All services

04 / Tax & Compliance

Tax & Compliance

Export VAT exemption and refunds · Income-tax planning · Overseas enquiries

Support Chinese export VAT exemption, refunds and income-tax planning, connect customs, settlement and tax data, and discuss overseas tax needs.

Discuss your needs

DOMESTIC & OVERSEAS

Chinese and overseas requirements, connected

Chinese tax services

  • Export VAT exemption
  • Export tax-refund support
  • Refund documentation and archiving
  • Corporate income-tax planning

Overseas company and tax enquiries

  • Company formation requirements
  • Bookkeeping needs
  • Local tax requirements
  • Country, entity and partner scope review

Overseas enquiries do not imply universal local tax, bookkeeping or incorporation coverage; delivery is scoped separately.

CORE SERVICES

Connect customs, settlement and tax

Combine export VAT exemption, refunds and income-tax planning with genuine trade data, helping business, customs and finance teams work from the same transaction.

01
Domestic export tax workflow
DOMESTIC VAT

Export tax-exemption support

Support the preparation and processing of eligible domestic tax-exemption workflows for export transactions.

DomesticExportVAT exemption
02
Export tax-refund document workflow
REFUND DOCUMENTS

Export tax-refund support

Prepare refund documents, reconcile supporting records and assist with eligible Chinese export tax-refund procedures.

RefundApplication materialsOperating records
03
Corporate tax compliance planning
CORPORATE TAX

Corporate income-tax planning

Review transaction structures, revenue and costs to support Chinese corporate income-tax planning.

Corporate income taxPlanningCompliance
04
Customs, finance and tax data alignment
DATA ALIGNMENT

Customs–finance–tax alignment

Coordinate declaration, settlement and tax records so the same transaction can be reviewed across functions.

CustomsFinanceTax records

DOMESTIC & OVERSEAS

Chinese tax services and overseas business enquiries

Keep the full cross-border consultation journey available, with delivery scope based on the entity and destination.

01 / DOMESTIC

Export VAT exemption and refunds

Bring contracts, invoices, declarations and logistics records together to support eligible Chinese export VAT exemption and refund procedures.

Chinese VATExport exemption and refunds
02 / INCOME

Income-tax planning

Review revenue, costs and transaction structures to support corporate income-tax planning based on genuine business records.

Corporate income taxTrade evidence
03 / OVERSEAS

Overseas company and tax enquiries

Discuss company formation, bookkeeping and tax needs, then assess available services by country, entity and partner resources.

Overseas business enquiriesCountry-specific scope
04 / RECORDS

Trade records and archiving

Link procurement, export, logistics and collection documents for reconciliation, tax procedures and subsequent review.

Customs, finance and taxDocument archive

COMPLIANCE BY DESIGN

Build the tax record alongside the trade flow

Bringing customs, logistics and settlement records together earlier helps businesses prepare domestic tax work on a more complete and traceable foundation.

01Domestic export tax-exemption support
02Export tax-refund materials
03Income-tax compliance planning
04Cross-functional data alignment

SERVICE FLOW · Service process

From transaction records to tax filing support

The service starts with the actual transaction model and available records, then identifies the applicable domestic workflow and any information gaps.

01 · Scope review

UNDERSTAND

Understand the transaction model, entities, goods and current document flow.

02 · Record collection

PREPARE

Collect contracts, orders, declarations, logistics and settlement records.

03 · Data alignment

CHECK

Check consistency between customs, financial and tax information.

04 · Filing support

ORGANISE

Prepare the materials required for the applicable domestic tax workflow.

05 · Archive

REVIEW

Organise the completed records for reconciliation and subsequent review.

ONE PLATFORM

Customs, finance and tax. One traceable record.

Connect declarations, logistics, collections and tax records on one digital foundation.

SWAN TRADE CONTROLPlatform illustration

Integrated trade control console

Declaration modes6 types0110 / 9610 / 9710 / 9810
Transport modes4 modesOcean · Road · Air · Rail
Trade collectionsNRAAccount framework
  1. 01Order intake
  2. 02Three-document check
  3. 03Export declaration
  4. 04International transport
  5. 05Trade settlement
  6. 06Compliance archive

Workflow and chart illustration · not live operating data

FAQ

Frequently asked questions

01Which tax services are covered on this page?

The service covers domestic export tax exemption, export tax-refund support, document preparation and corporate income-tax compliance planning.

02What information is needed to begin?

The review normally starts from the entity and transaction structure, then uses available contracts, orders, declarations, logistics records and settlement information.

03Are destination-specific tax services included?

You can discuss overseas company formation, bookkeeping and tax needs. Available services are then assessed by country, entity and partner resources; no universal destination or specialist-tax coverage is implied.

PLAN YOUR SERVICE

A plan tailored to your business.

Chinese tax services depend on business eligibility and genuine trade records. Overseas company, bookkeeping and tax enquiries are scoped by country, entity and partner resources; destination-specific tax work or product certification is not automatically included.

START YOUR GLOBAL JOURNEY

Taking Chinese goods across the world

Business partners · Solution consulting · Ecosystem allies

+86 190 2059 9885