Our collection of resources based on what we have learned on the ground
Resources
videographic
Steps on How to Pay Corporate Profit
- December 2016
- Free Access
This prezi explains crucial steps on how to pay corporate profit.
magazine
Accounting and Bookkeeping in Vietnam
- November 2016
- Members Access
In this issue of Vietnam Briefing, we outline the basic framework of accounting applied in Vietnam and provide guidance on how to ensure compliance. We discuss existing Vietnamese accounting standards, highlight differences between Vietnamese and int...
magazine
Analyse de la Réforme de la TVA en Chine
- November 2016
- Members Access
Début 2012, la Chine a débuté une réforme massive de son système fiscal en lançant le remplacement de sa “taxe sur les affaires” (“business tax” ou “BT”) par la taxe sur la valeur ajoutée (“TVA”). Avant cette réforme, la TVA n...
presentation
What SMEs need to know: Tax and Accounting Update 2016-2017
- November 2016
- Members Access
In this presentation, Senior Associate of Dezan Shira & Associates’ International Business Advisory team, Maria Kotova, gives an update on tax and accounting in China in 2016. VAT Reform and Transfer Pricing are analyzed in depth and are presented ...
magazine
Evaluating China's VAT Reform
- November 2016
- Members Access
At the beginning of 2012, China began a massive overhaul of its tax system by initiating the replacement of business tax (BT) with value-added tax (VAT). Prior to the reform, VAT was levied only on the sale and import of tangible goods and on the pro...
videographic
China's VAT Reform Implementation Timeline
- November 2016
- Members Access
This Prezi provides a timeline of China's VAT reforms since the promulgation of it's Five Year Plan in 2008.
infographic
Comparison of China's Old Business Tax and New Value-added Tax Rates for Recentl...
- November 2016
- Members Access
This infographic offers information on the percentage rates of the Value-added Tax (VAT) for General VAT as well as Small-scale VAT taxpayers.
infographic
China's VAT Reform Implementation Timeline
- November 2016
- Members Access
This infographic provides a timeline of China's Value-added tax reform from 2008 to 2018.
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.
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