Accounting & Tax Compliance Services in China

Building an auditable, explainable, and sustainable accounting foundation for foreign-invested enterprises

1. Why Accounting and Tax Filing in China Is Not Just Execution

For foreign-invested enterprises, accounting and tax filing in China go far beyond posting entries and submitting returns.

In practice, companies often face:

• Inconsistencies between accounting treatment and tax filing      logic

• Misalignment between invoices, expenses, contracts, and tax      positions

• Tax authorities focusing on explanation logic rather than      numbers alone

• Overseas headquarters requiring auditable and explainable      financial data

• Minor issues escalating into material risks during audits or      inspections

Correct bookkeeping does not automatically mean compliance.

2. Our Service Positioning

We do not position our service as traditional bookkeeping.

We provide compliance-driven accounting and tax infrastructure for China operations.

Our objectives are to help foreign-invested enterprises:

• Establish accounting logic aligned with Chinese regulatory      expectations

• Produce financial records defensible in tax reviews, audits,      and due diligence

• Support compliance advisory, export VAT refund, and HQ      reporting

• Reduce compliance and governance risks arising from accounting      issues

3. Service Modules

① Accounting Structure & Chart of Accounts

• Chart of accounts aligned with tax filing logic

• Consistency checks between invoices and accounting entries

• Compliance definition for expenses, costs, and accruals

• Stable accounting structure for long-term compliance

② Ongoing Accounting & Statutory Tax Filing

• Monthly bookkeeping

• VAT, CIT, and other statutory filings

• Preparation of supporting documents for tax authorities

• Tax burden trend analysis and risk alerts

③  Accounting–Tax Consistency Review & Risk Alerts

• Consistency checks between accounting records and tax filings

• Identification of invoice, AR/AP, and expense anomalies

• Compliance and tax risk alerts

• Corrective recommendations

④ Audit & HQ Reporting Support

• Preparation of audit-ready accounting working papers

• Traceable and reviewable supporting documentation

• Accounting explanations tailored for overseas headquarters

• Support for tax inspections, audits, and internal reviews

4. Who This Service Is For

• Foreign-invested enterprises operating in China

• Companies with lean China teams and overseas headquarters

• Enterprises facing tax audits, inspections, or compliance      reviews

• Companies seeking to upgrade accounting from execution to      compliance infrastructure

5. Relation to China Entity Foundation

Accounting and tax compliance form a core pillar of China Entity Foundation™.

It connects:

Entity setup → Accounting foundation → Compliance & risk management → HQ oversight and reporting

6. Disclaimer

This service provides general guidance based on practical experience and does not constitute legal, tax, or audit advice for any specific situation.

7. 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