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Identification and Tax Treatment for “Unqualified Fapiaos”

Lee&Lee Associates held a training to CFOs, finance managers and accountants of foreign companies at DCCC on November 29, 2016.The topic is “ Identification and Tax Treatment for“Unqualified Fapiaos” in practice. Below key points are covered:

1) Compliance trend
2) The treatment of Fapiao before switching from Business Tax to VAT
3) The fapiao type after switching from Business Tax to VAT
4) The categories and identification of the unqualified fapiaos after switching from Business Tax to VAT
5) Key complianceand tax treatment tips

In recent years, the tax authorities strengthen supervision and inspection for “Ungualified Fapiaos”. The third golden-tax system has been enabling the tax authority to do in-depth data analysis to identify red flags. The experts of Lee&Lee Associates made a detailed explanation and analysis on how to identify the unqualified fapiaos and avoid potential tax risks. All the participants actively discussed a number of hot issues.


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