will be signing the contract on the ground)
2, customers are not in Hong Kong; (buyers and sellers)
3, the goods are not in Hong Kong and local customs;
4, not Hong Kong to set up a physical OFFCIE and hire local employees;
5, orders not completed in Hong Kong;
o cargo transshipment through Hong Kong, it is possible;
o re-shipment of goods to stay in Hong Kong is Hong Kong companies should not be allowed to legally return
reasonable tax avoidance, we must first satisfy several conditions:
1, the contract is not signed in Hong Kong and the local; (usually the bank will sign a contract to)
2, the customer is not in Hong Kong; (buyers and sellers)
3, the goods are not in Hong Kong and local customs;
4, there is no established local entities in Hong Kong and employ local staff OFFCIE ;
5, orders not completed in Hong Kong;
o cargo transshipment through Hong Kong, it is possible;
o cargo ship in Hong Kong should not be allowed to stay longer.
If you want to Inland Revenue tax-free, or do need to follow a regular account, and then provide the entire trade flow,
provide all the documents and so on, and then to apply for Therefore,
the so-called Profits on the premise that the auditor's report to do, when a new company set up 18 months after the tax return will receive the Inland Revenue Department, within 3 months you need to do an auditor's report handed into the Inland Revenue Department.
tax accountants in the submission of materials and if the directors believe that the business is overseas operations, the profit earned from a non-local Hong Kong, you need to be issued by the director of the company, a trade flow statement that operation of the entire trade process to write down: Where did you meet clients, how to contact the guests, where the contract signed, from where the purchase, from where the ship went, and finally how the money collected. Check with your accountant in the trade process will help you in the auditor's report reflected the government told you get out of Hong Kong Hong Kong company profits to apply for tax exemption.
tax accountants in the submission of the material and if the directors believe that the business is overseas operations, the profit earned from a non-local Hong Kong, you need to be issued by the director of the company, a trade flow statement that the entire trading operation process to write down: Where did you meet clients, how to contact the guests, where the contract signed, from where purchases, from where shipments go, how the money collected last. Check with your accountant in the trade process will help you in the auditor's report reflected the government told you get out of Hong Kong Hong Kong company profits to apply for tax exemption. Application procedures for overseas profits
:
first to apply for overseas profits on the premise that the auditor's report to do, when a new company set up 18 months after the Inland Revenue Department will receive a tax form, you need 3 months to do a better delivery of the auditor's report into the Inland Revenue Department.
source principle of taxation in Hong Kong which, for the profits are from overseas in foreign profits, offshore companies can apply for exemption from taxes. Under the Hong Kong Inland Revenue Department guidelines, to determine whether operations are in Hong Kong to consider several factors: a place of business; customer base; contract location; cargo declaration is via Hong Kong; payment methods. Any tax arrangement must be arranged in advance; after deliberate tax evasion do that is to bear criminal responsibility.
- directly for Hong Kong and overseas companies, stable, professional, timely and accurate information, professional agents -
1. Hong Kong companies to levy the tax according to the source, if used Hong Kong Resources you must pay taxes, but the accounts of the way through the handle, you need to provide detailed documentation
2. Hong Kong in accordance with the facts speak for themselves, subject to evidence, how to contact customers, signed a contract, such as and shipments, detailed documents shall prevail
3. Ibid
4. audit is the annual auditing of all operations.
5. to do account auditing Open an account there with nothing to do with the need to deep-fat and HSBC account for all the documents for processing to do the audit, the accounts are not subject to tax losses so
6. remittance of specific individuals or companies is not affected. < br> - directly under the CPA, the Secretary, directly for Hong Kong, Britain, the Seychelles and other places, prices are more affordable
account regardless of where Hong Kong companies also have business no matter where they occur, are account tax return needs to be done
on the business entities in Hong Kong HK companies are not required to declare the profits tax and salaries tax, HK companies to fight each other shall not conducive to tax avoidance in Hong
profits tax : Hong Kong only to the trade, profession or business from or the profits from Hong Kong profits tax
if business profits tax audit of the legal action required to apply for overseas profits and exempt from profits tax in Hong Kong
audit fees to business volume and business documents for fee information. require customers to be retained in the business operations
bank statements, receipts, invoices and other documents, such as to zero reported that our free operating
offshore exchange individuals for household use up money for the commission to write, labor
then upstairs
accountants in checking your trade process will help you in the auditor's report reflected the government told you get out of Hong Kong Hong Kong company profits to apply for tax exemption. Such an application with overseas profits after the auditor's report, delivered into the Inland Revenue Department. Since HK is a common law country, in the absence of evidence to prove that you do not meet the conditions of application for tax exemption when you said before they are real to handle, so soon will accept your application. Application procedures for overseas profits
: first to apply for overseas profits on the premise that the auditor's report to do, when a new company set up 18 months after the tax return will receive the Inland Revenue Department, you need to do a good job within 3 months an auditor's report handed into the Inland Revenue Department. Tax accountants in submitting the material and if the directors believe that the business is overseas operations, the profit earned from a non-local Hong Kong, you need to be issued by the director of the company, a trade flow statement that the operation of the entire trade process to write down : Where did you meet clients, how to contact the guests, where the contract signed, from where the purchase, from where the ship went, and finally how the money collected.
Hangzhou excellent record of professional offshore companies registered in Hong Kong and overseas, bank account, do tax accounts, company annual audit and other services
reported zero profits tax only for operations without any business company,
A. Company does not happen in any business (whether in Hong Kong or outside Hong Kong)
B. Is no capital account transactions or open any account
C. Not in Hong Kong employees (Acting Secretary to provide the only government affairs, not involved in business, so do not belong to your employees in Hong Kong Division)
- directly for Hong Kong and overseas companies, stable, professional, timely and accurate information, professional agents -
levy taxes in Hong Kong in accordance with the source, such as the use of local resources in Hong Kong, then a taxable account, but can do
balanced approach to good account loss or profit taxes the way
not send money to other individuals, such as user fees need to specify this specific purpose, we have by the Hong Kong operation of the local accounting and accountants to do account auditing
accounting work required information:
1 - a year of record
2 - for the first time must provide a prospectus
3 - Bank transactions
4 - income and expenditure bills
5 - accounts receivable and accounts payable
6 - Salaries and commissions
7 - inventory, etc.;
accounting is audit after the completion of treatment, if the company has profits to apply for overseas profits exempt from income tax required to submit the following information:
1 - Financial Statements
2 - Audit reports
3 - tax computation
4 - Hong Kong tax exemption for offshore operations Hangzhou excellent record book
professional registration in Hong Kong and overseas offshore companies, bank accounts, tax returns do account, the company examined and other services
as long as a local business or not in Hong Kong and the Hong Kong local customers trade occurs, so that no taxes generated, but the tax still want.
- directly for Hong Kong and overseas companies, stable, professional, timely and accurate information, professional agents -
Hong Kong taxes are levied according to sources, you can handle account to do flat or profit, loss, even if with the Hong Kong business is not subject to tax
instructions in the documentation on the specific purpose of this fee to provide bank statements purchase and sale documents, invoices, receipts, and so do account < br />
account after doing the audit by the accounting operations, completion of the audit, the accountant will audit the company issued a second report
In fact, if business tax returns to be audited required to pay to do the audit in order to apply for exemption from HK overseas profits and the profits tax
Three Limited tax process
order to provide the documents → Documents → Accounts → do account processing is completed by the auditor → → →
audit report is completed to pay the shareholders who signed → accountants to sign audit reports for tax return documents →
Kai Shang business customers Hong Kong companies
the territorial source principle of taxation, not in Hong Kong and the local business and the lack of occurrence of local customers in Hong Kong trade, so that no revenue generated. but the tax is a must (mode 2 election returns 1)
account opening, where the creation of a few does not affect your tax treatment, see your customers and funding sources and related
Kay is still offshore companies registered in Hangzhou, the creation of HSBC Hong Kong / Hang Seng accounts, international trade mark applications
can provide to the business as long as the profits are from overseas, you can reply to your tax professional
:
1: application for tax exemption documents, including contracts, delivery and logistics, and Hong Kong are not related, otherwise it is negative factors.
2: invoices stamped signature, a copy can be, the delivery address that Hong Kong is not easy.
3: Hong Kong to receive the source of local profits, net profits tax on this list, the other can still apply for tax exemption
4: loss of the company is no tax to pay for < br />
5: The commission needs to individuals and personal information he provided a receipt for transfer of the Inland Revenue Department to verify whether a company profits
1 Hong Kong can not be written on the contract delivery, the need to change the
Chapter 2 does not matter, and recognize the signature
3 Hong Kong is only the profit tax loss
4 sure if you do not pay taxes
5 bank notes withdrawn to make up back
6 play is a personal account are tax advantageous to do as long as the financial
can apply for tax exemption, and does not affect the overseas profits of
data required for account
treatment accounts, documents required by the Inland Revenue Department
our guidelines, customers should prepare the list of business records to facilitate the processing of accounting transactions category accounts
relevant records required to be kept
sales invoices
notice return receipt receivable receivables
daily cash register tapes and other records
purchase invoice
small purchases receipts for petty cash vouchers
current account check stubs Other expenditure statement
expenditure invoice receipt
payroll check stub record sheet
banking transactions
bank statements and deposit records related to collection details
check stubs or copies of checks to determine whether Hong Kong companies operating in Hong Kong, the following is the main factors:
1. it has business address (other than registered address) in Hong Kong.
2. whether the overseas business address.
3. it has to employ staff locally.
4. in consultation with customers and suppliers and venue for negotiations.
5. contracts where signed.
6. In Hong Kong, whether customers or suppliers.
7. whether the goods shipped through Hong Kong or handled in Hong Kong.
8. whether or acceptance of goods in Hong Kong stock.
If the client company is not operating in Hong Kong, we need to keep these relevant documents and certificates.
professional accounting firm reply:
can apply
reasonable return of Hong Kong companies to legal tax avoidance, we must first satisfy several conditions:
1, contract was not signed in Hong Kong, local; (usually the contract will be signed in)
2, customers are not in Hong Kong; (buyers and sellers)
3, no goods to local customs in Hong Kong ;
4, there is no entity in Hong Kong to set up a OFFCIE and hire local employees;
5, orders not completed in Hong Kong;
o cargo transshipment through Hong Kong, it is possible;
o cargo ship in Hong Kong is not allowed to stay longer.
returns documents based on four categories: income, expenditure, bank statements, and administrative costs
2. Guests of the company in Hong Kong, Japan, Europe has a branch, I also change under the contract, no seal 3 . There is also a United States. You can also change the delivery address,
4. There is a supply of Hong Kong. Customer is Taiwan, if you want to tax the profits only to the single tax, right? Not have to pay the profits of other passengers, right?
5. If you do account, made a loss, but also to pay tax? Overseas profits tax-free if not apply?
April I have a single bank HSBC. 4 months ago Bank of deep-fat, we have withdrawn. No profit or benefit to me?
6, there is a supply, often an individual paragraph to let us play to him, not the company account, and to our advantage it?
User Solutions
Please note that free does not mean free
Please note that 18 months Government of Hong Kong registered company is required to declare the tax situation. to do after the audit report,
At this point the company if the application for overseas profits tax (tax-free applications), the application fee itself is far beyond the cost of your expectations . Fees million units.
Hong Kong companies registered in the normal way of tax returns are to be flat for the full year operating profit or loss, so that non-profit status to evade taxes.
LZ Which agents do not then listen to and you can do for you tax, the tax cost is very high. and note that
There are a vast majority of people do not understand foreign trade, that is already registered friends know not many, if interested in this project can be added to the power Q or further communication.
bank has to pay back the documents withdrawn
delivery in Hong Kong can not be written on the contract, the need to change the
Please contact Kimberly signed up for accounting
If guests, the guests did not sign, I signed right? Check the seller, insiders please reply back the next
- JENNIFER
1 Hong Kong can not be written on the contract delivery, the need to change the
2 no chapter does not matter, signature recognition The
3 Hong Kong profits tax is only
4 sure if you do not pay tax loss
5 bank notes withdrawn to make up to fight back
6 individual accounts is tax-free benefit application The
- directly for Hong Kong and overseas companies, stable, professional, timely and accurate information, professional agents -
If you use local resources in Hong Kong is the need to pay taxes, but You can handle the account of the ways to do
account the form of Hong Kong, invoices, receipts and so can be used as recorded documents in a timely manner to keep good documentation.
proposals to provide professional tax treatment , the cost of your things with a reasonable deal.
need only be noted on the transfer fees use this fee to
provide:
1 - Bank transactions
2 - Accounts Receivable
3 - Income
4 - stock (if any)
5 - expenses and payables
6 - Salaries and commissions
specific tax advice consult professional advisers, accountants operating in Hong Kong directly. LZ
like this can apply overseas profits, and if related to Hong Kong resources, then this part of the separate tax and other not covered directly apply to overseas profits.
LZ if necessary to find out, we hope that the professional can help you: [url] http://bbs .***. com / thread -2386336-1-1.html [/ url]
LZ:
Division I professional accountant to handle your company's tax problems. Welcome to the Advisory
Tax Guide - Hong Kong company to apply for tax exemption conditions
return of Hong Kong companies to legally reasonable tax avoidance, we must first satisfy several conditions:
1, the contract is not signed in Hong Kong, local; (usually Banks will be signing the contract on the ground)
2, customers are not in Hong Kong; (buyers and sellers)
3, the goods are not in Hong Kong and local customs;
4, not Hong Kong to set up a physical OFFCIE and hire local employees;
5, orders not completed in Hong Kong;
o cargo transshipment through Hong Kong, it is possible;
o re-shipment of goods to stay in Hong Kong is Hong Kong companies should not be allowed to legally return
reasonable tax avoidance, we must first satisfy several conditions:
1, the contract is not signed in Hong Kong and the local; (usually the bank will sign a contract to)
2, the customer is not in Hong Kong; (buyers and sellers)
3, the goods are not in Hong Kong and local customs;
4, there is no established local entities in Hong Kong and employ local staff OFFCIE ;
5, orders not completed in Hong Kong;
o cargo transshipment through Hong Kong, it is possible;
o cargo ship in Hong Kong should not be allowed to stay longer.
If you want to Inland Revenue tax-free, or do need to follow a regular account, and then provide the entire trade flow,
provide all the documents and so on, and then to apply for Therefore,
the so-called Profits on the premise that the auditor's report to do, when a new company set up 18 months after the tax return will receive the Inland Revenue Department, within 3 months you need to do an auditor's report handed into the Inland Revenue Department.
tax accountants in the submission of materials and if the directors believe that the business is overseas operations, the profit earned from a non-local Hong Kong, you need to be issued by the director of the company, a trade flow statement that operation of the entire trade process to write down: Where did you meet clients, how to contact the guests, where the contract signed, from where the purchase, from where the ship went, and finally how the money collected. Check with your accountant in the trade process will help you in the auditor's report reflected the government told you get out of Hong Kong Hong Kong company profits to apply for tax exemption.
tax accountants in the submission of the material and if the directors believe that the business is overseas operations, the profit earned from a non-local Hong Kong, you need to be issued by the director of the company, a trade flow statement that the entire trading operation process to write down: Where did you meet clients, how to contact the guests, where the contract signed, from where purchases, from where shipments go, how the money collected last. Check with your accountant in the trade process will help you in the auditor's report reflected the government told you get out of Hong Kong Hong Kong company profits to apply for tax exemption. Application procedures for overseas profits
:
first to apply for overseas profits on the premise that the auditor's report to do, when a new company set up 18 months after the Inland Revenue Department will receive a tax form, you need 3 months to do a better delivery of the auditor's report into the Inland Revenue Department.
source principle of taxation in Hong Kong which, for the profits are from overseas in foreign profits, offshore companies can apply for exemption from taxes. Under the Hong Kong Inland Revenue Department guidelines, to determine whether operations are in Hong Kong to consider several factors: a place of business; customer base; contract location; cargo declaration is via Hong Kong; payment methods. Any tax arrangement must be arranged in advance; after deliberate tax evasion do that is to bear criminal responsibility.
- directly for Hong Kong and overseas companies, stable, professional, timely and accurate information, professional agents -
1. Hong Kong companies to levy the tax according to the source, if used Hong Kong Resources you must pay taxes, but the accounts of the way through the handle, you need to provide detailed documentation
2. Hong Kong in accordance with the facts speak for themselves, subject to evidence, how to contact customers, signed a contract, such as and shipments, detailed documents shall prevail
3. Ibid
4. audit is the annual auditing of all operations.
5. to do account auditing Open an account there with nothing to do with the need to deep-fat and HSBC account for all the documents for processing to do the audit, the accounts are not subject to tax losses so
6. remittance of specific individuals or companies is not affected. < br> - directly under the CPA, the Secretary, directly for Hong Kong, Britain, the Seychelles and other places, prices are more affordable
account regardless of where Hong Kong companies also have business no matter where they occur, are account tax return needs to be done
on the business entities in Hong Kong HK companies are not required to declare the profits tax and salaries tax, HK companies to fight each other shall not conducive to tax avoidance in Hong
profits tax : Hong Kong only to the trade, profession or business from or the profits from Hong Kong profits tax
if business profits tax audit of the legal action required to apply for overseas profits and exempt from profits tax in Hong Kong
audit fees to business volume and business documents for fee information. require customers to be retained in the business operations
bank statements, receipts, invoices and other documents, such as to zero reported that our free operating
offshore exchange individuals for household use up money for the commission to write, labor
then upstairs
accountants in checking your trade process will help you in the auditor's report reflected the government told you get out of Hong Kong Hong Kong company profits to apply for tax exemption. Such an application with overseas profits after the auditor's report, delivered into the Inland Revenue Department. Since HK is a common law country, in the absence of evidence to prove that you do not meet the conditions of application for tax exemption when you said before they are real to handle, so soon will accept your application. Application procedures for overseas profits
: first to apply for overseas profits on the premise that the auditor's report to do, when a new company set up 18 months after the tax return will receive the Inland Revenue Department, you need to do a good job within 3 months an auditor's report handed into the Inland Revenue Department. Tax accountants in submitting the material and if the directors believe that the business is overseas operations, the profit earned from a non-local Hong Kong, you need to be issued by the director of the company, a trade flow statement that the operation of the entire trade process to write down : Where did you meet clients, how to contact the guests, where the contract signed, from where the purchase, from where the ship went, and finally how the money collected.
Hangzhou excellent record of professional offshore companies registered in Hong Kong and overseas, bank account, do tax accounts, company annual audit and other services
reported zero profits tax only for operations without any business company,
A. Company does not happen in any business (whether in Hong Kong or outside Hong Kong)
B. Is no capital account transactions or open any account
C. Not in Hong Kong employees (Acting Secretary to provide the only government affairs, not involved in business, so do not belong to your employees in Hong Kong Division)
- directly for Hong Kong and overseas companies, stable, professional, timely and accurate information, professional agents -
levy taxes in Hong Kong in accordance with the source, such as the use of local resources in Hong Kong, then a taxable account, but can do
balanced approach to good account loss or profit taxes the way
not send money to other individuals, such as user fees need to specify this specific purpose, we have by the Hong Kong operation of the local accounting and accountants to do account auditing
accounting work required information:
1 - a year of record
2 - for the first time must provide a prospectus
3 - Bank transactions
4 - income and expenditure bills
5 - accounts receivable and accounts payable
6 - Salaries and commissions
7 - inventory, etc.;
accounting is audit after the completion of treatment, if the company has profits to apply for overseas profits exempt from income tax required to submit the following information:
1 - Financial Statements
2 - Audit reports
3 - tax computation
4 - Hong Kong tax exemption for offshore operations Hangzhou excellent record book
professional registration in Hong Kong and overseas offshore companies, bank accounts, tax returns do account, the company examined and other services
as long as a local business or not in Hong Kong and the Hong Kong local customers trade occurs, so that no taxes generated, but the tax still want.
- directly for Hong Kong and overseas companies, stable, professional, timely and accurate information, professional agents -
Hong Kong taxes are levied according to sources, you can handle account to do flat or profit, loss, even if with the Hong Kong business is not subject to tax
instructions in the documentation on the specific purpose of this fee to provide bank statements purchase and sale documents, invoices, receipts, and so do account < br />
account after doing the audit by the accounting operations, completion of the audit, the accountant will audit the company issued a second report
In fact, if business tax returns to be audited required to pay to do the audit in order to apply for exemption from HK overseas profits and the profits tax
Three Limited tax process
order to provide the documents → Documents → Accounts → do account processing is completed by the auditor → → →
audit report is completed to pay the shareholders who signed → accountants to sign audit reports for tax return documents →
Kai Shang business customers Hong Kong companies
the territorial source principle of taxation, not in Hong Kong and the local business and the lack of occurrence of local customers in Hong Kong trade, so that no revenue generated. but the tax is a must (mode 2 election returns 1)
account opening, where the creation of a few does not affect your tax treatment, see your customers and funding sources and related
Kay is still offshore companies registered in Hangzhou, the creation of HSBC Hong Kong / Hang Seng accounts, international trade mark applications
can provide to the business as long as the profits are from overseas, you can reply to your tax professional
:
1: application for tax exemption documents, including contracts, delivery and logistics, and Hong Kong are not related, otherwise it is negative factors.
2: invoices stamped signature, a copy can be, the delivery address that Hong Kong is not easy.
3: Hong Kong to receive the source of local profits, net profits tax on this list, the other can still apply for tax exemption
4: loss of the company is no tax to pay for < br />
5: The commission needs to individuals and personal information he provided a receipt for transfer of the Inland Revenue Department to verify whether a company profits
1 Hong Kong can not be written on the contract delivery, the need to change the
Chapter 2 does not matter, and recognize the signature
3 Hong Kong is only the profit tax loss
4 sure if you do not pay taxes
5 bank notes withdrawn to make up back
6 play is a personal account are tax advantageous to do as long as the financial
can apply for tax exemption, and does not affect the overseas profits of
data required for account
treatment accounts, documents required by the Inland Revenue Department
our guidelines, customers should prepare the list of business records to facilitate the processing of accounting transactions category accounts
relevant records required to be kept
sales invoices
notice return receipt receivable receivables
daily cash register tapes and other records
purchase invoice
small purchases receipts for petty cash vouchers
current account check stubs Other expenditure statement
expenditure invoice receipt
payroll check stub record sheet
banking transactions
bank statements and deposit records related to collection details
check stubs or copies of checks to determine whether Hong Kong companies operating in Hong Kong, the following is the main factors:
1. it has business address (other than registered address) in Hong Kong.
2. whether the overseas business address.
3. it has to employ staff locally.
4. in consultation with customers and suppliers and venue for negotiations.
5. contracts where signed.
6. In Hong Kong, whether customers or suppliers.
7. whether the goods shipped through Hong Kong or handled in Hong Kong.
8. whether or acceptance of goods in Hong Kong stock.
If the client company is not operating in Hong Kong, we need to keep these relevant documents and certificates.
professional accounting firm reply:
can apply
reasonable return of Hong Kong companies to legal tax avoidance, we must first satisfy several conditions:
1, contract was not signed in Hong Kong, local; (usually the contract will be signed in)
2, customers are not in Hong Kong; (buyers and sellers)
3, no goods to local customs in Hong Kong ;
4, there is no entity in Hong Kong to set up a OFFCIE and hire local employees;
5, orders not completed in Hong Kong;
o cargo transshipment through Hong Kong, it is possible;
o cargo ship in Hong Kong is not allowed to stay longer.
returns documents based on four categories: income, expenditure, bank statements, and administrative costs
Ask questions about the account in Hong Kong