Hong Kong companyThe Inland Revenue Department will issue profits tax returns to Hong Kong companies that have submitted audit reports and profits tax returns. Upon receipt of the profits tax receipt, the procedure is as follows.
First, it is necessary to check the year of assessment for which the profits tax bill is payable,Hong Kong companyWhether profits are made offshore or onshore, and if they are made onshore, they are subject to profits tax. If it's offshore, it's in1File a tax objection within the next month, but at the same time, pay the tax according to the tax form.
Second, check whether the tax calculation is correct. At present, there are two levels of profits tax in Hong Kong200A profit of HK $10,000 applies8.25%The tax rate of more than200The amount of HK $10,000 applies16.5%Tax rate. If the calculation is wrong, you need to contact the tax bureau and request the tax bureau to correct and reissue.
Third, if it is confirmed that the tax is correct, the operation of paying the tax should be seenHong Kong companyHave a bank account with a bank in Hong Kong? If yes, the local bank in Hong Kong usually has a special channel for tax payment. Payment can be made through the Internet bank according to the information on the tax form, or by issuing a bank transfer check. If the bank account of the Hong Kong company is opened outside Hong Kong and the tax payment needs to be made by transfer, it needs to send an email to the tax bureau according to the email address listed on the tax bill to explain the situation and inform the tax bureau that the tax payment needs to be made by transfer, generally after sending the email7Within working days, you can receive the reply from the tax bureau. After receiving the reply, you can transfer the money to pay the tax according to the bank account information and requirements replied by the tax bureau.
In either case, the Inland Revenue Department will issue a receipt to the registered address of the company in Hong Kong upon receipt of the tax. At this point, it representsHong Kong companyTax payment has been processed.
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Hong Kong company audit tax returns the most important two types of taxes!
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