CPA Audit & Attestation Services

CPA AUDIT & ATTESTATION SERVICES

Audit Services & Fee Schedule

Guan-Yu CPA Firm offers transparent and professional audit attestation services in Taiwan. Fees are calculated based on annual revenue, business scale, and complexity. Below are the starting fee standards for our core audit services:

1

CPA Capital Verification Audit (Capital Report)

From NT$ 3,000

Statutory capital verification report required for company incorporation, capital increases/decreases, or equity changes in Taiwan. Pricing depends on registered capital amount and shareholder structure.

✓ Benefits & Application

◎ Verification for new setup or capital restructuring
◎ Ensures capital is paid-in and compliant with the Taiwan Company Act

§ Fee Notes & Conditions

Standard setup verification starts from NT$ 3,000. Special cases involving foreign investment (MOEAIC review), licensed industries, or complex entity changes will be quoted individually.

2

CPA Financial Statement Audit

From NT$ 50,000

Enhances financial statement credibility to fulfill bank loan financing requirements, shareholder oversight, and statutory audit mandates. Final fees depend on annual revenue and total asset size.

✓ Common Applicability

◎ Bank financing & credit lines (e.g., loans exceeding NT$ 30M)
◎ Statutory mandatory financial audit threshold
◎ Boosting corporate transparency and internal control

💰 Pricing Factors

◎ Annual corporate revenue and asset scale
◎ Industry sector & accounting record completeness
◎ Requirement for internal control review opinion

3

CPA Corporate Income Tax Audit

From NT$ 60,000

CPA audit attestation for annual corporate income tax returns. Reduces tax audit risks from the National Taxation Bureau and unlocks tax benefits such as 10-year loss carryforward and higher entertainment expense caps.

★ Key Tax Advantages

1. 10-Year Loss Carryforward: Legally offset current profits against losses from prior 10 years.
2. Higher cap on deductible entertainment expenses.
3. Lower risk of audit selection by tax authorities.
4. Reduces self-filing compliance errors.

💰 Pricing Factors

◎ Annual company revenue and industry type
◎ Voucher completeness and tax risk level
◎ Complexity of tax incentive assessments

4

Special Purpose & Project Audit

Custom Quote

Tailored audit reports for government subsidy reimbursement, M&A due diligence, or specific statutory purposes. Quoted based on engagement scope and case complexity.

✓Gov Subsidy Reimbursement Audit
✓M&A Financial Due Diligence
✓Inventory Scrap & Stocktake Audit
✓Political Donation Audit
✓Internal Control Review
✓Transfer Pricing Audit Report
✓Shareholder Requested Audit
✓Interim Financial Review

📍 Service Coverage

Based in Taichung with deep local ties, while serving international investors and nationwide businesses via secure digital channels:

📍 Taichung Region In-Person Consultations

Our office is situated in Central District, Taichung. Experienced with local Tax Bureaux and City Administrations:

Xitun District Beitun District Nantun District West District Central District East District North District South District Taiping District Dali District Fengyuan District All Taichung Districts

🌐 Global & Remote Digital Accounting

Utilizing cloud-based technology and secure messaging platforms to provide uninterrupted services across Taiwan and worldwide:

Taipei / New Taipei Taoyuan / Hsinchu Tainan / Kaohsiung Nationwide Taiwan Cross-Border & Foreign Businesses

Need an Accurate CPA Audit Fee Proposal?

Share your company’s revenue size and audit requirements. Guan-Yu CPA Firm will provide a free evaluation and formal proposal.