It was mentioned in the previous articleHong Kong companyIn this article, we will talk about the process of withholding departure tax.

ifHong Kong companyThe audit report involves the items of departure tax, and the Hong Kong Tax Bureau will generally issue the profits tax return for non-resident persons (that is, the departure tax return we mentioned). After receiving the return, the Hong Kong company needs to fill in the relevant information truthfully and submit it to the Hong Kong Tax Bureau. According to the return form we have received so far, it has a limitation of two months, and it needs to submit the return by the prescribed deadline. Upon receipt of the return, the Hong Kong Inland Revenue Department will issue the tax notice within a certain period. The Hong Kong company is required to pay the tax to the designated account of the Inland Revenue Department within the specified time.

Our client mentioned that when he paid the supplier, he did not know that he needed to deduct the departure tax. Now can the supplier directly pay the tax to the tax bureau? This is OK, after the tax notice is issued, whether there is a withholding obligationHong Kong companyOr a taxpayer, can pay tax to the Hong Kong Inland Revenue Department.

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