XML 56 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
SCHEDULE OF RECONCILIATION TAX RATE TO EFFECTIVE INCOME TAX RATE (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Profit (loss) before income taxes $ (96,790) $ (81,790) $ (204,764) $ (252,187)
Income tax expense $ (2,607) 3,966
CHINA        
Profit (loss) before income taxes     $ (220,924) $ (357,648)
Statutory income tax rate     25.00% 25.00%
Income tax expense at statutory rate     $ (55,231) $ (89,412)
Net operating loss     55,231 89,412
Income tax expense    
HONG KONG        
Profit (loss) before income taxes     $ 25,029 $ 151,621
Statutory income tax rate     8.25% 8.25%
Income tax expense at statutory rate     $ 2,065 $ 12,508
Income tax expense     3,966
Tax adjustments     1,901
One-off tax reduction     $ (12,508)