Our collection of resources based on what we have learned on the ground
Resources
infographic
Cross-border Services (CBS) That Can Enjoy VAT Zero-Rates or Exemptions in China
- November 2016
- Members Access
This infographic breaks down the services falling under China's Value-added Tax (VAT) zero-rate and exemption VAT.
infographic
Case Studies: Qualifying for China's VAT Zero-Rates and VAT Exemption
- November 2016
- Free Access
This infographic provides case studies to help viewers better understand China's Valued-added Tax (VAT) zero-rates, and VAT exemption through two possible scenarios for companies coming into contact with China's business environment.
infographic
Eligibility for Obtaining China's Special VAT Fapiao
- November 2016
- Members Access
This infographic provides viewers with a list of goods and services, and their eligibility for China's special VAT fapiao.
presentation
An Introduction to Transfer Pricing in China
- November 2016
- Free Access
In this presentation, Shirley Chu, Transfer Pricing Services Manager from Dezan Shira & Associates' Dalian office, will provide the basics of transfer pricing in China and how it affects multinational companies today.
webinar
An Introduction to Transfer Pricing in China
- November 2016
- Free Access
Learn how China's Transfer Pricing regulations affect your business. During the webinar, Shirley Chu, Transfer Pricing Services Manager, will provide the basics of transfer pricing and how it affects multinational companies today.
webinar
LEA Global World & Asian Conference 2016 - Shanghai Evening: Sandpainting Perfor...
- November 2016
- Free Access
This year's LEA Global World & Asian Conference 2016 gathered leading tax, audit and business experts to Shanghai. During the evening celebration, attendees were able to enjoy a sandpainting performance
presentation
Exploring China’s Construction Market: Opportunities and Entry Strategies for ...
- November 2016
- Members Access
In this presentation, Thibaut Minot, the International Business Advisory Associate of Dezan Shira & Associates, delivers an insight into China's Construction Market and discusses the opportunities and entry strategies for Belgian Architectural Compa...
webinar
LEA Global World & Asian Conference 2016 - Shanghai Evening
- November 2016
- Free Access
This year's LEA Global World & Asian Conference 2016 gathered leading tax, audit and business experts to Shanghai. The third evening of the conference was filled with networking, dinner and entertainment as Dezan Shira & Associates hosted the attende...
Q&A
Why has the Chinese government shifted from the business tax (BT) to the value-a...
- November 2016
- Members Access
In 2016, the value-added tax (VAT) has effectively replaced the business tax (BT) as China’s only indirect tax. The transition is part of an effort by the Chinese government to create a service-oriented economy that is no longer centered ...
Q&A
As of November, 2016, what industries were recently placed under China’s value...
- November 2016
- Members Access
As of November, 2016, the construction, lifestyle, finance, and real estate industries were brought under the value-added tax (VAT) system. While under the business tax (BT), these four service sectors made up 80 percent of total BT revenue.&nb...
Q&A
What are some of the differences between China’s value-added tax (VAT) zero-ra...
- November 2016
- Members Access
Both China’s VAT zero-rates and VAT exemption rates are exempt from output VAT. However, unlike with the exemption VAT, under the zero-rated VAT the input VAT that is attributable to cross-border services can either be refunded or credite...
Q&A
What is the difference between the general fapiao and the special VAT fapiao?
- November 2016
- Free Access
General fapiao are issued after a purchase, and they are split into the categories of personal and company fapiao. These categories allow the government to know who can claim the amount indicated in the purchase. General fapiao are far si...
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