Accounting & Tax
Comprehensive financial services including bookkeeping, tax filing, treasury, and payroll management.
| Sub-Category |
Detailed Explanation |
| Bookkeeping & Reporting |
Initial setup of accounting systems followed by monthly verification of vouchers and preparation of financial statements (Balance Sheet, P&L) under PRC GAAP. We ensure all expense evidence is categorized and filed chronologically. |
| Tax Compliance |
Monthly computation and declaration of VAT and surcharges; Quarterly/Yearly Corporate Income Tax (EIT) computation. We act as the liaison for regular tax matters and handle Stamp Duty declaration. |
| Treasury Services |
Collection of bank statements, preparation of weekly payment schedules, and execution of payments via e-bank. Includes monthly bank balance reconciliation and treasury management. |
| Payroll & IIT (HR) |
Monthly salary computation for local and foreign employees. We handle Individual Income Tax (IIT) declaration, pay slip issuance, and the annual IIT handling fee refund application. Includes labor cost reporting. |
| Invoice Management |
Management of fully digitalized electronic invoices (e-Fapiao) via the unified tax platform. We handle the issuance of digital invoices, verification of input VAT credits, and digital tax account maintenance. |
| Audit Assistance |
Coordination with CPA firms for annual statutory audits and tax audits. We assist in preparing necessary documentation to ensure a smooth audit process. |
