China Defines Software Products Eligible for VAT Refunds; Plans To Introduce VAT in Shanghai: Nair & Co.

SUNNYVALE, Calif.--()--China's Ministry of Finance (MoF) and the State Administration of Taxation (SAT) issued a circular detailing Value Added Tax (VAT) incentives for software products and clarified certain implementation issues. Circular 100 will be effective from January 1, 2011 retrospectively.

According to an earlier notice (Circular 25) issued by the government, VAT can be charged at the full rate of 17 percent by general taxpayers on the sale of software products developed by them. Now, immediate VAT refunds can be obtained if their VAT payable exceeds three percent of their sales amount.

Software products eligible for VAT

As specified in Circular 100, “Software products” refers to information processing systems which include:

  • Computer software products
  • Information systems
  • Embedded software products

Read more at http://www.nair-co.com/china-vat-2011.aspx

Pilot VAT Program in Shanghai

In a separate announcement, the Chinese government said it will be introducing VAT as a pilot program in Shanghai starting January 1, 2012. The targeted industry sectors are transportation and "certain modern services".

The State Council has been implementing incremental reforms since many years to replace Business Tax (BT) with Value Added Tax (VAT) in the PRC.

The new applicable VAT rates are 11 percent and six percent, although it is still unclear as to what type of services will be subject to these new rates.

Read more at http://www.nair-co.com/china-vat-2011.aspx

About Nair & Co.

Nair & Co. provides you with your one touch outsourced finance, compliance, HR and legal department for your international operations. If you are expanding abroad for the first time, our turnkey solution will help you do so with minimal risk, stress and cost. We currently support more than 1000+ client operations in over 50 countries and have core offices in U.K., India, China, U.S., Japan and Singapore. Nair & Co. was named among the top 100 outsourcing services providers in the world by the International Association of Outsourcing Professionals (IAOP). Learn more at www.nair-co.com

Contacts

Nair & Co.
Nandita Verma/Sigi Achappa
408-515-9048
nandita.verma@nair-co.com
sigi.achappa@nair-co.com
or
Gutenberg Communications for Nair & Co.
Stefanie Cannon, 408-335-6965
nairco@gutenbergpr.com

Release Summary

China issued a circular detailing Value Added Tax (VAT) incentives for software products and clarified certain implementation issues; plans to introduce VAT in Shanghai

Contacts

Nair & Co.
Nandita Verma/Sigi Achappa
408-515-9048
nandita.verma@nair-co.com
sigi.achappa@nair-co.com
or
Gutenberg Communications for Nair & Co.
Stefanie Cannon, 408-335-6965
nairco@gutenbergpr.com