Last Updated: April 17, 2021
Information provided below will guide you to:
Once the Representative Office is officially registered. It's required to maintain properly accounting records in accordance with accounting standards in China and report taxes in both monthly (for business tax) and quarterly (income tax) basis. The late submissions will face penalty and surcharges.
Representative offices must register with the local tax authority for
tax reporting method. After negotiated, the tax reporting method will
be fixed (for instance: the cost plus method).
Our part time accountant could assist you and negotiating with your local officer to use the proper tax reporting method for your Rep. Office. And submit the tax reports on your behalf. We could also advice you with tax planning opportunities this might help Rep. Office reduce the burden of tax of Rep. Office and it's staff.
We can also advise you of tax planning opportunities that might help
mitigate the tax costs of the representative office and its staff.
The details of our services are set out below and our fee schedule is set out in "Form A"
(1) Update the books in accordance with the Chinese Accounting Standards;
(2) Prepare monthly financial statements for tax filing purpose;
(3) File monthly Business Tax Return and Individual Income Tax Return;
(4) File Corporate Income Tax Return quarterly
(5) Audit of Financial Statements
The figures shown in the table below are estimations and actually costs will be discussed after review of the actual operation of the representative office
Form A:
No. | Services | Period | Separate Costs | Package Cost |
01 | Update the books of accounts | Monthly | 2,200RMB/Month | 28,000RMB /Year (more than 20% off from it's original price) |
02 | Business Tax Filing | Quarterly | ||
03 | Individual Income Tax Filing | Monthly | ||
04 | Corporate Income Tax Filing | Quarterly | ||
05 | Audit of Financial Statements & Annual check of a Rep. office | Annually | 10,000RMB/Year |
Financial crisis: How would we reduce your incorporation related costs
More information about Rep. Office:
Contact Our Regional Partners in India (Mumbai, Delhi), Singapore, Malaysia (Kuala Lumpur), China (Beijing, Shenzhen, Guangzhou, Shanghai, Suzhou, Ningbo, Hangzhou or Hong Kong) for more details:
Office Hour: Monday- Friday 0930AM-1730PM China, Singapore & Malaysia:(GMT+8); India: (GMT+6)
Beijing & Northern China Office:
E-mail: gifty@pathtochina.com
5F, SK Tower, 6A Jianguomenwai Ave., Chaoyang District, Beijing 100022, China
Tel: (86-10) 5166.4212 GMT+8 (English and Mandarin)
Regional Manager: Ms. Gifty Jia [-Bio-]
Shanghai & Eastern China Office:
E-mail: info@pathtochina.com
1038 West Nanjing Road, Suite 2508, 25 Floor, Westgate Tower, Shanghai 200040, China [-MAP-]
Tel: (86-21) 5108.8535 (English and Mandarin)
Regional Manager: Ms. Wendy Wang [-Bio-]
Ningbo Office:
E-mail: info@pathtochina.com
Suite 2925 South Tower, 1299 Yinxian Ave., Yinzhou, Ningbo 315040
Regional Consultant: Mr. Dean Dong [-Bio-]
Tel: (86 574) 8716.4655 GMT+8 (English and Mandarin)
Hangzhou Office:
E-mail: info@pathtochina.com
No. 2, 1785 Jianghan Rd.(by Binsheng Rd.), Binjiang District, Hangzhou 310051,
China
Regional Consultant: Ms. Lim
Tel: (86-21) 6218 9991 GMT+8 (English and Mandarin)
Shenzhen & Southern China Office
E-mail: info@pathtochina.com
6009 Yi Tian Road,
Suite 2306, New World
Tower, Shenzhen 518035
Hong Kong Office:
E-mail: info@pathtochina.com
Suite 1701, HeNan Building, 92 Jaffe Road, Wanchai, Hong Kong[-MAP-]
Tel: (852) 6877.8862 GMT+8 (English)
Regional Partner: Simon Lee
Guangzhou Office:
161 West Lin He Rd., 23F, Tower A, Center Plaza, Guangzhou, 510620
info@pathtochina.com
Singapore & ASEAN Office
E-mail: info@pathtochina.com
Tel: (65) 8459.8655 Address: 218 Orchard Road, 6F, Singapore, 238851
Kuala Lumpur & Malaysia Office
E-mail: info@pathtochina.com
1 Mont Kiara, Level 13A, Wisma Mont Kiara, No. 1 Jalan Kiara, Mont Kiara, 50480, Kuala Lumpur, Malaysia
Tel: 010.3738.398 (English, Mandarin, Malay)
New Delhi & India office:
E-mail: info@pathtochina.com
Ramdhan Tower, E-57, Sector-63, Noida
Mumbai
E-mail: info@pathtochina.com
Plot 175, Santacruz, East Mumbai
India Partner: Mr. Narendra Kumar
Rest of China: [Click for more details...]
Public Holidays in China: Jan. 1, Feb. 2-10, Apr.5-7, May 1, June 7-9, Sep. 13-15, October 1-7 Malaysia: Jan. 1, 21, Feb. 1, 5-6, May 1, 20, 22, June 5-6, August 12, Sep. 2, 9, 16, Oct. 28, Dec. 25 Singapore: Jan. 1, Feb. 5-6, May 1, 20, June 5, August 9-12, Oct. 27-28, Dec. 25
Singapore Office:
PtC SINGAPORE
218 Orchard Road,
6F, Singapore 238851
Tel: (65) 8459.8655
info@pathtochina.com
Malaysia Office:
PtC Kuala Lumpur
1 Jalan Kiara,
Level 13A
Wisma Mont Kiara
Kuala Lumpur, Malaysia
Tel: 010.3738.398
info@pathtochina.com
Eastern
China Office:
PtC SHANGHAI
1038 West Nanjing Rd.,
Suite 2508, WestGate
Tower,Shanghai 200040
[-MAP-]
Tel: (86.21) 5108.8535
Regional Manager:
Ms. Wendy Wang [-Bio-]
wendy@pathtochina.com
PtC Suzhou
Suite 1029,Hengyu Plaza
135 Wangdun Road, SIP,
Suzhou, 215011
Regional Manager:
Ms. Lucy Wang
Tel: (86.512) 6530.8195
info@pathtochina.com
PtC Hangzhou
1785 Jiang Han Rd.
Hangzhou 310007,China
Regional Manager:
Ms. Lim
Tel: (8621) 6281.9991
info@pathtochina.com
PtC Ningbo
Suite 2925 South Tower,
1299 Yinxian Ave.,
Yinzhou, Ningbo, 315040
Tel: (86.574) 8716.4655
Regional Consultant:
Mr. Dean Dong [-Bio-]
info@pathtochina.com
Northern
China Office:
PtC BEIJING
5F, SK Tower,
6A Jianguomenwai Ave.,
Beijing, 100022,
Tel: (86.10) 5166.4212
Regional Manager:
Ms. Gifty Jia [-Bio-]
gifty@pathtochina.com
Southern
China Office:
PtC SHENZHEN
6009 Yi Tian Road,
Suite 2306, New World,
Tower,Shenzhen 518035
info@pathtochina.com
PtC HongKong
1701, HeNan Building,
92 Jaffe Rd., HK
Tel: (852) 6877.8862
Regional Partner:
Mr. Simon Lee
simon@pathtochina.com
PtC Guangzhou
161 West Lin He Rd., 23F
Tower A, Center Plaza,
Guangzhou, 510620
info@pathtochina.com
India Office:
NEW DELHI
Ramdhan Tower, E-57,
Sector-63, Noida
Tel: 120.453.7181
info@pathtochina.com
India Office:
Mumbai
Plot 175, Santacruz
East Mumbai, India
Tel: 964.330.5355
India Partner:
Mr. Narendra Kumar
info@pathtochina.com