In several countries, it is usual and even necessary to state your company VAT ID- for example on the home-page.Is it applicable in HK too? If yes, is such a VAT ID assigned to my HK Limited, yet? Also, I need to know which format or information invoices need to have if I would like …
Category Archives: Accounting & Auditing
如何证明我的收入来自海外？
离岸索赔不是自动的，需要通过向税务局申请。通常，境外收入必须满足以下所有条件： 提供非来自香港的利润证明，以及提供产生利润的交易证据。 在香港境内没有产生相关利润的经营活动 在一个纳税年度，董事在香港逗留少于 60 天。 纳税人应准备与业务运营相关的所有内容的[…]
双重征税减免
当两个或多个税务管辖区重叠时，就会产生双重征税，以至于相同的收入或利润项目都需要在每个税务管辖区征税。 香港采用属地征税原则，只有源自香港的收入/利润才需缴税。然而，就源自香港的收入/利润支付的任何香港税款，许多在全球范围内向其居民征税的国家也为在香港经营业务[…]
Double Taxation Relief
Double taxation arises when two or more tax jurisdictions overlap, such that the same item of income or profit is subject to tax in each. Hong Kong adopts the territoriality basis of taxation, whereby only income / profit sourced in Hong Kong is subject to tax. However, many countries which tax their residents on a …
How to proof my income is offshore-sourced?
Offshore claim is not automatic, it needs to be applied through application to IRD. Usually, offshore-sourced income must at least fulfill all of the following conditions: Proof of profits not derived from Hong Kong with sufficient proofs of transactions which give rise to such profits are provided. No business activities which produced the relevant profits …
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我的收入是否须在香港缴纳利得税？
香港的地域征税概念承认香港企业可能会从不同的地域来源产生利润。只有源自香港的利润可能需要缴纳利得税（应课税利润的 15%）。源自香港以外的利润可能无需纳税。 然而，在内地和离岸利润之间的区别通常是纳税人与香港税务机关——税务局（“IRD”）之间存在争议的问题。[…]
Is my income liable to profit tax in Hong Kong?
The territorial concept of taxation in Hong Kong recognises that a Hong Kong business may generate profits from different geographical sources. Only profits sourced in Hong Kong may be subject to profits tax (15% on assessable profit). Profits sourced outside Hong Kong are possibly not taxable. However the distinction between onshore and offshore profits is …
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The Difference Between Financial Statement, Annual Return and Audit Report
For those wanting to understand the different between 1. Financial statement 2. Annual return 3. Audit report Below explains the details and process: Firstly we help create the 1. Financial Statement for your company’s accounting to show the financial activities including the income and outgoing transactions, after this is done, we will send a draft for client approval and/or …
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财务报表、年报和审计报告的区别
对于那些想要了解三者之间差异的人 1. 财务报表 2. 年度回报 3. 审计报告 下面解释细节和过程： 首先，我们帮助创建 1. 贵公司会计的财务报表，以显示包括收入和支出交易在内的财务活动，完成后，我们将发送草稿供客户批准和/或评论。在这个阶段，我们仍然[…]