SCHEDULE OF INCOME TAX RATE (Details) |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Revenue from Contract with Customer [Abstract] | ||
PRC statutory income tax rate | 25.00% | 25.00% |
Effect of income tax holiday | 0.00% | (1.00%) |
Tax rate differential on entities not subject to PRC income | (0.50%) | (0.60%) |
R&D additional deduction | (1.00%) | (0.50%) |
Non-deductible expenses in the PRC | 4.20% | (2.70%) |
Effective tax rate | 27.70% | 20.20% |
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- Definition Effective income tax rate reconciliation nondeductible expenses. No definition available.
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- Definition PRC statutory income tax rate. No definition available.
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- Definition R and D additional deduction rate. No definition available.
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- Definition Tax rate differential on entities not subject to prc income. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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