China compliance runs monthly (VAT, IIT), quarterly (prepayments), annually (CIT reconciliation, statutory audit, joint annual inspection). Missed filings freeze invoices and banking. We run it all from month one: English reporting your HQ can read, ICPA-reviewed, from $300/month.
The compliance calendar we run for you
- Monthly — VAT and surcharges, IIT withholding, fapiao issuance and verification, bank reconciliation
- Quarterly — CIT prepayment, VAT credit management, financial statements
- Annually — CIT reconciliation (May 31 deadline), statutory audit for FIEs, the joint annual inspection, registered-capital paid-in tracking under the 5-year rule, high-tech/R&D documentation if claimed
- Events — invoice-quota upgrades, taxpayer-status upgrades (small-scale vs general VAT), loss-carryforward files, TP documentation when related-party transactions start
Why foreign owners get burned
The fapiao system is liability-bearing: taking a fake input invoice creates real tax plus penalties. Fixed-asset depreciation, expense substantiation and entertainment caps are all documentary. Our stack: licensed Chinese accountants run the filings, your deliverable is an English P&L and a compliance dashboard every month.
One partner for the whole journey
Zhonghui Consulting — licensed, fixed-fee, English-speaking. cross-border compliance engagements, ICPA-reviewed.
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