SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Income Tax Disclosure [Abstract] | ||
Computed expected expenses | (25.00%) | (25.00%) |
Effect of foreign tax rate difference | 4.00% | 7.00% |
Deferred tax assets not recognized | 16.00% | 79.00% |
Temporary difference not recognized | 5.00% | (61.00%) |
Income tax expense | ||
PRC statutory tax rate | 25.00% | 25.00% |
Computed expected expenses | $ (12,907) | $ 2,557 |
Effect of foreign tax rate difference | 1,640 | 3,713 |
Deferred tax assets not recognized | 8,425 | 27,763 |
Temporary difference not recognized | 10,507 | (33,795) |
Income tax expense | $ 7,665 | $ 238 |
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- Definition Effective income tax rate reconciliation atPRC statutory tax rate. No definition available.
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- Definition Effective income tax rate reconciliation computed expected benefits. No definition available.
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- Definition Deferred tax assets not recognized No definition available.
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- Definition Temporary difference not recognized percentage. No definition available.
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- Definition Income tax reconciliation computed expected expenses. No definition available.
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- Definition Deferred tax assets not recognized. No definition available.
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- Definition Effect of foreign tax rate difference. No definition available.
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- Definition Income tax reconciliation temporary difference not recognized. 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 applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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