VAT Compliance & Tax Services for Foreign-Invested Enterprises

End-to-End VAT Compliance and Risk Management in China

1 Why VAT Service Is More Than Filing

Foreign-invested enterprises often face challenges such as:

•        Invoices not aligning with accounting entries and eligibility for deduction

•        Mismatches between customs declarations and invoices affecting VAT refunds

•        Difficulty in defining VAT treatment on non-trade payments

•        Incorrect VAT rate application leading to audit risks

•        Unexplained tax burden fluctuations in HQ reviews

These issues are not about simple calculation errors, but stem from inconsistent compliance logic and lack of explainability. VAT service is not just filing; compliance is the core.

2 Our Service Positioning

We do not simply provide VAT filing.

We provide VAT compliance risk analysis, strategic filing design, and explanation-ready support:

•        Align accounting entries and invoice logic for optimal input VAT recovery

•        Ensure filing logic matches regulatory expectations

•        Reduce uncertainty in tax inspections

•        Provide consistent foundation for VAT refunds and HQ reporting

3 What We Offer (Service Modules)

① VAT Compliance & Deduction Assessment

We assess:

•        Whether invoice handling supports optimal input VAT recovery

•        Presence of non-deductible or suspicious items

•        Tax filing risk due to accounting–tax mismatches

Deliverable: VAT Compliance Assessment Report

② Filing Strategy & Justification Logic

We help develop:

•        A compliant and tax-efficient VAT filing strategy

•        Clear justification of applicable VAT rates and policies

•        Explanation logic suitable for regulators and headquarters

Deliverable: VAT Filing Strategy Pack

③ Filing Support & Documentation

We provide:

•        Preparation for filing documentation

•        Supporting documentation for invoices and accounting

•        Assistance in communications with tax authorities

Deliverable: Audit-Ready Filing Materials

④ Tax Inspection & Audit Support

In cases of:

•        Tax inspections

•        Audit inquiries

•        Random checks

We deliver:

•        Exception explanation strategies

•        Filing explanations and documentation

•        Risk mitigation recommendations

Deliverable: Inspection Response Package

4 Deliverables Overview

•        VAT Compliance Assessment Report

•        VAT Deduction & Rate Strategy Pack

•        Bilingual Filing Explanation Logic

•        Audit-Ready Supporting Documents

•        Inspection Response Documentation

5 Who This Service Is For

•        Foreign-invested enterprises operating in China with VAT obligations

•        Entities facing invoice, deduction, or refund inconsistencies

•        Companies undergoing tax audits or HQ reviews

•        Organizations requiring standardized VAT compliance strategy

6 Relation to Other Services

VAT compliance and advisory is a core pillar of China Entity Foundation™,

supporting day-to-day accounting operations and linking to VAT refund,

non-trade payment compliance, and broader risk oversight services.

7 Disclaimer

This overview is for general compliance reference only and does not constitute legal, tax, or VAT processing advice.

8. CTA | Contact Us

We do not make decisions for you; we only help you clarify facts and risks.

Phone : 400 800 7472

Email : info@rtfcpa.com