帳務及稅務相關服務Accounting and Tax Services

服務項目 Service Item
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帳務處理
​Accounts Maintenance


營業稅申報​
Value-Added Tax (VAT) Filing ​

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​營利事業所得稅申報​
​Profit-seeking Enterprise Income Tax Return filing


未分配盈餘申報
Profit-seeking Enterprise Income Tax on Undistributed Earnings​



​營利事業所得稅暫繳申報
​Provisional Business Income Tax Filing
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各類所得扣繳暨免扣繳憑單申報
Annual Withholding Tax Statement Filing ​



​二代健保補充保費計算/申報
Supplementary Health Insurance calculation and annual report filing


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​統一發票代開服務
Preparing Government Uniform Invoice (G.U.I.) for companies



綜合所得稅申報(本國人或外僑)
Individual Income Tax Return (for citizens or aliens)
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外僑綜合所得稅中途申報
Alien`s Individual Income Tax Return filing for current year


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稅務諮詢服務
​Tax Consultation Services

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申報期限  Filing Deadline   ​​
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通常兩個月一次申報及繳納，單月15號為申報截止日
​​​on the 15th of every odd month

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​每年5/31前申報及繳納上一年度營利事業所得稅
on the 31st of May​​


​每年5/31前申報及繳納上一年度未分配盈餘加徵營利事業所得稅
on the 31st of May​


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每年9/30前申報及繳納該年度暫繳稅額​
on the 30th of September
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每年1/31前申報上一年度各類所得扣繳暨免扣繳憑單申報
on the 31st of January



每年1/31前申報上一年度二代健保補充保費
monthly calculation and payment: at the end of every month annual report filing: 31st of January
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​依照客戶提供資料，代為開立統一發票
by request


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​每年5/31前申報及繳納上一年度綜合所得稅
on the 31st of May

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​離境前申報該年度所得
​​Before departure day

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