Hong Kong corporate auditThe report will generally reflect whether the profit is onshore or offshore, if the company's revenue is offshore profit, then generally after the submission of the report3-4The annual meeting received the tax defense documents issued by the tax bureau, which mainly required the Hong Kong company to reply to the question of offshore profits within a time limit (generally one month), and the corresponding original certificates should be attached.

Generally, the questions issued are20Multiple questions mainly focus on the ownership structure of the Hong Kong company, the company's business operation status, suppliers and customers. Meanwhile, they will also ask for the description of the largest business, the whole process from negotiation to business completion, as well as relevant evidence, such as communication emails, orders, contracts, invoices, packing lists, bills of lading, bank payment vouchers and other relevant documents.

When the Hong Kong company receives the question document, it is generally best to communicate with the agency company in detail first, to clarify the meaning of each question, how to provide the original voucher, and to understand the general response ideas. Then answer questions and prepare documents. General customers first give a preliminary reply to each question, and prepare the corresponding original voucher, and then provide it to the agency responsible for accounting and tax declaration of the company in Hong Kong, then it can be improved into a formal reply. After confirming that there is no problem, together with the copy of the original voucher, the customer signs and submits it to the tax bureau. The tax bureau will deal with it after receiving the reply. If the assessor agrees with the company's reply, the assessor will not make any adjustment to the assessable profit of the company. If the assessor does not accept the assessment, it will make further adjustment to the assessable profit and may pay the back tax.

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