China/HK Taxes and RMB payment

2007-03-27 5:56 pm

My company (HK) is going to
(a) sign a service contract with a China registered co. to provide consultancy services to the China co.
(b) all the services are provided LOCALLY in HK (not in PRC)

I would like to clarify that,
(a) Does my co. need to pay any PRC taxes? I think only pay HK profit taxes?
(b) How can the China co. make payment (in RMB$) to my co. in HK?
Does it TT the RMB$ to my local bank RMB a/c in HK? or any other means?

回答 (1)

用戶96471

2007-03-27 6:28 pm

✔ 最佳答案

1) 在內地提供顧問服務應該係要申請許可證的, 才可以合法地提供服務.
2) 如果你簽約同提供的服務都在香港, 咁應該就係交香港既稅就可以.
3) 因為你開出既DEBIT NOTE 唔係國內認可既發票，故對方公司係唔可以在國內申報支出的. 因此你可以有以下收錢途徑:
a) 現金
b) 銀行匯款(如你香港的RMB戶口是綜合戶口，請在對方匯款時註明入RMB戶口,否則會自動匯成港幣)
c) 經一些有信譽的找換店匯款

參考: (http://cepa.tdctrade.com/content_chi.aspx?data=CEPA_content_chi&contentid=347890&w_sid=194&w_pid=609&w_nid=9753&w_cid=9&w_idt=1900-01-01)

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