INCOME TAXES (TABLES)

9 Months Ended

Sep. 30, 2016

INCOME TAXES (Tables)

Schedule of Enterprise Income Tax Rates

In 2013, the Company again applied for and received the same favorable tax rate for 2014 to 2016.  Under the current tax law in the PRC, the Company is and will be subject to the following enterprise income tax rates:

	Enterprise Income
Year	Tax Rate
2015	15%
2016	15%
Thereafter	25%

Schedule of Provision for income taxes

The provision for income taxes consisted of the following:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2016		2015		2016		2015
Current	$	-	$	-	$	-	$	-
Deferred		20,800		18,906		65,044		57,618
Total income tax expense	$	20,800	$	18,906	$	65,044	$	57,618