ASTC’s tax filing and compliance services help clients meet the demands of a complex, fast-changing tax system, so they can concentrate their resources on their core business.
Taxes within scope
Direct taxes
- Corporate income tax (CIT) — quarterly provisional filings and annual finalisation
- Personal income tax (PIT) — monthly/quarterly declarations and annual finalisation
Indirect taxes
- Value added tax (VAT) — monthly or quarterly declarations
- Special consumption tax
- Import and export duties
- Business licence fee
Withholding tax
- Foreign contractor withholding tax (FCWT)
Other taxes and charges
- Natural resources tax, environmental protection tax and other local levies
The benefit to your business
We help clients plan and compute their tax obligations efficiently in support of their business objectives, while reducing the impact of tax on core operations.
Equally, good observance of tax law strengthens a company’s public standing with partners, lenders and regulators — an intangible asset that supports long-term market share and profitability.
How we work
| Step | What happens |
|---|---|
| 1 | Collect the documents and information for the filing period |
| 2 | Review the validity and deductibility of supporting documents; identify non-deductible expenses |
| 3 | Prepare the returns and filings as prescribed by law |
| 4 | Submit for your approval at least two working days before the deadline |
| 5 | File the return and pay the tax on your behalf (where authorised) |
| 6 | Archive the file and update the next compliance cycle in ASTC EMS |
Professional note: filing and payment deadlines and administrative penalties for tax violations change over time. Every deadline we apply is referenced to the legislation in force at the time of performance.
