Mutero - Accounting & Auditing - MIBVUNZO

Iko kune kunyanya matatu marudzi af tax inodzoka, iwe unofanirwa kufaira kune iyo IRD: Employer's Return, Profit tax Return uye Individual Mutero kudzoka.

Mumwe nemumwe muzvinabhizimusi anosungirwa kufaira aya matatu emitero gore rega kubva kudzoka kwekutanga kwagamuchirwa.

Kana iwe waumba kambani yeHK, unogashira yako yekutanga Profit Mutero Kudzoka (PTR) mumwedzi gumi nesere mushure mezuva rekubatanidzwa. Nekudaro iwe unozofanirwa kunyatso gadzira marekodhi ako ekuverenga uye wobva watumira rako rekutanga odhita mushumo pamwe chete neakapera mutero kudzoka ku IRD.

Kazhinji, zvese zvinobuda uye zvinoshandiswa, kusvika padanho ravakaitirwa nemubhadhari mukugadzira purofiti inobhadhariswa, zvinotenderwa sekubviswa.

Kune iwo makambani akanyoreswa kumatunhu ekumahombekombe asi aine purofiti yakabva kuHK, ivo vachiri nemhosva kune HK Profit Mutero. Zvinoreva kuti mabhizinesi aya anofanirwa kuisa iyo Profit Mutero Kudzoka kune IRD

Verenga zvimwe: Hong Kong offshore tax kuregererwa

Izvo zvinodikanwa zvekuongorora maakaunzi ekambani zvakagadzwa neCompany Ordinance. Iyo Ordinance haipe chero mamiriro ezvinhu pasi pekuti hapana kuongororwa kunodiwa.

IRD ichapa Employer's Return uye purofiti Return Return pazuva rekutanga raApril gore rega, uye kuburitsa Individual Mutero Kudzoka pazuva rekutanga rekushanda kwaMay gore rega. Izvo zvinodikanwa kuti iwe upedze yako mutero kufaira mukati memwedzi mumwe kubva pazuva rekuburitswa; kana zvisina kudaro, unogona kusangana nezvirango kana kutongwa.

Verenga zvimwe:

• Accounting uye Auditing services
• Kuongorora basa Hong Kong

8.25% pane purofiti inokwenenzverwa inosvika kumadhora zviuru zviviri zvemazana; uye 16.5% pane chero chikamu chemubhadharo unoongororwa pamusoro pe $ 2,000,000 kubva 2018/19 zvichienda mberi.

Iyo Inobatsira Mutero Kudzoka ichaendeswawo kune iyo IRD kunyangwe kana iri shoma kambani isati yatanga bhizinesi rayo.

Hurumende yeHong Kong inoda kuti makambani ese akaverengerwa muHong Kong anofanirwa kuchengeta marekodhi emari ezvese zviitiko kusanganisira purofiti, mari inowanikwa, mari dzinofanirwa kunyorwa.

Mwedzi 18 kubva pazuva rekubatanidzwa, makambani ese muHong Kong anodikanwa kufaira yavo yekutanga mutero ripoti iyo ine accounting uye yekuongorora mishumo. Pamusoro pezvo, makambani ese eHong Kong, kusanganisira Zvikwereti Zvishoma, zvirevo zvemari zvepagore zvinofanirwa kuongororwa nevekunze vakazvimiririra vanoongorora vanobata Certified Public Accountants (CPA) rezinesi.

One IBC inopa maAccounting & Auditing masevhisi kune vese vatengi vedu vari kushanda makambani avo muHong Kong. Yedu yakapihwa masevhisi anosanganisira:

1. Kufambisa uye kuraira kwekumisikidza bespoke accounting masisitimu.
2. Kuchengeta mabhuku uye kugadzirira maakaundi egore.
3. Periodic manejimendi maakaunzi uye mishumo.
4. Budget uye kuyerera kwemari kuyerera uye fungidziro.
5. Kuteerana neHong Kong Inland Revenue department (IRD), Securities and Futures Commission (SFC) zvinoda kudomwa kana zviripo.

Kuti uwane rumwe ruzivo, ndokumbira utumire isu kubvunza kuburikidza neemail: [email protected]

Verenga zvimwe:

• Kuongorora basa Hong Kong
• HK mutero wemutero

Icho chikonzero ndechekuti kana bhizinesi rako riine purofiti yakatorwa kubva kuHK, kunyangwe kana kambani yako yakanyoreswa kumatunhu ekumahombekombe, purofiti yako ichine mutoro kuHK Profits Mutero uye iwe unofanirwa kufaira iyo Profits Mutero Kudzoka nekumanikidza.

Zvisinei, kana kambani yako (ingave yakanyoreswa muHK kana kumahombekombe ekumahombekombe) isingabatanidzi bhizimusi, basa kana bhizinesi muHK iyo ine purofiti inomuka kana kutorwa kubva kuHK, kureva kuti kambani yako iri kushanda nekugadzira purofiti izere kunze kweHK, zvinokwanisika kuti kambani yako inogona kunzi se 'bhizinesi rekunze' rekuregererwa mutero. Kuratidza kuti purofiti yako haina mutero kuHK Profits Mutero, zvinokurudzirwa kusarudza righ ruzivo mumiririri padanho rekutanga

Verenga zvimwe:

• Accounting uye Auditing services
• Kuongorora basa Hong Kong

Maakaundi ekambani yakashomeka anozoongororwa neCertified Public Accountant asati aendesa kuInland Revenue department (IRD) pamwe chete neshumo yemuongorori uye Profit Tax Return.

Kazhinji, makambani ekumahombekombe akasununguka pamitero yemitero, mari dzese dzakatorwa-kunze dzinobvisirwa mutero kumakambani akabatanidzwa muHong Kong. Kuti ive inokodzera kuregererwa mutero kuHong Kong , makambani anoda kuongororwa neInland Revenue department (IRD) yeHong Kong.

Sekureva kwe IRD, zvinotevera zvinosanganisirwa kubva pamubhadharo unoongororwa:

• zvikwereti zvakagamuchirwa kubva kune imwe kambani iri pasi peHong Kong Profits Tax ;
• mari yakatoverengerwa mu purofiti inoongororwa yevamwe vanhu vanobhadhariswa Mutero Wezvibereko;
• kufarira pamusoro peMitero yeResitifiketi;
• mubereko, uye chero purofiti inoitwa maererano nechisungo chakaburitswa pasi peRoans Ordinance kana Government Bonds, kana Exchange Fund chikwereti chiridzwa kana Hong Kong dhora-inoratidzirwa multilateral agency agency instrument;
• mubereko wemari uye mubhizimusi purofiti yakatorwa kubva kwenguva refu chikwereti zviridzwa;
• kufarira, purofiti kana mubhadharo kubva pazvikwereti zvinokodzera (zvakapihwa musi wa1 Kubvumbi 2018 kana kuti wapera) wakabvisirwa mubhadharo weMubhadharo Mutero; uye
• huwandu hwakagamuchirwa kana kuwedzerwa kwechirongwa chakatemwa chekudyara nemunhu kana kumunhu mumwe

Kana iwe uchiri kuda kuziva rumwe ruzivo nezve kusunungurwa kwemitero kumakambani ekumahombekombe eHong Kong , unogona kubata timu yedu yekubvunza kuburikidza neemail: [email protected]

Verenga zvimwe:

• Profit accounting Hong Kong
• Kuongorora basa Hong Kong

Chero munhu anokundikana kufaira mutero wemubhadharo wemutero kana kupa ruzivo rwenhema kuInland Revenue department ane mhosva uye ane mhosva kumuchuchisi kunoguma nezvirango kana kutosungwa. Pamusoro pezvo, chikamu che61 cheInland Revenue Ordinance chinotarisa chero chinhu chinodzora kana chingaderedza huwandu hwemutero unobhadharwa nemunhu chero upi zvake apo Muongorori anofunga kuti kutengeserana ndekwekunyepedzera kana kunyepedzera kana kuti chero chimiro hachisi chaicho chiri kuitika. Kana zvichishanda Muongorori anogona kushaya hanya nekutengeserana kwakadaro kana chimiro uye munhu anenge achiongororwa anoenderana.

Verenga zvimwe :

• Accounting uye Auditing services
• Kuongorora basa Hong Kong

Kana iyo purofiti yemubhadharo ikasabva kuHong Kong, uye kambani isina kumisikidza hofisi kuHong Kong kana kuhaya chero vashandi veHong Kong, mhindu yayo yavakawana inosunungurwa kubva kuProfits Mutero. Asi iyo Kambani inofanirwa kunyorera yeoffshore chikumbiro chinzvimbo chekuregererwa kubva ku IRD.

Chirango chekutanga chemazana mashoma emadhora kana pamusoro chingashandiswa kana Mubhadharo Wemutero Wodzosera hong Kong isina kuendeswa zuva risati ratarwa.

Imwe faindi inogona zvakare kushandiswa nedare redunhu kubva kuInland Revenue department.

Iwe uchiri kufanira kutaurira HMRC kambani yako ine mutoro weCorporate tax. Iwe unofanirwa kuita izvi mukati memwedzi gumi nembiri yekuguma kweye Corporation Mutero accounting nguva. Ukasadaro, kambani yako kana sangano rinogona kubhadhariswa chirango. HMRC inodaidza izvi 'kutadza kuzivisa' chirango.

Akaundi yekutanga inofanirwa kumisikidzwa mumwedzi makumi maviri nesere mushure mekunyoresa neCompany House.

• Mutero Wemari
• Inishuwarenzi Yenyika
• Mutero Wekambani
• Capital Gain Mutero
• VAT

Verenga zvimwe:

• Musiyano uripo pakati peLLP neyakavanzika yakatemwa
• Nzira yekuvhura yakatemerwa kambani muUK ?

HMRC inogona kubhadharisa chirango chinosvika pa- $ 3,000 pagore remutero nekuda kwekutadza kuchengeta marekodhi kana kuchengeta zvinyorwa zvisina kukwana.

Iwe unofanirwa kunyoresa VAT neHM Revenue uye Tsika (HMRC) kana bhizinesi rako 'VAT inobhadharwa mutero iri pamusoro pe- $ 85,000.

Verenga zvimwe:

• Nzira yekumisikidza yakatemerwa kambani muUK ?

Kambani kana mubatanidzwa unogona kunge 'wakarara' kana usiri kuita bhizinesi ('kutengesa') uye isina imwe mari, semuenzaniso, mari.

Yako yakasarudzika yemutero, ndeye yakasarudzika kodhi inoratidza iyo yemunhu muteresi kana imwe kambani. UK UTR manhamba ane gumi manhamba akareba, uye anogona kusanganisira tsamba 'K' kumagumo.

Nhamba dzevateresi dzakasarudzika dzinoshandiswa neHMRC kuchengetedza vateresi, uye ndiyo 'kiyi' iyo muteresi anoshandisa kuona ese akasiyana zvikamu zvekufamba zvine chekuita neyako mutero weUK.

Verenga zvimwe:

• UK offshore kambani fform
• Mutero wekambani unodzoka UK

Ehe. Iwe unofanirwa kufaira rako rekusimbisa chirevo (yaimbodzoka yegore negore) uye maakaundi egore neCompany House kunyangwe yako iri shoma kambani

Ehe. Iwe unofanirwa kufaira rako rekusimbisa chirevo (yaimbodzoka yegore negore) uye maakaundi egore neCompany House kunyangwe yako iri shoma kambani.

Muzviitiko zvakawanda, makambani ekumhiri kwemakungwa anodikanwa kutumira magwaro ekuverenga kuCompany House kuUK. Iwo magwaro ekuverengesa anounzwa nekambani yekukunze anoenderana nemamiriro ezvinhu anotevera,

• Iyo kambani inofanirwa kugadzirira uye kuburitsa magwaro ekuverenga pasi pemutemo wevabereki (mutemo wenyika iyo inosanganisirwa kambani)
• Kana zvichidikanwa kugadzirira uye kuburitsa magwaro ekuverenga pasi pemutemo wevabereki ikambani yeEEA here. Kambani yeEEA ikambani yekukunze inotongwa nemutemo wenyika kana dunhu muEuropean Economic Area (EEA)

Verenga zvimwe:

• UK kambani inoumba isiri mugari neakaundi account
• Kugadzira bhizinesi muUK

Kana kambani yangopihwa waiver kubva kune yakatarwa zuva, kambani haizopihwe neFomu CS / C kubva musi iwoyo zvichienda mberi.

Nekudaro, kambani ine chikumbiro chekuregererwa yakanga yabvumidzwa haidi kuendesa fomu rekunyorera gore rega rega kuIRAS.

AGM musangano unosungirwa wepagore wevashandi. KuAGM, kambani yako inozopa zvirevo zvayo zvemari (inozivikanwawo sekuti "maakaunzi") pamberi pevachagovani (vanozivikanwawo se "nhengo") kuitira kuti vagokwanisa kukwidza chero mibvunzo maererano nemamiriro emakambani.

Iwe unogona achiri e-Faira iyo ECI kana pasina ongororo yeYO yakapihwa kukambani yako. Nekudaro, iwe haugone kubhadhara nechikamu. Zvimisikidzwa zvinongopihwa ne IRAS apo kambani inoteedzera iyo ECI mukati memwedzi mitatu mushure megore rayo remari kupera uye iri paGIRO.

Makambani ese akaverengerwa muSingapore angave akaganhurirwa kana kusaganhurirwa nezvikamu (kunze kwemakambani akasunungurwa) anodikanwa kuti aise yavo yakazara seti yemari zvirevo muXBRL fomati maererano nemazita achangobva kuburitswa neACRA (Accounting uye Corporate Regulatory Authority) Singapore June 2013.

Iwe haufanire kufaira ECI kukambani yako kana iri nil uye kana kambani yako ikasangana neinotevera mari yegore inotevera yeiyo Waiver kuFaira ECI:

Mari yegore negore isingapfuure madhora mamirioni mashanu kumakambani ane makore emari anopera muna kana shure kwaChikunguru 2017.

XBRL chirevo cheEXtensible Bhizinesi Rinozivisa Mutauro. Ruzivo rwemari runoshandurwa kuita fomati yeXBRL ipapo, inotumirwa kuno nokoko pakati pemabhizinesi. Hurumende yeSingapore yakaraira iyo kambani yega yega yeSingapore kufaira zvirevo zvemari chete muXBRL fomati. Kuongororwa kwedata, nekudaro, kuunganidzwa kunopa ruzivo rwakakwana nezve zvinoitika mune zvemari.

Mubhadharo kana mari inogamuchirwa nenzira yemari chaiyo (yakadai seBitcoins) inoenderana nemitemo yemitero. Irisiti ichabhadhariswa kana iri mari mune zvakasikwa, uye isingabhadhariswe kana iri capital mune zvakasikwa

Kupera kwegore remari (FYE) yeSingapore ndiko kupera kwenguva yemari yekambani inosvika pamwedzi gumi nemiviri.

Kazhinji, yakazvimiririra yakatemerwa kambani inodikanwa pasi peComputer Act ("CA") kubata AGM yayo kamwe chete pagore rega rega rekarenda uye isingadarike mwedzi gumi nemashanu (mwedzi gumi nemisere yekambani nyowani kubva pazuva rekubatanidzwa kwayo).

Zvinyorwa zvemari zvisina kana mwedzi mitanhatu ekuberekwa zvinofanirwa kuiswa paAGM (chikamu 201 CA) kumakambani akazvimirira mashoma.