

Last Updated: Jan. 3, 2012
Information provided below will guide you to:
Once the Representative Office is officially registered. It's required to maintain properly accounting records in accordance with accounting standards in China and report taxes in both monthly (for business tax) and quarterly (income tax) basis. The late submissions will face penalty and surcharges.
Representative offices must register with the local tax authority for tax reporting method. After negotiated, the tax reporting method will be fixed (for instance: the cost plus method).
Our part time accountant could assist you and negotiating with your local officer to use the proper tax reporting method for your Rep. Office. And submit the tax reports on your behalf. We could also advice you with tax planning opportunities this might help Rep. Office reduce the burden of tax of Rep. Office and it's staff.
We can also advise you of tax planning opportunities that might help mitigate the tax costs of the representative office and its staff.
The details of our services are set out below and our fee schedule is set out in "Form A"
(1) Update the books in accordance with the Chinese Accounting Standards;
(2) Prepare monthly financial statements for tax filing purpose;
(3) File monthly Business Tax Return and Individual Income Tax Return;
(4) File Corporate Income Tax Return quarterly
(5) Audit of Financial Statements
The figures shown in the table below are estimations and actually costs will be discussed after review of the actual operation of the representative office
Form A:
| No. | Services | Period | Separate Costs | Package Cost |
| 01 | Update the books of accounts | Monthly | 1,800RMB/Month | 26,000RMB/Year |
| 02 | Business Tax Filing | Quarterly | ||
| 03 | Individual Income Tax Filing | Monthly | ||
| 04 | Corporate Income Tax Filing | Quarterly | ||
| 05 | Audit of Financial Statements | Annually | 6,500RMB/Year |
Financial crisis: How would we reduce your incorporation related costs![]()
More information about Rep. Office:
Contact Our Regional Partners in Beijing, Shenzhen, Shanghai, Hangzhou or Hong Kong for more details:
Office Time: Monday To Friday 0900AM-1730PM
Shenzhen & Southern China Office:
E-mail: info@pathtochina.com
Suite 2812, 28/F, Tower A, Zhongshen Building, 2012 Caitian Road, Futian District, Shenzhen, China 518033 [-MAP-]
Tel1: (86.755) 6128.6800; Tel2: (86.755) 8257.4170
(You can inquire in English)
Consultant: Ms. Daisy Dai
Beijing & Northern China Office:
E-mail: gifty@pathtochina.com
5/F CBD International Mansion, 16 Yong'An Dong Li, Chao Yang District, Beijing 100022, China [-MAP-]
Tel: (86.10) 5166.4212 (You can inquire in English)
Tel: (86.10) 6563.7624
Regional Manager: Ms. Gifty Jia
Shanghai & Eastern China Office:
E-mail: lijun@pathtochina.com
1038 West Nanjing Road, Suite 2508, 25 Floor, Westgate Tower, Shanghai 200040, China [-MAP-]
Tel: (86.21) 5108.8535 (You can inquire in English)
Tel: (86.21) 6218.6226
Regional Manager: Mr. Li Jun
Hong Kong Office:
E-mail: simon@pathtochina.com
Suite 1701, HeNan Building, 92 Jaffe Road, Wanchai, Hong Kong[-MAP-]
Tel: (852) 6877.8862 (You can inquire in English)
Regional Partner: Simon Lee
Fax: (852) 8198.0080
Hangzhou & Ningbo Liaison Office:
E-mail: grace.lim@pathtochina.com
Hangzhou Liaison Office:
Suite 4202, 4/F, Euro America Center[-MAP-]
18 Jiao Gong Rd.,
Hangzhou 310007, China
Regional Consultant: Ms. Grace Lim
Tel: (86.21) 6218.9991
Other Parts of China:
Regional Manager: Mr. Chris Keir
E-mail: China@PathToChina.com
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Public Holidays of 2012 in China: Jan.1-3, Jan. 22-28, April 2-4, April 29- May 1, June 23-25, Sep.30-7
Southern China Office:
SHENZHEN OFFICE
Suite 2812, Tower A,
Zhongshen Building,
2012 Caitian Road,
Futian, Shenzhen,
518033, China[-MAP-]
Tel1: (86.755) 6128.6800
Tel2: (86.755) 8257.4170
Regional Consultant
Ms. Daisy Dai
info@pathtochina.com
Eastern China Office:
SHANGHAI OFFICE
1038 West Nanjing Rd.,
Suite 2508, WestGate
Tower, Shanghai 200040,
[-MAP-]
Tel1: (86.21) 5108.8535
Tel2: (86.21) 6218.6226
Regional Manager:
Mr. Li Jun
lijun@pathtochina.com
Northern China Office:
BEIJING OFFICE
5F CBD Int'l mansion,
No.16, Yong'An Dong Li,
Beijing, 100022, China
[-MAP-]
Tel1: (86.10) 5166.4212
Tel2: (86.10) 6563.7624
M: (86) 139.1105.6406
Regional Manager:
Ms. Gifty Jia
gifty@pathtochina.com
HONG KONG OFFICE
1701, HeNan Building,
92 Jaffe Rd., HK [-MAP-]
Tel: (852) 6877.8862
Regional Partner:
Mr. Simon Lee
simon@pathtochina.com
Zhe Jiang Area:
HANGZHOU OFFICE
4202 Euro America
Center, 18 Jiao Gong Rd.
Hangzhou 310007,China
[-MAP-]
Tel: (86.21) 6218.9991
Regional Consultant:
Ms. Grace Lim
grace.lim@pathtochina.com
Other Parts of China:
OTHER CITIES
Regional Manager:
Mr. Chris Keir
China@pathtochina.com
Tel: (86.21) 5108.8535
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