
Accounting
Chinese Shanghai tax declaration + annual audit
Applicable country/region: CN - Chinese Mainland
- English-speaking advisor
- Chinese Mainland local setup support
- Tailored service assessment
Response within 1 working hour on business days. We confirm applicability and estimated fees first.
Fully remote
Remotely Process Your Chinese Shanghai tax declaration + annual audit
What's Included
Everything in this package
The line items below are already covered by the unit price. Anything marked "not included" can be added as a tailored extra.
- Providing declaration and annual review services for mainland Chinese customers in Shanghai, China.Included ×1.00
Good to know

Product Requirement
Chinese Shanghai tax declaration + annual audit's Requirements
- Regular taxpayers need to declare and make up the price differenceIf the company is a general taxpayer, it needs to make up the difference.Solution availableNot included in product
About Chinese Mainland
Mainland China is the world’s second-largest economy with a vast consumer market of 1.4 billion people, advanced manufacturing capabilities, and growing innovation in technology sectors.
View Complete InformationChinese Mainland Tax Brief
- General CIT Rate
- 25%
- CIT Return Due Date
- For annual CIT declaration, it should be submitted within five months after the end of the tax year. For monthly or quarterly temporary CIT declaration, it should be submitted within 15 days after the end of each month/quarter.
- CIT Payment Due Date
- Within five months after the end of the tax year.
- CIT Estimated Payment Due Date
- Quarterly or monthly installment payments should be made within 15 days after the end of each month/quarter.
- Resident Withholding Tax (Dividend/Interest/Royalty)
- N/A
- Non-Resident Withholding Tax (Dividend/Interest/Royalty)
- 10/10/10
- General VAT Rate
- 13%
- General Capital Gain Tax Rate
- Capital gains are subject to the normal corporate income tax rate.
- Composite Effective Average Tax Rate
- 23.00
- Composite Effective Marginal Tax Rate
- 15.59

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