龍贏天下有限公司
LONG IENG COMPANY LIMITED
澳門企業全球化服務Macao Global Business Services
LONG IENG 龍贏天下協助跨境企業建立會計、稅務、銀行流水、年度申報與管理資料的一致流程，讓公司註冊後的日常帳務、合規申報、審計資料、銀行查詢與集團交易文件能互相銜接。
把帳、稅、銀行和管理報表接成同一套資料流。Connect books, tax, bank flows and management records.
公司註冊完成後，真正的合規壓力來自每月資料、年度申報、銀行查詢、股東往來和跨境交易證據。LONG IENG 協助企業把零散資料整理成可追蹤、可審閱、可交接的營運底盤。After formation, compliance pressure comes from monthly records, annual filings, bank queries, shareholder flows and cross-border transaction evidence. LONG IENG turns scattered records into a reviewable operating base.
跨境企業不能只等到報稅季才整理資料。Cross-border companies cannot wait until filing season.
本服務適合已有海外公司、準備開戶、已有銀行交易、涉及多地股東/供應商/客戶，或需要把財務資料交給會計師、稅務顧問、銀行和內部管理層的團隊。This service is for teams with overseas entities, bank activity, multi-jurisdiction shareholders, suppliers or customers, and records that must be shared with accountants, tax advisers, banks and management.
帳簿與銀行對帳Books and reconciliation
建立收入、成本、費用、股東往來與銀行流水的對應關係。Map revenue, costs, expenses, shareholder flows and bank statements.
稅務申報協調Tax filing coordination
按地區整理申報資料，與當地會計師或稅務窗口協作。Prepare filing records by jurisdiction and coordinate with local professionals.
審計與年度文件Audit and annual files
協助準備報表底稿、合約、發票、對帳與董事/股東文件。Prepare schedules, contracts, invoices, reconciliations and corporate files.
集團交易資料Group transaction records
整理關聯交易、服務費、授權費、借款和分紅的文件邏輯。Organise related-party transactions, service fees, licensing, loans and dividends.
不是只做帳，而是建立可被銀行與稅務理解的資料鏈。Not only bookkeeping, but a record chain banks and tax reviewers can understand.
以下為常見工作模組，實際範圍需按公司所在地、交易類型、資料完整度與當地合資格顧問要求確認。The modules below are common workstreams. Actual scope depends on jurisdiction, transaction type, record quality and local adviser requirements.
日常會計資料流Daily accounting workflow
- 銀行流水、發票、合約與付款憑證索引Bank, invoice, contract and payment voucher index
- 收入、成本、費用、預付、應收應付分類Revenue, cost, expense, prepayment, receivable and payable categories
- 月度/季度資料交接節奏Monthly or quarterly handover rhythm
年度申報與審計配合Annual filing and audit support
- 年度合規日曆和責任人表Annual compliance calendar and owner table
- 與會計師、審計師、秘書或稅務窗口協調Coordination with accountants, auditors, secretaries or tax contacts
- 董事/股東批准文件與資料室整理Board/shareholder approvals and data room organisation
跨境稅務與資訊交換提示Cross-border tax and reporting notes
- 稅務居民、CRS/FATCA、實益擁有人資料一致性檢查Tax residency, CRS/FATCA and UBO consistency check
- 關聯交易、服務費、授權費及股東往來文件提示Related-party, service fee, royalty and shareholder-flow document notes
- 需要專項稅務意見的事項列明Flag matters needing specific tax advice
同一份銀行流水，在不同地區會有不同申報語境。The same bank statement has different filing context across jurisdictions.
下表不列固定稅率或截止日期，因規則、減免、申報期和公司情況會變動；正式申報前需按當地最新規則核對。This table avoids fixed rates and deadlines because rules, reliefs, filing periods and company facts change. Confirm current local requirements before filing.
| 地區Region | 常見資料要求Common records | 需要特別注意Watch points | LONG IENG 可協助LONG IENG support |
|---|---|---|---|
| 澳門 / Macao | 收入成本、費用憑證、銀行對帳、公司文件、年度申報資料。Revenue, cost, expense vouchers, bank reconciliation, corporate records and annual filing data. | 本地業務實質、股東往來、票據留存和年度申報責任。Local substance, shareholder flows, voucher retention and annual filing duties. | 資料室、帳務節奏、申報資料清單。Data room, accounting rhythm and filing checklist. |
| 香港 / Hong Kong | 審計底稿、合約、發票、銀行流水、利得稅資料及公司秘書文件。Audit schedules, contracts, invoices, bank statements, profits tax records and company-secretarial files. | 審計、離岸/在岸收入、董事責任、銀行 KYC 問答一致性。Audit, offshore/onshore income, director duties and KYC answer consistency. | 審計資料包、交易說明和年度責任表。Audit pack, transaction memo and annual owner table. |
| 新加坡 / Singapore | 會計記錄、董事資料、公司秘書文件、稅務居民與實質資料。Accounting records, director data, company-secretarial files, tax residency and substance data. | 董事與本地要求、稅務居民、集團交易和管理地點。Director/local requirements, tax residency, group transactions and management location. | 跨地區資料索引和本地窗口協調。Cross-border record index and local contact coordination. |
| UAE / UK / US / 其他 | 稅務表格、註冊代理資料、銀行文件、實益擁有人與控制人資料。Tax forms, registered-agent records, bank documents, UBO and controller data. | 公司稅、VAT/銷售稅、CRS/FATCA、外匯及跨境資訊交換。Corporate tax, VAT/sales tax, CRS/FATCA, FX and cross-border information exchange. | 文件缺口盤點和專項顧問銜接。Document gap review and specialist adviser coordination. |
把合規變成每月可執行的工作流。Turn compliance into a monthly workflow.
真正可控的不是最後一天補文件，而是提前定義資料格式、交接節奏和責任人。Control comes from defining format, handover rhythm and owners before filing deadlines arrive.
現有資料診斷Current record diagnosis
檢查公司文件、銀行流水、發票、合約、股東往來和過往申報資料。Review corporate records, bank statements, invoices, contracts, shareholder flows and prior filings.
建立分類與資料室Set categories and data room
按收入、成本、費用、股東、稅務和年度文件建立索引。Index revenue, cost, expenses, shareholders, tax and annual files.
月度/季度交接Monthly or quarterly handover
追蹤缺失單據、異常交易、銀行問答和需要專項確認的稅務事項。Track missing vouchers, unusual transactions, bank questions and tax matters needing specific review.
年度申報與管理回顧Annual filing and management review
交接會計師/稅務窗口，並回顧下一年度架構、銀行和合規安排。Handover to accountants/tax contacts and review next-year structure, banking and compliance arrangements.
會計稅務需要和公司、銀行、人員安排同步設計。Accounting and tax should align with entity, banking and people planning.
以下頁面可幫助你把整個出海專案接成完整閉環。Use these pages to connect the full expansion workflow.
常見問題Frequently asked questions
以下為一般商務資訊，不構成會計、法律或稅務意見。These are general business notes, not accounting, legal or tax advice.
公司剛註冊但還沒收入，需要整理帳務嗎？If the company has no revenue yet, do records still matter?
需要。開辦成本、股東注資、銀行流水、合約和公司文件都會影響後續報稅、審計和銀行問答。Yes. Setup costs, shareholder injections, bank statements, contracts and company files affect future filings, audits and bank questions.
你們是否直接提供持牌報稅或審計服務？Do you directly provide licensed filing or audit work?
如個案需要持牌會計師、審計師或稅務代理，我們會協助整理資料並銜接合適窗口；具體簽署與申報責任需由相應合資格人士確認。Where licensed accountants, auditors or tax agents are required, we organise records and coordinate with suitable contacts. Signing and filing duties must be confirmed by qualified professionals.
關聯交易一定要做轉讓定價文件嗎？Do related-party transactions always require transfer-pricing files?
不一定。是否需要取決於地區規則、交易金額、集團架構和交易性質。至少應保留合約、定價邏輯、服務證據和付款紀錄。Not always. It depends on local rules, amount, group structure and transaction type. At minimum, keep contracts, pricing logic, service evidence and payment records.
CRS/FATCA 和會計稅務有什麼關係？How do CRS/FATCA relate to accounting and tax?
銀行和金融機構會收集稅務居民和控制人資料。若公司管理地、股東居住地、銀行資訊和申報資料不一致，可能引起補充查詢。Financial institutions collect tax residency and controller information. Inconsistency across management location, shareholder residence, bank files and filings may trigger questions.
先做一次帳稅資料缺口盤點。Start with a record-gap review.
提供公司地區、銀行流水、主要合約/發票、股東往來和現有申報資料，我們會先整理缺口和優先次序。Send jurisdiction, bank statements, key contracts/invoices, shareholder flows and existing filing records. We will map gaps and priorities.
提示：本頁為一般商務資訊，不構成會計、法律、稅務、外匯或投資意見。具體申報、稅率、期限、減免、轉讓定價和資訊交換責任，需按最新規則與個案文件確認。Note: This page is general business information, not accounting, legal, tax, FX or investment advice. Filing duties, rates, deadlines, reliefs, transfer pricing and information exchange obligations must be reviewed against current rules and case documents.