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原帖由 CHANGMAO 於 2006-8-23 11:40 發表


亞爺對你嘅態度同長毛有好多共同之處
長毛對火嘅睇法跟你亦有好多共同之處

所以我地兩個都算得上是英雄呀 ...

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原帖由 CPAMBA 於 2006-8-16 10:28 AM 發表



你考左 aicpa

You mean QP?  Sorry 路過搭咀請見諒

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原帖由 gunman_keung 於 2006-8-24 17:23 發表


You mean QP?  Sorry 路過搭咀請見諒

哩度係 timway的海德公園自由發表場地, 任何有關的意見, 歡迎自由發揮, 共同交流

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原帖由 差佬 於 2006-8-23 09:12 發表


我係中港兩邊飛果隻 !

不過大部份時間駐深圳工廠
現在比較喜歡在大陸工作, 冇咁緊張同埋發展好好多
:bird:

Hi 差佬,

想請教你一個問題 : 既然你是中港兩邊飛果隻, 你究竟有冇稅務優惠. 換句話來說, 會唔會有部份薪金係唔洗報稅�� ? 我相信有 D兄弟都想知道 ...

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原帖由 taurus 於 2006-8-24 02:34 PM 發表


Hi 差佬,

想請教你一個問題 : 既然你是中港兩邊飛果隻, 你究竟有冇稅務優惠. 換句話來說, 會唔會有部份薪金係唔洗報稅�� ? 我相信有 D兄弟都想知道 ...

I hope I can help on this case. You can actually arrange some part of your salary as allowance, e.g. housing, travelling. Then, seperate your balance of salary into 2 parts, one part for your duties in PRC and the other for the duties in HK. Reporting the PRC part for PRC tax and HK part for HK tax. In doing this, you can enjoy the personal allowances in both area, thus, it means that you can save some tax. Of course, you need to calculate at a point that is reasonable and will benefit the most. Further, you need to arrange a contract with your employer that showing the breakdown.

以前係大陸搵錢，係即扣稅，而家係咪？　

On a monthly report and payment bases. You can report by your ownself or ask the PRC company to report for you.

我記得以前既大陸附屬公司既員工係出糧時已被公司扣起稅款，好似要交30-40％稅。　

It is also the case now if the salary is paid directly by the PRC company. The PRC company will deduct the tax (calculating on actual bases, most of the PRC company will help to arrange some portion to the  deductable income such as housing / meal allowances) from the monthly payment first and then report to the PRC IRD on a monthly bases. My comments on the previous message is making an assumption that the salary is paid by HK company in full for the HK people working in PRC.

我明白，不過我之前講ｄ員工係百份百中國內地員工，不是香港人，唔該你咁快回覆。

你回新都有咁快就好啦！　

No time to 新都 during these period, thus, no comment for time being. Also, to comment 新都, I think chinese is more attractive, but, I don't know the typing of chinese and I don't have the hand writting board in office. Therefore, I usually read you and other brothers' comment instead.

我都係最近一年先學中文打字，以前係做外資公司。

唔緊要，遇到好野可以ｐｍ通知我，英文都冇問題。　

no problem

hi how are u

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原帖由 taurus 於 2006-8-24 10:34 PM 發表


Hi 差佬,

想請教你一個問題 : 既然你是中港兩邊飛果隻, 你究竟有冇稅務優惠. 換句話來說, 會唔會有部份薪金係唔洗報稅�� ? 我相信有 D兄弟都想知道 ...

我份糧100%係香港出, 所以報晒香港稅, 大陸果邊就冇報
不過如果一年STAY係大陸超過180日, 即使你冇出糧也要交稅
所交的稅係可以扣返香港稅

不過由於大陸海關同大陸稅局冇LINK UP, 所以大部份港人都冇交大陸稅
大陸稅好咁架......
當你15,000一個月, 就要交1665....係每月交喎
如果30,000一個月 就要交4665一個月

[ 本帖最後由 差佬 於 2006-8-25 02:29 PM 編輯 ]

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原帖由 HJ2127_ATR1 於 2006-8-25 10:07 AM 發表
以前係大陸搵錢，係即扣稅，而家係咪？　

係 ! 出糧時公司會先扣起, 再幫你交

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原帖由 fatyin168 於 2006-8-25 09:41 AM 發表


I hope I can help on this case. You can actually arrange some part of your salary as allowance, e.g. housing, travelling. Then, seperate your balance of salary into 2 parts, one part for your d ...

大陸比外國人的免稅額只有4000
所以兩邊報稅, 係得不償失 !!

HOUSING 果D 係香港都要報, 冇得走架

Hi 差佬,

Try to ask your employer to seperate into 2 parts so as to get the benefit on tax allowance. You can get further RMB4,000 per month for the PRC portion.

例如 : 你原本30000一個月, 分開報HK 20,000   大陸 10000

大陸 你只需按 6000 黎報就得, 但6000 交稅都唔小

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原帖由 差佬 於 2006-8-25 06:41 AM 發表
例如 : 你原本30000一個月, 分開報HK 20,000   大陸 10000

大陸 你只需按 6000 黎報就得, 但6000 交稅都唔小

Base on this portion, you still have $12,900 saving per year.
First, assume you are single and can enjoy only the personal allowance and P.Fund deduction for HK.
If you report all 30k in HK tax, you need to pay $36,620.
If you report 20K for HK and 10k for PRC, then, your PRC portion will be RMB 855 per month, thus, RMB 9,900 per year. After that, the portion for HK with the balancing $20k will be $13,820 per year. The saving will then be $36,620 - 9,900 - 13,820 = $12,900. So, you should have benefit on it. Of course, you need to assign carefully the portion allocated to each part.

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原帖由 差佬 於 2006-8-25 06:37 AM 發表


HOUSING 果D 係香港都要報, 冇得走架

For Housing, even reported in HK, it is only 10% on your total income but not the full amount. Still justify to do if it is not higher than the full amount.

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原帖由 fatyin168 於 2006-8-25 03:01 PM 發表


Base on this portion, you still have $12,900 saving per year.
First, assume you are single and can enjoy only the personal allowance and P.Fund deduction for HK.
If you report all 30k in HK ...

真係幾著數喎 !

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原帖由 fatyin168 於 2006-8-25 03:04 PM 發表


For Housing, even reported in HK, it is only 10% on your total income but not the full amount. Still justify to do if it is not higher than the full amount.

你意思係 如果housing allowance係１００００一個月
只需交按１０００報稅　？

No. Use the example of 30k per month. If Housing is $10k, then, you should report tax for $20k x 12 + (20k x 12) x 10% = $264,000. Without housing, it will be $30k x 12 = $360,000.

如果３００００　當２００００係ｈｏｕｓｉｎｇ

咁咪仲著數