成立 外资贸易公司 和 内资贸易公司 的区别
The different between WFOE and CLC
首先，我们要指出，无论是外商投资设立的贸易公司，还是国内投资设立的贸易公司，从公司功能来看，是完全一样的。都称之为有限责任公司，都可以从事进出口以及国内贸易。可以完全履行所有赋予公司的权力。
First of all, we should point it out, whether the company is
wholly foreign invested or Chinese natural people or China local
company invested, the function of limited trading company are
same. Both called limited company, can do import and export trading.
1、注册费用
The registration fee:
外资公司：股东都为外国自然人或公司（WFOE-Wholly Foreign Owned Enterprise: all share
holds should be forgers or foreign companies）
我们建议的最低注册资金：14万美金。注册资金可以在三个月内到位20%，剩下的在2年内到位。所有的资金必须从国外汇入。如果需要获得出口退税，需要17%的增票，初次到位的注册资金至少需要14万美金。
The US$140000 is our recommend mini register capital. All the
register capital should pay off in 2 years; first pay should not
under 20%, all the capital should come from oversea bank. If need
get the export tax return, must take 17% VAT, the first time should
transfer 140000us$ in.
*本公司代理费：
*Our company’s agent fee:
成立公司：X000美金
Incorporation: X000US$
申请进出口权和一般纳税人资格：X000美金
Apply import and export rights and general taxpayer rights: X000us$
*政府费用：
*Government fee:
以注册资金14万美金计算：1800美金
Accounting with 140000us$: 1800$
内资公司：股东都为中国自然人或是中国公司(China Local Company：The invest are all Chinese
or China company)
最低注册资金为100万RMB。注册资金可以在三个月内到位20%，剩下的在2年内到位。如果需要获得出口退税，需要17%的增票，初次到位的注册资金至少需要100万RMB。
The US$125000 is our recommend mini register capital. All the
register capital should pay off in 2 years; first pay should not
under 20%, all the capital should come from china local bank.
If need get the export tax return, must take 17% VAT, the first
time should transfer 125000us$ in.
*本公司代理费：
*Our company’s agent fee:
成立公司：X000美金
Incorporation: X000US$
申请进出口权和一般纳税人资格：XX0美金
Apply import and export rights and general taxpayer rights: XX0us$
*政府费用：
*Government fee:
以注册资金100万人民币计算：1200美金
Accounting with 125000us$: 1200$
2、流程、时间 Process and Time
外资公司：WFOE-Wholly Foreign Owned Enterprise
租写字楼——向上海市外经委递交申请材料（需要1.5个月）——向工商局等机构办理营业执照等相关证件（需要1.5月）。截此为止，3个月内公司成立完毕。
Rent office----submitting the related materials to the relevant
department, getting the approval documents (need 1.5 months) ----handling
the Business License and others license. (Need 1.5 months). It’s
taking 3 months to finish all the incorporation process.
办理进出口权需要1个月，增票资格需要1个月。这两件事可以同步办理。
It’s need 1 month to apply Import&export rights, need 1 month
to apply the qualification of VAT. These two things can do at
the same time.
合计3个月
Totally: 3 months.
内资公司：CLC-China Local Company
流程：
Process:
租写字楼——查名——验资——办理工商营业执照（含刻章）——办理组织机构代码证——办理税务登记证――结束。 注册资金在公司完全成立之后3个月内从国外汇入。
Rent office---Check company name---Transfer Registration capital----Handle
Organization Code---Handle Tax registration----END. The registration
capital should transfer from the foreign bank into china bank
in 3 months after WFOE company setup.
成立公司合计需要1.5个月时间。
Completed setup a company needs 1.5 months.
办理进出口权需要1个月，增票资格需要1个月。这两件事可以同步办理。
It’s need 1 month to apply Import&export rights, need 1 month
to apply the qualification of VAT. These two things can do at
the same time.
总共合计：2.5个月
Totally: 2.5 months
3、注册所需材料
外资公司所需材料：The files that WFOE should be prepared:
(一) 投资方的营业执照或开业证明的复印件，并且通过中国驻当地大使馆认证。
A certificate of legal operation (transcript) issued by the competent
authority of the country where the enterprise is located; Notarizing
this certification at the China Embassy /Consulate in local;
(二) 投资方的法人身份证明复印件
The passport or ID card (copy) that the investor. (Director or
General Manager);
(三) 外国银行对投资方的资信证明原件2份
Two original of credit worthiness of the investors issued by
the foreign bank
(四) 投资方董事会决议原件3份
Three original of the resolution of the board of directors of
the enterprise
(五) 投资方申请书及公司介绍
An application signed by chairman of the board of directors or
general manager of the enterprise and a brief introduction of
the enterprise, purpose of such establishment, scope of business.
(六) 拟设上海公司法人身份证明复印件、简历、照片6张。
The passport or ID card (copy) and 6 photos and resume that the
artificial person in shanghai company.
(七) 上海公司执行董事任命书2份
The appointment of execute of broad director in shanghai company.
(八) 授权中方某人签字的授权书(如果没有，不用提交)2份
The power of attorney to someone sign files in china.（If none,
won’t necessary report）
(九) 公司房屋租赁合同及房产证复印件
The prove file of leasing office and the title deed (copy).
(十) 财务报表（公司成立一年以上需要提交）
One original of financial statement (if the company has established
more than one year, the statement needs to submit)
(十一) 进出口货物清单（如果没有，不用提交）
The goods list of the export\import. （If none, won’t necessary
report）
(十二) 委托本公司代办手续的委托书3份
The agent agreement signed with our company.
客户可以提供本国语言的材料，我们公司可以提供模板供客户参考。
Client may provide the above materials in its own language. Our
company may provide the model for client’s reference.
内资公司所需材料：The files that china local company should be prepared:
1、法人、合伙人身份证原件
All share holds ID card, originals
2、公司名称字号五个以上；
More than 5 company names
3、公司主要经营范围；
Business scope;
4、房产证租赁协议
The prove file of leasing office and the title deed (copy).
4、外高桥利弊
The benefit and disadvantage of WaiGaoQiao free zone.
内外资一致的：
The same with WFOE or CLC:
优势：Benefit:
速度快，1.5个月办完。Faster, just needs 1.5 months to setup a company.
劣势：Disadvantage:
没有分销权，必须通过第三方来做贸易和进出口。
NO deliver rights, must through the third party to do trade and
import or export.
建议：不注册在外高桥
Suggestion: No registering in WGQ free zone.
5、税收 TAX
内外资一致的：
The same with WFOE or CLC:
增值税：VAT
全上海一样，都是17％
All shanghai is same, 17%
所得税：Income TAX
浦东15％，浦西33％
Pudong is 15％，Puxi is 33%.
附加税： Extra TAX
All shanghai is same, 1%
6、注册地点、要求
内外资一致的：
The same with WFOE or CLC:
一定要求是办公楼，不能为民用居住。
The building must be for office-using, not for living.
7、投资方介绍
外资的投资方必须都是国外企业或国外个人，不能有中国人或中国公司
The investors of WFOE should be foreign natural persons or foreign
companies, no Chinese or China Company.
内资企业的投资方必须全部都是国内个人或是国内公司
The investors of CLC should be Chinese or China Company, no foreign
shareholder.
中外合资企业，中方必须是一家成立一年以上的公司，自然人不可以为股东。
The JV company, the china party should be a company but not natural
persons.
8、利润汇往国外
外资：WFOE
在中国获得的所有利润，在向外汇管理局出具完税证明后，就可以汇往国外。
The profit get in china can transfer to the off-shore bank account
if WFOE company show the Pay-Off-Tax prove files issued by china
TAX government to exchange control administration in china.
内资：LCL
所有获得的利润不可以汇往国外，必须通过货款的方式汇出。
No profit can transfer to foreign country, unless through payment
for goods.
特别注意：
SPECIAL NOTICE:
1、获得外经委的审批是非常重要的，这决定了我们能否成立这家公司。能否通过审批的关键是我们的营业范围和从事事情的方法。就目前的行业来看，是允许的。
It’s very important to get the prove file issued by foreign economic
administration in shanghai, it’s determined whether or not we
could setup this WFOE. The key point of pass certificate is “what
we to do in china” and “how to do it”. From now business scope
in china, it’s permitted.
2、在中国，只有获得一般纳税人资格，才可以获得开17％增票的资格，才可以获得出口退税。所以一般纳税人资格很重要。只要资金到位，房子没有问题，一般我们都可在成立公司之后，马上就获得一般纳税人资格。
In china, only after get the general taxpayer rights, you can
take 17% VAT, then company can get export tax return.
So it’s very important to get general taxpayer rights. If registration
capital transfer competed and the office is ok, In the ordinary
course of event, we could get this rights after WFOE company set
up immediately.
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