香港公司做账审计选择,您应该注意并知释以下几个问题:
1.香港成立的公司,国内的会计师没有资格做账与审计,香港税务局不承认他们做的有效。
2.大陆的会计师也不懂得香港公司做账与审计的方法、规则与程序。
3.您委托帮您香港公司做账审计的代理,是否真的有香港会计师牌照?
4.香港会计师牌照少之又少,十年八年的时间末必可以考取,含金量十分高,聘请的费用相当昂贵,年薪几乎是500万起步,还不带花红、分红等。
5.请注意您的代理是否有会计师牌照资格,他们或许只是个中介,对您的公司审计并没有任何的保障,不懂得合规处理账务与税务,也给不到您审计后的相关服务保障,比如后面香港税务局核查您公司,他们无法为您提供协助调查,协助准备相关资料文件的工作。
6.如果他们没有牌照,保险起见,请立即更换你的代理,否则后果只能自己承担,因为香港的会计账目追诉期是七年。您找的没有资格的代理做的乱账,您很可能要补税与被处罚交罚款收传票。
You should pay attention to and understand the following issues in the selection of accounting audit of Hong Kong companies:
1. For companies established in Hong Kong, domestic accountants are not qualified to do accounting and auditing, and the Hong Kong tax bureau does not recognize their effectiveness.
2. The accountants in mainland China do not understand the methods, rules and procedures of accounting and auditing of Hong Kong companies.
3. Do you really have a Hong Kong Accountant's license for the agent entrusted by you to assist you in auditing the accounts of Hong Kong companies?
4. There are very few Hong Kong Accountants' licenses. They can be obtained by the end of ten years and eight years. The amount of gold is very high. The cost of employment is very high. The annual salary is almost 5 million yuan, and there is no bonus or bonus.
5. Please pay attention to whether your agent is qualified as an accountant. They may be just an intermediary and have no guarantee for your company's audit. They do not know how to deal with accounting and taxation in compliance with the regulations, nor can they provide you with relevant service guarantee after audit. For example, if the Hong Kong tax bureau checks your company later, they can't provide you with assistance in investigation and preparation of relevant documents.
6. If they don't have a license plate, please replace your agent immediately for the sake of insurance. Otherwise, you can only bear the consequences, because the prosecution period of accounting accounts in Hong Kong is seven years. You find no qualified agent to do the disorderly account, you are likely to pay tax and be punished, pay a fine to collect the subpoena.
What situations need to be audited
1. Hong Kong company tax returns need to be audited, or other relevant government departments require audit.
2. Bank accounts or loans need to be audited statements;
3. Audit statements are required to apply for innovation fund;
4. Investment and financing need audit;
5. Investment immigration needs audit;
6. The conclusion of the project needs special audit;
7. The leader leaves office needs to leave the post audit, the management request needs the internal audit;