China Tax Compliance & Advisory for E-commerce
China tax filings and advisory based on reconciled accounting records and valid supporting documents.
Caigeek supports China VAT and corporate income tax filing, platform settlement reconciliation, export tax rebate documentation, and tax-risk reviews for domestic and cross-border e-commerce businesses.
Common Tax Risks for E-commerce Sellers
Platform data is not your real revenue
Platform reports may use different timing and classification rules from accounting records. Reconciliation helps identify discrepancies before filing.
Cross-border tax is complicated
VAT, withholding, export tax rebates, transfer pricing — many rules, and they change fast.
Incentives left on the table
Policy benefits such as R&D super-deductions and export tax rebates go unclaimed.
Caught off guard by audits
Scrambling after a tax notice arrives, with an incomplete paper trail.
How We Help
Tax Compliance & Advisory
China tax positions and available incentives are reviewed against the business facts, valid documentation, and applicable rules.
Risk Alerts
Periodic reviews and exception checks help surface potential issues for professional review.
Compliant Filing
Filings are prepared from reconciled records and valid supporting documents, subject to the agreed service scope.
How We Work
Tax Health Check
Review your business model, taxpayer status, and filing history
Risk Diagnosis
Identify risk points in platform commissions, payouts, and inventory
Planning
Design a compliant filing and optimization path
Execution
File returns, register positions, apply for incentives, archive documents
Ongoing Monitoring
Policy updates, quarterly reviews, and risk alerts
What the Service Covers
FAQ
Lawful tax planning works within applicable tax law and depends on the taxpayer's facts and supporting documents. Caigeek bases its advice on real transactions, reconciled records, and the agreed engagement scope; no specific saving or review outcome is guaranteed.
Caigeek first re-checks the source data against the filed positions to find the cause of the discrepancy, then prepares explanatory materials and supports the communication. Most warnings come from platform data that does not match the books — independent reconciliation restores the true picture.
Timing depends on document completeness, filing history, policy requirements, and the reviewing tax authority. We prepare and reconcile the documentation, track the filing, and communicate expected milestones for the specific engagement.
We handle China-side VAT and tax compliance. For overseas VAT/GST obligations, we can assist with data preparation and reconciliation and coordinate with the client's appointed local tax adviser. Direct filing coverage depends on the jurisdiction and engagement scope.
Yes. We serve domestic and cross-border e-commerce businesses, including foreign-invested entities. Filings are prepared from independently reconciled books, and management reporting is available in English.
China tax compliance built on reconciled records
Tax outcomes depend on applicable law, the taxpayer's facts, supporting documentation, and the competent tax authority's review.