Many people useHong Kong companyWhen conducting business activities, most Hong Kong companies will incur commission fees due to business needs. However, Hong Kong and inland regions have different tax policies on commission fees.

A new one will be here soon2022Mainland companies also need to prepare for the annual corporate income tax settlement. The financial staff of the company with commission expenses should know that there is adjustment of commission in the income tax settlement. Generally according to income5%As the upper limit of deduction, the excess commission fee cannot be deducted from the profit.butHong Kong companyAbout the commission fee is in accordance with the actual amount of profit deduction, calculation and payment of profits tax. No tax adjustment is required.

As for the commission fee, whether in mainland China or Hong Kong, it is based on the principle of actual occurrence. The Hong Kong Tax Bureau is also sensitive to such fees, especially some large commission fees, which may be assessed every few yearsHong Kong companyMake inquiries. Therefore, when auditing our Hong Kong company, we must prepare relevant materials to prove the authenticity of commission fees, so as to respond to the inquiry of the tax bureau and reduce the tax risks of our Hong Kong company.

CycloseThe company is committed to providing domestic and foreign customers with corporate audit, tax declaration, registration, annual inspection, tax planning and other services in Hong Kong, Singapore, Dubai and other regions. Efficient, rigorous, intimate service has been favored by many private enterprises, listed companies and large state-owned enterprises.