Free China VAT Withholding Calculator

Specialized tax calculation services for overseas Chinese businesses, family offices, and investors in Hong Kong and Macao. Understand your Chinese cross-border tax obligations with confidence.

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Hong Kong Hong Kong
Macao Macao
Mainland China Mainland China

Quick VAT Withholding Estimate

Get an instant estimate of VAT and surtaxes for cross-border services

✔ Calculation Results

Service Type—
Original Amount (Tax-Inclusive)—
VAT Rate Applied—
VAT-Exclusive Amount—
VAT Payable—
Urban Maintenance Tax (—)—
Education Surcharge (—)—
Local Education Surcharge (—)—
Total Surtaxes—
Total Taxes Withheld—
Net Payment to Overseas Party—
Disclaimer: This calculator provides estimates based on standard Chinese tax regulations and is intended for informational purposes only. Tax treatment may vary depending on specific contracts, tax treaties, and local tax authority interpretations. Always consult a qualified tax professional or the State Taxation Administration for definitive guidance on your specific transaction.

Why Use Our Calculator?

Designed specifically for overseas Chinese users doing business with Mainland China

State Taxation Administration

Aligned with STA Rules

Our calculations follow the latest State Taxation Administration (STA) guidelines on VAT withholding for cross-border services.

Hong Kong

HK & Macao Focused

Tailored for businesses, family offices, and investors in Hong Kong and Macao engaging with Mainland Chinese counterparties.

Chinese Invoice

Invoice Ready

Understand the tax breakdown to properly record fapiao (official invoices) and comply with Chinese accounting requirements.

Understanding Chinese VAT Withholding

When an overseas entity without an establishment in China provides taxable services to a domestic purchaser, the domestic purchaser is generally required to act as the withholding agent for VAT and related taxes. Our calculator helps you estimate these obligations accurately.

Read Full VAT Rules

How It Works

Three simple steps to estimate your withholding tax obligations

1

Enter Transaction Details

Input the contract amount, service type, and location of the domestic purchaser.

2

Select Tax Options

Choose whether to include Enterprise Income Tax withholding and surtax rates based on location.

3

Get Your Estimate

Receive an instant breakdown of VAT, surtaxes, and EIT withholding for your transaction.

Ready to Calculate?

Whether you are a family office in Hong Kong, a trading company in Macao, or an overseas investor, our free calculator helps you plan your Chinese tax obligations.

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