When we do the audit and tax declaration of Hong Kong companies, we often encounter such a problem that the audit report of the client's Hong Kong company does not match the client's own book. There are many reasons for not matching, one of the most common reasons is about the bill.

When I did the audit and tax declaration of a listed company in Hong Kong, I encountered such a problem. The client did not have the notes payable book, but the bank confirmation letter listed that the company had notes payable, so the auditor must follow the bank confirmation letter in the audit, otherwise the auditor would have reservations about the bank.

After such adjustment by the auditor, the data above the audit report of the Hong Kong company must be different from the customer's own book, and the audit of tax declaration in the second year is also based on this data.

Therefore, if similar data differences occur in the audit and declaration of the company in Hong Kong, it is necessary to note the reasons for the differences. First, it is convenient to check the accounts, and second, the Hong Kong Tax Bureau will inquire3-5In the event of being asked for a reasonable explanation. Otherwise, it may be due to the lax production of financial management and the replacement of financial personnel, according to the relevant data can not be explained, it is likely to bring tax risks to enterprises.

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