A: Continental accounts do you have to understand, here to answer your accounts under the Hong Kong companies to do some things to consider:
Hong Kong's tax returns do account
about Hong Kong's return, there are three cases:
1, zero tax - for there is no business of the company;
2, do the account directly after tax - suitable for business unlimited company;
3, do the accounts, audit before tax - for operating a limited company.
Hong Kong Ltd. to do accounts, audit, tax returns for the process:
first to provide financial documents to your assessment, offer, then payment, you will also need the financial documents submitted to the agency to do accounts, doing some accounts has been completed, should be subject to enforcement by the Hong Kong brand professional accountants audit the audit, the audit is completed, a report by the shareholders to sign, and accountants who signed the audit report to the government to tax, and finally returned to the relevant documents and then to customer retention.
zero return:
If a financial year, the Company has no operations, the annual exemption can be made to the government accounts, auditing and pay taxes, direct tax to zero. But the Hong Kong Government requires companies to declare once a year, even zero-tax profits also need to declare zero. Most of the new company registered in the first 18 months will receive the Inland Revenue Department of Hong Kong profits tax returns sent to Hong Kong companies reporting zero tax returns must be received within one month after completing a good support to the Inland Revenue Department Tax Profits Tax Table .
zero tax for the process:
receive the profits tax in Hong Kong Inland Revenue Department to confirm the signing of the shareholders table → → → to deliver tax expense → Inland Revenue Department for tax return processing is completed, customer feedback.
Hong Kong companies are required to do your tax account to provide financial documents.
organize your accounting data from the following aspects:
a monthly finishing documents:
In fact, as long as customers can prepare a three listed below,
other materials Division I (Nathan Commercial) offers
(a) of the bank part:
1, the monthly bank statement.
2, bank statements and receipts in each of each payment certificate (ie, water bill or bank receipt), receiving the certificate, together with the sales invoice, sales contract, set with finishing, proof of payment along with purchase invoices, purchase contract, set with finishing.
(b) the cash portion:
1, payroll (employees need to sign seal of the company, employee ID card front and back copy of the labor contract).
2, daily incidental receipts or invoices for reimbursement, it must be payable to HK company name full name:
(a): If it is a direct cash payment, fill out a
(b): If it is paid on behalf of the directors, to complete a
3, the company set up to pay the associated costs, including registration fees, audit fees related to the receipt or invoice.
(c) the purchase invoices and sales invoices as specified in the product name, type, size, quantity correspond best to get on, do not appear the phenomenon of negative inventory.
Other relevant documents:
two original articles of association, annual returns, change all the company information (if any), investment-related documents, the company purchased a variety of equipment, tools other contracts, invoices, bank payment memo, cash receipts.
Hong Kong company name ( company name change in Ho