You have no items in your shopping cart.

China Master Tax Guide 2016/17 (13th Edition)

China Master Tax Guide 2016/17 (13th Edition)

  • Author:
  • Publisher: Wolters Kluwer (HK) (formerly CCH)
  • ISBN: 9789881395696
  • Published In: October 2016
  • Format: Paperback , 844 pages
  • Jurisdiction: China ? Disclaimer:
    Countri(es) stated herein are used as reference only

List Price: HKD 980.00

HKD 392.00 Save HKD 588.00 (60%)

Delivery Time: around 3-5 working days
Extra 2-10 working days if shipping address outside Hong Kong
Free delivery Hong Kong ?
Hong Kong: free delivery (order over HKD 1000)
OR
  • Description 
  • Contents 
  • Details

    China Master Tax Guide has always enjoyed a reputation for being the indispensable handbook for more than a decade. In keeping with tradition, this latest edition of the Guide provides an overview of the current system, Enterprise Income Tax Law and other tax laws, their application and the changes — effective, pending, and proposed — that have arisen during the captioned period.

    This 13th Edition provides clear and easy-to-use guidance you will need to know about the new tax treatment in nearly every realm of tax practice, including:

    • The extension of VAT pilot program to construction industry, the real estate industry, the financial industry and the lifestyle service industry and the implementation of VAT nationwide covering all industry; 
    • The updated Double Tax Agreement table and the procedures for applying for treaty benefits; 
    • The updated Preferential Tax Treatment on under the Enterprise Income Tax Law; 
    • Details on preferential tax treatment in Hengqin New Area, Pingtan Comprehensive Experimental Area and Qianhai Shenzhen-Hong Kong Modern Service Industry Cooperation Zone; and 
    • The updated Transfer Pricing position and practices to reflect local actions under the Base Erosion and Profit Shifting (BEPS) Project; a discussion on the latest Bulletin 42 is also included in this edition.

    Wolters Kluwer’s China Master Tax Guide 2016/17 lays out the most up-to-date taxation issues of China and is expertly authored and updated by the professionals from Deloitte China.

    This book is a consolidated and practical reference that provides comprehensive and up-to-date information and the trend in China Tax. It covers the latest developments and regulations governing the taxation of companies, businesses and individuals in China.

    This publication examines all type of taxes imposed in China. It provides guidance for the readers on the different tax scopes and tax laws as well as recent tax issues.

    Features:

    • Authored by Deloitte China 
    • User-friendly tables on tax rates, allowances and due dates for tax returns are handy reference tools. 
    • Updated flowchart for objection process 
    • Updates on the BEPS Project and its implementation in China 
    • Updates on the Transfer Pricing regulations 
    • Latest decisions of important tax cases 
    • Contains user-friendly indexes and section and legislation finding list which ensure fast access to information
    1. System of taxes 
    2. Value-added tax 
    3. Tax relief for temporary visitors 
    4. Individual service income 
    5. Deemed China-sourced income 
    6. Calculation of tax on bonuses 
    7. Major provisions related to offshore share transfers 
    8. Property income and capital gains 
    9. Consumption tax 
    10. Free Trade Zones 
    11. The OECD BEPS project 
    12. Transfer Pricing regulations

You may also be interested in these books:

The Hong Kong Company Secretary's Handbook: Practice and Procedure (11th Edition)
The Hong Kong Company Secretary's Handbook: Practice and Procedure (11th Edition)

List Price: HKD 535.00

HKD 518.95 Save HKD 16.05 (3%)

Hong Kong Tax & Accounting Practical Toolkit (Basic Package)
Hong Kong Tax & Accounting Practical Toolkit (Basic Package)
HKD 3,399.00
KPMG's Insights into IFRS 2023/2024 (20th Edition) (e-Book only)
KPMG's Insights into IFRS 2023/2024 (20th Edition) (e-Book only)

List Price: HKD 2,064.00

HKD 2,002.08 Save HKD 61.92 (3%)

China Master Tax Guide 2021 (14th Edition)
China Master Tax Guide 2021 (14th Edition)

List Price: HKD 1,680.00

HKD 1,629.60 Save HKD 50.40 (3%)

Hong Kong Company Law & Compliance Practical Toolkit (Basic Package)
Hong Kong Company Law & Compliance Practical Toolkit (Basic Package)
HKD 4,532.00
Hong Kong Company Secretary's Practice Manual, 5th Edition
Hong Kong Company Secretary's Practice Manual, 5th Edition

List Price: HKD 1,380.00

HKD 1,338.60 Save HKD 41.40 (3%)

Hong Kong Directors' Manual, 5th Edition
Hong Kong Directors' Manual, 5th Edition

List Price: HKD 1,380.00

HKD 1,338.60 Save HKD 41.40 (3%)

Hong Kong Financial Reporting Standards for SMEs (2nd Edition)
Hong Kong Financial Reporting Standards for SMEs (2nd Edition)

List Price: HKD 1,500.00

HKD 1,455.00 Save HKD 45.00 (3%)

Hong Kong Listed Companies: Law and Practice, 2nd Edition
Hong Kong Listed Companies: Law and Practice, 2nd Edition

List Price: HKD 1,980.00

HKD 1,920.60 Save HKD 59.40 (3%)

China Master GAAP Guide (12th Edition)
China Master GAAP Guide (12th Edition)

List Price: HKD 1,500.00

HKD 1,455.00 Save HKD 45.00 (3%)

A Concise Guide to Corporate Compliance Management (2nd Edition)
A Concise Guide to Corporate Compliance Management (2nd Edition)

List Price: HKD 680.00

HKD 659.60 Save HKD 20.40 (3%)

Wiley IFRS 2023: Interpretation and Application of IFRS Standards
Wiley IFRS 2023: Interpretation and Application of IFRS Standards

List Price: HKD 1,250.00

HKD 1,212.50 Save HKD 37.50 (3%)

Hong Kong Company Secretary Checklist, 2nd Edition
Hong Kong Company Secretary Checklist, 2nd Edition

List Price: HKD 1,380.00

HKD 1,338.60 Save HKD 41.40 (3%)

Hong Kong GAAP: A Master Guide to Financial Reporting Standards 2023 (17th Edition)
Hong Kong GAAP: A Master Guide to Financial Reporting Standards 2023 (17th Edition)

List Price: HKD 1,500.00

HKD 1,455.00 Save HKD 45.00 (3%)

Hong Kong Master Tax Guide 2023-2024 (31st Edition)
Hong Kong Master Tax Guide 2023-2024 (31st Edition)

List Price: HKD 1,380.00

HKD 1,338.60 Save HKD 41.40 (3%)

Taxation in Hong Kong: A Practical Guide 2023-2024 (9th Edition)
Taxation in Hong Kong: A Practical Guide 2023-2024 (9th Edition)

List Price: HKD 1,380.00

HKD 1,338.60 Save HKD 41.40 (3%)