A CPA-led, decision-grade review of VAT, CIT, and export-rebate exposure for China operations. We mobilize on-site in 24–72 hours across Beijing, Shanghai, Shenzhen, Guangzhou, Jiangsu, Zhejiang and nationwide. You receive a one-page verdict with quantified risks and a 30/60/90-day fix plan.
Scaling cross-border sales and need a clean tax baseline
Frequent VAT mismatches or delayed fapiao issuance
CIT adjustments unclear (non-deductibles, capitalization vs expense)
Applying for export rebate or facing denials
New legal entity / GM / finance head; need a third-party view for the board
VAT Chain (Output ↔ Input)
Fapiao timing, completeness, and matching rules
Zero-rated / export VAT logic; red flag patterns (back-dated, split, abnormal amounts)
CIT (Corporate Income Tax)
Non-deductibles (benefits, entertainment, donations)
Capex vs Opex delineation; amortization policies; transfer pricing touchpoints
Export Rebate Readiness
Documentary set (contracts, customs, logistics, settlement proofs)
Common rejection reasons; remediation checklist
Cross-border & PE Risk
Service/permanent establishment signals; withholding logic on royalties/services
Intercompany flows: cost-share, management fee evidence, royalty bases
Process & Controls
Maker-checker, tax calendar, monthly close; ERP mapping to tax filings
Exception logs and backlogs; roles and access
One-page verdict (Go / Conditional / No-go) with quantified bands
Tax risk map + prioritised remediation (30/60/90 days)
Findings register with owners & due dates
Submission-ready checklists & templates（bilingual on request）
Need the bigger picture first? See our overview on the Homepage
On-site: 24–72h in major hubs; 72–120h elsewhere in China
Delivery: 5–10 business days after access (CST/UTC+8)
Currencies: Invoices in USD/EUR/GBP/SGD
Lite (fast scan)
VAT timing sanity, top input/output matches, 6–8 CIT focus areas
Standard (balanced depth)
Export-rebate readiness pack, intercompany fee evidence, capex/opex tests
Enhanced (deep-dive)
Expanded sampling, shadow close, data pulls, spot-checks with taxpayer portal walk-through
Statutory vs. non-statutory?
Non-statutory review for decision-making; we don’t replace the statutory audit/filings.
Bilingual delivery?
Yes—English primary; bilingual appendices on request.
If red flags appear?
We provide quantified exposure, fix playbooks, and can re-test after remediation.
From $5,900 for a standard Tax Compliance Review（single entity, focused sampling）. Travel at cost.
For an exact scope & SLA, Talk to us → /contact