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Tax Preference Planning Services for Offshore Service Outsourcing Companies

Applicable Companies

Potential companies provided services for overseas companies and entitled to have tax preference;

Service Benefits

Subject to the rules of tax law, companies provided research and development and design services for overseas companies can apply for export rebates;
Subject to the rules of tax law, companies provided qualified services for overseas can apply for VAT exemption;

After implementing business tax to VAT taxation levying policy, if tax exemption qualification is acquired, companies can have tax preference in national tax, daily tax declaration will be entered to tax exemption directly.

Before implementing new taxation levying policy, refund will be returned after pay in local tax, and 12% of local tax amount of the surtax will be returned.

Service Contents

Overall analysis in cooperation relationships, terminal products, company operating situation;
Tax preference scope analysis which is applicable to the offshore outsourcing service;

Analyzing whether there are other taxable services among the company operation;

Clarifying division principles between tax deduction and exemption and taxable service items;

Estimating the charge standard of outsourcing service, optimizing the total tax cost;

Assisting companies to implement tax planning project;

(Optional) Improving tax clauses in the offshore service outsourcing contract;
(Optional) Conducting relevant procedures of tax deduction and exemption under tax preference policy as your agent;

Service Advantages

Practical: Providing tax planning project with high practicality;

Experienced: Rich experience in tax planning and tax agent services;
Legal: Providing reasonable, legal tax planning project.

Laws and Regulations Reference

Finance and Taxation [2011] No. 131, Notice on the policy of zero VAT rate and tax exemption apply to taxable services issued by Ministry of Finance and State Administration of Taxation

Finance and Taxation [2010] No. 64, Notice on Business tax exemption on Offshore Service Outsourcing Business in Model City issued by Ministry of Finance, State Administration of Taxation and Ministry of Commerce
Finance and Taxation [2011] No. 111, provisions of Implement Measures of Business Tax Transferring to Levy VAT in Trial Spots: “Clause 37 Taxpayer with tax exemption, deduction items shall account tax exemption item and tax deduction item separately; no tax exemption and deduction will be approved without accounting”