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歡迎訪軟銀財務官網(wǎng)
2024-4-1

Monthly Reminder from Ruanyin Accounting@All

Our Work

  • File monthly tax filing before Apr. 18th, 2024.
  • Annual settlement of enterprise income tax, the deadline is 30th, May 2024.
  • Annual report launched by the State Administration for Market Regulation is beginning, the deadline is 30th, June 2024.
  • Annual audit arrangement according to the company’s requirement.


Our Reminder

  • Fapiao Issuing Limit

    Each company has a limit amount of fapiao issuing in one month. Also, this amount is not fixed which shall be adjusted according to the company's fapiao issuing amount in recently 12 months. When you have fapiao issuing requirement over the monthly limit amount, please apply for a temporary increase of the fapiao limit in advance.

  • Fapiao from Suppliers & Fapiao Issuing to Clients

    When you purchase good&service, please make sure the company's name in 3 items should be same one: purchase invoice, payment receipt and purchase agreement. Also, please make sure the goods received is just the goods showed in the purchase invoice. Goods selling & providing service sales also is the same requirement.

  • Tax Credit Rating

    The tax credit rating ranked from highest to lowest is A-B-M-C-D. It plays a very important role in company’s daily business.

  • Agreement Amount

    According to the Stamp Tax Act, the base for calculation the taxable contract stamp tax shall be the contract amount excludes the VAT clearly specified in the contract. Please list the VAT amount separately in the contract, when you sign taxable agreement to save the stamp tax.

  • Payment to Invidivual Labor Service

    When pays to a person who is not an employee of the company for service, the company needs to obtain fapiao issued by this person ( If the payment is no more than RMB500 per time, such fapiao can be exemped). Also, the company needs to do IIT tax filing and deduct the IIT tax from the payment to the person.

  • Annual Report

    Annual report also can be done by the company before 30th, June 2024. Below is the website for your reference. http://sh.gsxt.gov.cn/index.html.

  • Real-time Information Publicity

    Company’s one of below occurs; please remember to deal with real-time information in National Enterprise Credit Information Publicity System.

1.The amount of capital subscribed and paid-in capital, the time of capital contribution, the way of capital contribution and other information related to capital;

2. Information of equity transfer;

3. Information on the acquisition, alteration and extension of administrative license;

4. Information of administrative punishment issued by the government;

  • Bank Reconciliation

    Finish this work on time per bank's required deadline.


Link

  • Enterprise Credit Information Publicity & Annual Inspection     

  • http://sh.gsxt.gov.cn/index.html

  • Shanghai Government Work Integration

    https://zzjb.rsj.sh.gov.cn/zzjbdl/jsp/login.html

  • Electronic Business License (Legal representative is a foreigner)

    http://m.fmjr.com.cn/news_show.asp?new_id=94


Please contact us with any enquiries

wcx@ruanyinchina.com

m.fmjr.com.cn

+86 189 1629 8482



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