第一句:Our representative office has just established recently,can you introduce the method of levying on the representative office?
A:Our repersentative office has just eatablishedrecently,can you introduce the method of levying onthe representative office?
B:I will try.Generally speaking,there are three levyingmethods,namely return,assessment,and thederivation.
第二句:In this case,the taxable receipt can be assessed on the basis of 3% of the whole contractual turnover,provided that you can provide the whole contractual documents introduced and bargained within China.
A:We can do like that.But sometimes we serve the clients without receiving fees.
B:In consignment trade for other company,fees are also calculated as net price amount byselling price deduce purchase price.
A:n this case,the taxable receipt can be assessed on the basis of 3% of the whole contractualturnover,provided that you can provide the whole contractual documents introduced andbargained within China.
What do you mean by the method of derivation?
We can derive your taxable receipt from your expense.