Tax Services

"We provide risk management solutions for our clients and help them handle tax compliance affairs throughout China. Our specialists will help to find tax-cutting solutions as well as efficiently handling tax affairs, including preparation of tax declaration forms and liaising with the local tax authorities."

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Integrity, Efficiency, Professionalism

Export Tax Refund Application

Export VAT Refund application can be a complicated process. The accuracy of the procedure is paramount since any operating error or misreporting could result in tax deficits, fines or other punishments.

Our experience and sound understanding of business transactions and tax refund procedures will facilitate the ease at which your funds can be recouped. Indeed, many small-to-medium sized foreign companies have sought our professional services to assist them in obtaining their tax rebates.

We will:
Collect and prepare relevant documents, e.g. invoices for export goods, customs declarations, foreign exchange verification notes, VAT invoice purchases for export goods, tax payment demand notes, VAT declaration forms;
Prepare application and calculate tax refundable;
Submit application to your management for review and approval;
Submit approved application to relevant tax bureau.

Notes:

To the individual exporter, the goods bought for the purpose of export and VAT rebates should not fall outside the scope of its business as approved by the Chinese government. The exporter should possess the general taxpayer status under the PRC VAT tentative regulations first.

The taxpayer needs to submit the application for export rebates within 90 days of the export declaration.

If the taxpayer fails to submit the application within the 90 day period, the tax rules deem all the export to be domestic sales and VAT is payable on it accordingly.

The taxpayer should produce the following documentary proofs to the tax bureau in order to get the export refunds: -

1. Special invoice for export goods;
2. Customs declaration for export goods;
3. Foreign exchange verification notes for export collections;
4. VAT invoice for purchase of export goods;
5. Paid tax payment demand note;
6. VAT declaration forms.

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