Complete tax filings by type and deadline to avoid late fees and a downgrade in tax credit rating; for exports, we also handle the preparation and submission of tax refund documents.
Tax Filing Responsibilities We Handle
- Periodic Value-Added Tax (VAT) and additional taxes filing (small-scale/regular taxpayers)
- Quarterly prepayment and annual final settlement of Corporate Income Tax
- Withholding and remittance of Individual Income Tax
- Filing of other taxes such as Stamp Duty and Property Tax (as applicable)
- Preparation and submission of export tax refund documents
- Advice on matters related to tax credit ratings
Common Risks, We Take Care Of Them
- Missing the filing period → We will remind you in advance according to the filing calendar and complete the filing
- Omitting zero returns → Even with no income, a return must be filed to avoid overdue records
- Data discrepancies → We verify the data from accounts, invoices, and reports before submission
- Policy changes → We will inform you of any new regulations and their impact on your business
Process
- Transfer of company tax types, filing passwords, and historical data
- Confirmation of filing methods and cycles, establishment of ledgers
- Periodic data collection, verification, filing, and retention of filing vouchers
- Assistance in preparing explanatory materials in case of anomalies or inquiries
Why Choose Jinfan
- Based in Yiwu, familiar with local tax bureau communications and policy interpretations
- Bookkeeping and filing handled by the same team, ensuring data consistency
- Proactive alerts for overdue risks, so you don't have to worry about remembering
- Extensive experience in foreign trade, cross-border e-commerce, and market procurement (1039) business
Frequently Asked Questions
What are the consequences of missing a tax filing?
It may result in fines, late fees, and a downgrade in tax credit rating. A lower credit rating can affect invoice issuance and loan applications. If you discover a missed filing, please contact us as soon as possible to file a supplementary return and address any subsequent issues.
Does a company need to file if it has no income?
Yes. Even if there is no business activity, a zero return must be filed. The data will be zero, but failing to file for an extended period will create overdue records.
Can you handle export tax refunds?
Yes. We are responsible for the preparation and submission of tax refund documents. However, the success of the refund depends on the completeness and compliance of the documents. We will conduct a compliance check before submission.
How do you handle errors in the filing data?
We first reconcile the accounts, invoices, and bank statements to identify discrepancies, then make corrective filings according to the rules. We perform regular cross-checks to minimize errors.
