Tax Filing & Compliance

Stay Compliant. Avoid Penalties.

China's tax filing system has strict monthly, quarterly, and annual deadlines. We handle every submission on time, so you never face avoidable fines or government flags.

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What's Included

Full Tax Compliance Coverage

Monthly VAT (增值税) return filing
Monthly zero-revenue declaration (if no activity)
Quarterly Corporate Income Tax (CIT) prepayment filing
Annual CIT reconciliation (due by end of May each year)
Stamp duty filings where applicable
Communication with the local Tax Bureau on your behalf
Annual tax health check and compliance review
Alerts for regulatory changes affecting your business

Filing Calendar

Key Deadlines

Monthly

By the 15th of each month

VAT return and other monthly tax declarations.

Quarterly

By the 15th after quarter end

Corporate income tax prepayment (Q1: Apr 15, Q2: Jul 15, Q3: Oct 15, Q4: Jan 15).

Annually

By May 31 each year

Annual corporate income tax reconciliation covering the full prior fiscal year.

Annually

Before June 30

Business license annual report filed with the Administration for Market Regulation.

Timeline

All filings submitted before official deadlines. You'll receive confirmation of each submission. No last-minute scrambles.

Pricing

Usually bundled with our bookkeeping service at a flat monthly fee. Contact us for a custom quote.

FAQ

Common Questions

What taxes does a WFOE in Yiwu typically need to file?

A trading WFOE typically files monthly VAT returns, quarterly corporate income tax (CIT) prepayments, and an annual CIT reconciliation. Depending on your business, you may also have stamp duty and other local taxes.

What happens if I miss a filing deadline?

Late filing triggers automatic penalties and interest from the Tax Bureau. Repeat violations can result in your company being flagged, losing its good standing, or being unable to renew its business license. We ensure you never miss a deadline.

Do I need to file even if my company has no revenue?

Yes. Companies must file zero-revenue returns (零申报) every month they are registered. Failing to file, even with no activity, results in penalties.

What is the annual tax reconciliation?

At the end of each fiscal year, companies must file a comprehensive corporate income tax reconciliation that adjusts the quarterly prepayments against actual annual profit. This is due by the end of May each year.

Never Miss Another Filing Deadline

Let us handle your tax compliance so you can focus on your business.

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