When we do the audit and tax declaration of Hong Kong companies, we often encounter such a problem that the balance on the bank confirmation letter of the client's Hong Kong company is inconsistent with the book made by the client.
We are doingHong Kong corporate auditIn the process of tax declaration, there is often a problem that the balance on the confirmation letter of the client's Hong Kong company is inconsistent with the account made by the client. There are many reasons for the inconsistencies, among which the most common reason is the inconsistencies in the period during which the bills are recorded.
I was a public companyHong Kong corporate auditWhen filing tax returns, I encountered such a problem. The client did not have the notes payable book, but the bank confirmation letter listed that the company did have notes payable. The reason was that there was a difference between the time when the client actually received the notes and the time when the bank recorded the notes at the end of the yearHong Kong corporate auditWhen filing tax returns, you must rely on the data on the confirmation letter, otherwise the auditor will have reservations about the bank.
Auditors such an adjustment, Hong Kong company audit report above the data and the customer's own book is certainly inconsistent, and the second yearHong Kong corporate auditThis is also the basis for filing your taxes. If it accumulates over a long period of time, the customer does not find the reason or does not deal with the reason, if it is asked by the tax bureau a few years later, the customer is likely to explain it not clearly because of its own financial management system is not perfect, or the frequent change of financial personnel, it will bring tax risks to the enterprise.
So doHong Kong corporate auditWhen filing tax returns, it is not just necessary to deal with the audit of the current year. It is also necessary to consider the risk of being questioned by the tax bureau several years later. In this way, enterprises can avoid the necessary tax risks in the long-term operation.
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