税收
至韩国J&J公司创立以来, 我公司一直致力于处理并协助各种各样的税务案件。我们不仅能够提供全面综合和多领域的税务服务，与此同时还能够处理从小型企业到大型企业的多个客户难题。
通过韩国J&J公司的业务转型服务，有助于将税金负担降至最低。
按公司类型划分的应税收入
国内企业对所有在国内外产生的收入都有其缴纳企业税的义务，
相对于外企(总部在国外)而言只需对来自国内的收入缴纳企业税。
O：应税| X : 在韩国不征税
我们协助
编制财务报表，
纳税申报表
提交政府月度报告
制定合法免税方案
利用双重征税协定将预扣税降至最低
Frequently Asked Questions
What types of taxation services does J&J Korea offer businesses?
J&J Korea provides comprehensive taxation services designed to help businesses navigate South Korea's complex tax landscape. Our services include guidance on corporate tax calculation and filing, Value-Added Tax (VAT) compliance, and understanding deductible and non-deductible expenses. We also offer expert advice on specific tax considerations for independent contractors and employees, ensuring all your tax obligations are met accurately and efficiently.
Can J&J Korea help my business prepare for a tax audit?
Yes, J&J Korea can help your business prepare for and navigate tax audits. We provide insights into why audits occur, distinguishing between regular and irregular types.
Are taxes deducted from employee bonuses in South Korea?
Yes, taxes are deducted from bonuses in South Korea. Bonuses are classified as earned income, just like regular wages, and are therefore subject to income tax. Whether it's a performance or holiday bonus, it's treated as part of your taxable salary, which is why the net amount received can often seem smaller than the gross bonus.
Are holiday gifts taxable in South Korea?
Yes, holiday gifts are generally taxable in South Korea. Under tax laws, both gift sets (taxed at their market value) and gift certificates are treated as earned income. This means they are subject to taxes just like cash bonuses, even though they are non-cash rewards.
What is the corporate tax filing schedule in South Korea?
Corporate tax returns in South Korea must be filed annually within three months from the last day of the month your company's fiscal year ends. For example, if your fiscal year ends on December 31, the deadline is March 31 of the following year. Other common deadlines include June 30 for March settlements, September 30 for June settlements, and December 31 for September settlements.
What documents are required when filing corporate tax in South Korea?
When filing corporate tax in South Korea, you must submit the corporate tax base and tax amount report along with several supporting documents. These include financial statements, a statement of comprehensive income, a statement of tax adjustment, and a statement of retained earnings. Other required documents may include a statement of assets or liabilities transferred through merger/division. It is mandatory to submit all required documents.
Is there an online option for filing corporate tax returns in South Korea?
Yes, the National Tax Service (NTS) provides an online platform called Hometax for convenient electronic filing. You can log in to the Hometax website, navigate to the "Report/Payment" section, and select "Corporate tax." For companies with no business activity during the fiscal year, a "Simple corporate tax report" option is available.
How J&J can help with taxation in South Korea?
While understanding the corporate tax calculation and filing procedures is crucial, navigating the complexities and optimizing tax liability can be challenging. Consulting a qualified tax expert like J&J is highly recommended to ensure accurate filing and to explore all potential tax-saving opportunities. We provide tailored advice based on your company's specific circumstances, helping you manage taxes efficiently and avoid penalties.