Service items

Tax services

Main service items:

  1. Tax organization design

Leading companies choose to manage tax issues in a completely different way than in the past. Under the current trend of continuous optimization of such institutions and continuous improvement of core competitiveness, the traditional and passive tax management model can no longer meet the needs of company development.

As an important part of the company’s overall strategy, under the current situation, companies need to actively adjust the organizational structure and reform the system.Implement tax management and build an internal control and risk management system with process control as the core.

DOBA gathers team advantages to assist companies in setting up internal control systems, standardizing tax-related processes, and building a tax management system with process management, internal control and risk management as the core.

The main service scope includes but not limited to:

◆Design of Tax Management Information System

◆Tax risk internal control system design

◆Establish a tax management system

◆Develop an overall tax plan

  1. Investment and financing tax design

Investment and financing are the most important means for the survival and development of an enterprise, as well as the basic content of financial management. Tax planning in the process of investment and financing also involves many aspects due to different types of taxes. DOBA will assist the company to improve its executives’ macro decision-making and fiscal and taxation management capabilities, make adequate advance planning for taxation and investment and financing businesses, prevent tax risks, and improve the quality of decision-making.

The main service scope includes but not limited to:

◆Investment entities, investment methods, and plans of invested entities

◆Debt capital, equity capital financing planning

◆Tax planning for MA

  1. M&A tax services

M&A and reorganization generally refer to the property rights transaction activities carried out by enterprises in order to gain control of other enterprises under the effect of market mechanisms, which are mainly manifested in the merger of two or more companies, the formation of new companies or mutual equity participation. In the process of mergers and acquisitions, corporate income tax, personal income tax, value-added tax, deed tax, stamp tax, land value-added tax, etc. are usually involved. Among them, the most important one is income tax. Whether for enterprises or individuals, active tax planning can greatly Reduce the tax burden of mergers and acquisitions.

Corporate income tax

Enterprise income tax is a tax levied on the production and operation income and other income of domestic enterprises and business units in China. The scope of taxpayers is larger than the corporate income tax. Corporate income tax payers are all domestic-funded enterprises or other organizations in the People's Republic of China that implement independent economic accounting.

VAT

Value-added tax is a turnover tax levied on the value-added amount generated during the circulation of goods (including taxable services) as the tax basis. In terms of tax calculation principles, value-added tax is a turnover tax levied on the added value of multiple links in the production, circulation, and labor services of goods or the added value of goods.

Deed tax

The deed tax is a kind of property tax levied on the property right holders on the real property whose ownership has changed. The scope of tax payable includes: sale, gift and exchange of land use rights, house sale, house gift, and house exchange.

Personal Income Tax

Personal income tax is a general term for the legal norms that adjust the social relations between taxation agencies and natural persons (residents, non-residents) in the process of collecting and managing personal income taxes.

Taxpayers of personal income tax include both resident taxpayers and non-resident taxpayers. Resident taxpayers are fully obligated to pay taxes and must pay personal income tax on all their income from within and outside China; non-resident taxpayers only pay personal income tax on their income from China.

  1. Special tax consulting

According to the specific needs of the company, provide specific solutions and assist the company in implementation to achieve the optimization of after-tax costs.

The main service scope includes but not limited to:

◆Assist and guide enterprises to conduct tax risk inspections, issue legal consultation opinions and legality demonstration analysis reports on specific issues and specific projects.

◆Representing companies in tax negotiations

◆ Tax plan and coach the implementation of the plan

◆Participate in the formulation of annual tax plans, improve internal management systems, and establish risk prevention systems

  1. Daily tax consultant

Serving as a corporate tax consultant all year round, providing services such as daily tax consulting, tax review, tax coordination, tax-related risk monitoring, tax training, and final settlement.

The main service scope includes but not limited to:

◆Consultation on fiscal and taxation laws and related laws and regulations

◆Guidance on the application of preferential tax policies

◆Guide the conclusion of tax-related clauses in contracts, modify and review contracts

◆Guide the conclusion of tax-related clauses in contracts, modify and review contracts

◆Assist companies in training their employees in fiscal and taxation laws

  1. Tax Planning

Taxation runs through the entire process of enterprise production and operation, and the realization of each link of enterprise production and operation is accompanied by the existence of taxation. When business managers make business decisions, if they ignore the existence of taxes, they may have to pay a greater price. The taxation of enterprises involves both the enterprise and the state. Under the premise of abiding by the tax law, the taxation of enterprises will ultimately benefit both the enterprise and the government, promote the improvement of enterprise economic efficiency, and ultimately promote the country's legal construction and social and economic development.

DOBA utilizes effective resources and related transaction arrangements, innovative tax planning to make enterprises compliant, and systematically formulates effective tax optimization plans for enterprises to help enterprises effectively reduce tax risks and optimize tax burdens.

The main service scope includes but not limited to:

◆Advance tax planning for investment and business activities

◆Special tax adjustment planning

◆Executive personal income tax planning

◆Tax planning for corporate dividends

 

  1. Tax risk management

Tax risk manifests in the form of legal sanctions, financial loss or reputation damage that may be suffered due to failure to comply with tax laws. Corporate tax risks mainly include two aspects. On the one hand, corporate taxation behaviors do not comply with tax laws and regulations, pay taxes but fail to pay taxes, and pay less, so they face risks such as tax reimbursement, fines, additional late fees, penalties, and reputation damage; On the one hand, the tax law applied to business operations is inaccurate, the relevant preferential policies are not used enough, the tax is paid more, and the unnecessary tax burden is assumed.

The main service scope includes but not limited to:

◆Formulate and improve corporate tax risk management system and other tax-related rules and regulations

◆Participate in the tax impact analysis of corporate strategic planning and major business decisions, and provide tax risk management advice

◆Organize and implement the identification and assessment of corporate tax risks, monitor daily tax risks and take countermeasures

◆Guide and supervise relevant functional departments, business units, and wholly-owned companies to carry out tax risk management

◆Establish information and communication mechanisms for tax risk management

◆Organize tax training

◆Undertake or assist relevant functional departments in the preparation and storage of tax declarations, tax payments, account books and vouchers and other tax-related materials

  1. Communication and negotiation of tax issues

After Golden Tax Phase III is put into operation in the national tax system, centering on the construction goal of "one platform, two-level processing, three coverage, four types of system funds", the collection and management application system versions of the national taxation bureau and local taxation bureau will be unified to realize national collection and management. The data is concentrated.

These factors inevitably make taxpayers face many uncertainties and challenges in tax matters. These uncertain factors are likely to expose taxpayers to tax compliance risks, cause taxpayers to fines, fail to enjoy tax incentives, cause losses such as double or multiple taxation, and even damage the good reputation of taxpayers.

DOBA helps customers to actively prevent, effectively manage and provide the best coordination plan to resolve tax differences between customers and the Chinese tax authorities.

The main service scope includes but not limited to:

◆Recommendations and strategies for tax dispute coordination

◆Apply for tax matters ruling

◆Participate in improving tax policy

◆ Effectively respond to tax inspections

◆Tax reconsideration and litigation procedure consultation

◆Mutual agreement procedure support

  1. Tax incentives and financial subsidy services

In order to encourage or support the development of specific industries, the state will regularly introduce corresponding after-tax preferential policies. The DOBA team uses its own professional and resource advantages to inform customers of relevant preferential policies and financial subsidy policies in real time, and apply for tax incentives or financial subsidies to relevant departments based on the specific circumstances of the customers.

The main service scope includes but not limited to:

◆Guide qualified enterprises to apply for high-tech enterprises, so as to enjoy the preferential income tax rate of high-tech enterprises

◆Guide enterprises to collect and book R&D expenses accordingly, so as to enjoy the preferential tax deduction of R&D expenses

◆Regular training on relevant preferential policies

◆Registration of companies in areas with higher financial subsidies

◆Reasonably split the business to reduce the comprehensive tax burden

  1. Transfer pricing service

Transfer pricing refers to the pricing of various business transactions between related companies, such as the transfer and use of intangible assets, the purchase and sale of tangible assets, the transfer and use of tangible assets, the provision of labor services, and capital transaction. China's current transfer pricing regulations stipulate that companies must comply with the principle of Stand-alone principle  when dealing with related companies, and report related transactions annually. Taxpayers generally hope to avoid tax disputes caused by affiliated exchanges from turning into transfer pricing investigations on enterprises. Therefore, companies should review their respective transfer pricing risks, and enhance tax compliance and reduce tax risks by preparing transfer pricing documentation and applying for advance pricing arrangements.

DOBA has accumulated rich work experience in providing customers with transfer pricing planning advice, document preparation, investigation defense and dispute resolution, and advance pricing arrangement services.

The main service scope includes but not limited to:

◆Data preparation for transfer pricing

◆Coordination of transfer pricing disputes

◆Transfer pricing advance pricing arrangement

  1. International Tax Service

DOBA has an international professional service team that can provide high-quality professional services for foreign companies in China to engage in production and operation activities, trade with domestic companies, and contract engineering projects in China. At the same time, it also provides international tax planning for domestic enterprises to go abroad to carry out international business, effectively reducing the overall tax burden.

The main service scope includes but not limited to:

◆Tax consulting on foreign capital's entry and exit mechanism

◆Assisting foreign companies in setting up representative offices or companies in China

◆Provide daily taxation or accounting services for representative offices of foreign companies or foreign-invested companies

◆Provide tax consulting for foreign companies participating in contract projects in China

◆Provide introduction and analysis of the investment and taxation system of relevant countries

◆Assess the client's overseas investment and international tax burden

◆Enterprise's overseas investment design, financing structure and capital flow tax planning

Financial services

Main service items:

  1. Outsourcing and accounting services

DOBA not only assists clients in preparing annual financial reports, but also assists clients in managing their entire financial work. By outsourcing some daily and complicated tasks, customers can concentrate their time and energy on core business tasks.

The main service scope includes but not limited to:

◆Comprehensive accounting and tax declaration services

◆Cashier Outsourcing Service

◆Financial staff outsourcing services

  1. Financial advisory services

The DOBA consultant team has more than 10 years of experience in financial and tax services, and strives to provide enterprises with practical and feasible optimal solutions for financial and tax problems encountered in the process of enterprise development.

The main service scope includes but not limited to:

◆Corporate daily routine financial consulting

◆Financial ERP system configuration

2 / F, Xinpeng building,

No. 200, Lane 91, Eshan Road,

Pudong New Area, Shanghai

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