China

Indirect Tax Publications 

These are the latest KPMG publications for Indirect Tax.

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 Latest issues
The 2013 Benchmark Survey on VAT/GST
4/30/2013
The 2013 Benchmark Survey on VAT/GST reveals valuable insights into emerging best practices, benchmarks and global and regional trends.
Asia Pacific Indirect Tax Country Guide
4/30/2013
A number of these consequences are explored by KPMG's indirect tax specialists within the guide, along with summaries of the key indirect tax regimes across the region.
Global Indirect Tax Brief: February 2013
2/28/2013
Global Indirect Tax Brief brings together articles on international VAT/GST developments, written by KPMG member firms' VAT /GST professionals worldwide and will be of interest to anyone managing VAT /GST in an international business environment.
Corporate and Indirect Tax Survey
1/23/2013
Mirroring the trends seen in past years, corporate and indirect tax rates around the world are in a constant state of change as governments look to increase indirect rates to raise revenue but to decrease corporate tax rates to attract investment.
VAT reforms for the construction and real estate sectors
1/16/2013
This publication is intended to provide an overview of the many issues that the industry will need to address in preparation for entry into the VAT system.
Global Indirect Tax Brief: November 2012
12/6/2012
Global Indirect Tax Brief brings together articles on international VAT/GST developments, written by KPMG member firms’ VAT /GST professionals worldwide and will be of interest to anyone managing VAT /GST in an international business environment.
VAT reforms in China - What it means for multinational companies
9/11/2012
During 2012 and 2013, the Chinese Government is embarking upon one of the most ambitious tax reform programs in recent history. This is the first step in an overall plan to replace BT with VAT across the whole services sector in mainland China.
Cloud Computing China Tax Perspective
8/31/2012
KPMG China has put together this briefing paper, which covers direct and indirect tax issues in China, as well as challenges and opportunities that can arise out of Cloud computing.
VAT and cross border services, August 2012 (Presentation slides)
8/31/2012
These presentation slides highlight how the VAT pilot program applies to the export and import of services and the policy framework within which the rules operate. They identify the specific procedures and contain many practical examples.
VAT Reforms in China, August 2012 (Presentation slides)
8/31/2012
These presentation slides provide a general overview of the VAT reforms in China including the VAT rates, scope of the services included, implications for exported services, major risks, issues and opportunities.
VAT experience sharing session – lessons from Shanghai, August 2012 (Presentation slides)
8/31/2012
These presentation slides are case study based and discuss KPMG’s experiences following the implementation of the pilot program in Shanghai.
KPMG China - VAT Reform Service Offerings
8/1/2012
The purpose of this brochure is to set out the different types of services that KPMG China can provide to its clients in relation to the Value Added Tax (VAT) reforms.
VAT Reforms in China IT, consulting, advertising & intercompany services, May 2012 (Presentation slides)
5/31/2012
These presentation slides highlight the implications of the VAT reforms to the information technology, consulting, advertising and intercompany services sectors including practical examples.
VAT Reforms in China - Transport and logistics services, May 2012 (Presentation slides)
5/31/2012
These presentation slides highlight the implications of the VAT reforms to the transport and logistics services sectors including airlines, shipping, agents, road transport and warehousing.
Asset Leasing and Financial Services - May 2012 (Presentation Slides)
5/31/2012
these presentation slides highlight the implications of the VAT reforms to the asset leasing and financial services sectors.
2012 Benchmarking Survey on VAT/GST
3/30/2012
This year's survey builds on the success of the first ever global VAT/GST benchmarking survey, published by KPMG in 2011, with new questions and comparative analyses for 225 respondents headquartered in 24 countries.
VAT opportunity check
3/21/2012
KPMG's VAT opportunity check is a four step service offering which is designed to ensure that your VAT returns comply with the requirements of the VAT pilot program, and to identify opportunities for VAT savings.
Indirect Tax Reforms in China - December 2011 (Presentation slides)
12/13/2011
These presentation slides highlight the event insights on the issues, opportunities and risks arising from the reforms.
Indirect Tax Reforms in China - VAT reform implications for asset leasing businesses, December 2011 (Presentation slides)
12/13/2011
These presentation slides highlight the event insights on the issues, opportunities and risks arising from the reforms.
Indirect Tax Reforms in China - VAT reform implications for consulting and advisory businesses in Shanghai, December 2011
12/13/2011
These presentation slides highlight the event insights on the issues, opportunities and risks arising from the reforms.
Indirect Tax Reforms in China - VAT reform implications for logistics and transportation providers in Shanghai, December 2011
12/13/2011
These presentation slides highlight the event insights on the issues, opportunities and risks arising from the reforms.
Asia Pacific Indirect Tax Country Guide
12/5/2011
With the long term global trend towards increased indirect taxation likely to continue, businesses operating in Asia Pacific need to ensure that they have the right mix of corporate income tax and VAT/GST management resources in place.
KPMG Webcast Replay: Indirect tax reforms in China
12/1/2011
The Chinese government recently announced that it will be undertaking significant reforms of indirect taxes - including replacing the business tax (one of China's three forms of indirect tax) with a value added tax (VAT).
Indirect Tax Reforms in China - November 2011 (Presentation slides)
11/10/2011
These presentation slides highlight the event insights on the issues, opportunities and risks arising from the reforms.
Corporate and Indirect Tax Survey 2011
10/14/2011
The 2011 story of the world's corporate and indirect tax rates continues that of the one told in previous years.
KPMG's Corporate and Indirect Tax Survey 2010
10/14/2010
KPMG International's Corporate and Indirect Tax Survey report shows that the entire world is in the midst of a period of considerable change with their taxation regimes.
Driving Indirect Tax Performance - Managing the Global Reform Challenge
4/26/2010
The whitepaper explains why the importance of VAT to governments globally is unlikely to diminish any time soon as more countries come to rely on it as a significant, stable source of tax revenue.
Asia Pacific indirect tax country guide - Navigating the changing landscape
3/19/2010
This publication from KPMG International's Asia Pacific indirect tax network provides insights and summaries of the key indirect tax systems across 21 jurisdictions in the Asia Pacific region.
KPMG's Corporate and Indirect Tax Rate Survey 2009
10/16/2009
KPMG International's 2009 Corporate and Indirect Tax Rate Survey is an annual look at tax rates affecting business around the globe.
KPMG's Corporate and Indirect Tax Rate Survey 2008
9/8/2008
KPMG International's latest corporate & indirect tax rates survey covers 106 countries, including the 30 member countries of the OECD, the 27 EU countries, 20 countries in the Asia Pacific region and 20 countries in the Latin America region.

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