公司稅收問題

上面個答案係model answer~但略遜~

香港子公司 subject to Hong Kong Proft tax of 17.5% (06/07), 16.5% ( 07/08).

1. establish a permanent office in Hong Kong. (呢點比較重要...如果只係得個register office or 一個office仔得一,兩個人...呢個point有得同稅局fight下要唔要交稅)
2. All income are received in Hong Kong. (呢點都未必嫁....子公司(香港個間)就更係多數係香港收錢....就算全部係hk收...一樣有得fight
3. Operating in Hong Kong. (睇你咩q operating 啦~只有些少operating既野, 又有得fight)
4. Revenue income are all from Hong Kong office

我睇你個case其實都幾大機會要係香港抽稅, 其他精要商業secret不便多談~
之但係以我同我d partner既經驗~應該有得fight下~你都知啦如果香港公司年年都唔駛交香港稅...真係發到豬頭~

有幾個客到衣家都唔肯相信他不用交hk稅~~~

我建議你呢~先預左一筆錢要交稅先~再搵間對呢方面有經驗同專門既會計c 樓(小心:有些會計行沒有做開呢d就可能會唔幫你地做)詳細傾下同問下~~~記得問多幾間~唔好貪平~

香港子公司 subject to Hong Kong Proft tax of 17.5% (06/07), 16.5% ( 07/08).

1. establish a permanent office in Hong Kong.
2. All income are received in Hong Kong
3. Operating in Hong Kong
4. Revenue income are all from Hong Kong office