{"id":12611,"date":"2026-07-20T15:50:01","date_gmt":"2026-07-20T07:50:01","guid":{"rendered":"https:\/\/www.qicaiying.cn\/?p=12611"},"modified":"2026-07-20T16:47:37","modified_gmt":"2026-07-20T08:47:37","slug":"%e5%a2%a8%e8%a5%bf%e5%93%a5vat%e6%b3%a8%e5%86%8c%ef%bc%9a%e6%8b%89%e7%be%8e%e5%b8%82%e5%9c%ba%e7%a8%8e%e5%8a%a1%e5%90%88%e8%a7%84%e7%ac%ac%e4%b8%80%e6%ad%a5","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/12611","title":{"rendered":"\u58a8\u897f\u54e5VAT\u6ce8\u518c\uff1a\u62c9\u7f8e\u5e02\u573a\u7a0e\u52a1\u5408\u89c4\u7b2c\u4e00\u6b65"},"content":{"rendered":"

\u5982\u679c\u4f60\u505a\u8de8\u5883\u7535\u5546\u8d85\u8fc7\u4e24\u5e74\uff0c\u5927\u6982\u7387\u5df2\u7ecf\u611f\u53d7\u5230\uff1a\u6b27\u7f8e\u5e02\u573a\u8d8a\u6765\u8d8a\u5377\uff0c\u5229\u6da6\u8d8a\u505a\u8d8a\u8584\u3002<\/strong><\/p>\n

\u4e9a\u9a6c\u900a\u7f8e\u56fd\u7ad9\u5e7f\u544a\u7ade\u4ef7\u7ffb\u500d\uff0c\u6b27\u6d32\u7ad9VAT\u5408\u89c4\u6210\u672c\u5c45\u9ad8\u4e0d\u4e0b\uff0c\u4e1c\u5357\u4e9a\u5229\u6da6\u8584\u5f97\u50cf\u5200\u7247\u3002\u8d8a\u6765\u8d8a\u591a\u7684\u5356\u5bb6\u5f00\u59cb\u628a\u76ee\u5149\u6295\u5411\u4e00\u4e2a\u6b63\u5728\u7206\u53d1\u7684\u65b0\u5e02\u573a\u2014\u2014\u62c9\u7f8e\uff0c\u800c\u62c9\u7f8e\u7684\u7b2c\u4e00\u7ad9\uff0c\u5c31\u662f\u58a8\u897f\u54e5\u3002<\/strong><\/p>\n

\u58a8\u897f\u54e5\u662f\u62c9\u7f8e\u7b2c\u4e8c\u5927\u7ecf\u6d4e\u4f53\uff0c\u4e5f\u662f\u4e9a\u9a6c\u900a\u5728\u62c9\u7f8e\u6700\u5927\u7684\u7ad9\u70b9\u3002\u4f46\u5f88\u591a\u5356\u5bb6\u4e0d\u77e5\u9053\u7684\u662f\uff1a\u58a8\u897f\u54e5\u7684\u7a0e\u52a1\u5408\u89c4\u8981\u6c42\uff0c\u6bd4\u6b27\u6d32\u66f4\u590d\u6742\uff0c\u8e29\u5751\u7684\u4ee3\u4ef7\u4e5f\u66f4\u5927\u3002<\/strong><\/p>\n

\u4eca\u5929\u8fd9\u7bc7\u6587\u7ae0\uff0c\u5c31\u628a\u58a8\u897f\u54e5VAT\u6ce8\u518c\u7684\u6838\u5fc3\u95ee\u9898\u4e00\u6b21\u6027\u8bb2\u6e05\u695a\u3002<\/p>\n

\u58a8\u897f\u54e5VAT\u6ce8\u518c\u3001RFC\u7a0e\u53f7\u7533\u8bf7\u4e0d\u77e5\u4ece\u4f55\u4e0b\u624b\uff1f\u4e0d\u786e\u5b9a\u81ea\u5df1\u662f\u5426\u9700\u8981\u6ce8\u518c\u58a8\u897f\u54e5VAT\uff1f\u62c5\u5fc3\u672c\u5730\u4ee3\u8868\u627e\u4e0d\u5230\u5408\u89c4\u6e20\u9053\uff1f\u6b22\u8fce\u626b\u7801\u6dfb\u52a0\u4f01\u8d22\u76c8\u5728\u7ebf\u5ba2\u670d\uff08\u5fae\u4fe1\uff1ajxhqcy890 \/ Mobile: 16625410105<\/strong>\uff09\uff0c\u5b89\u6392\u4e13\u4e1a\u7ecf\u7406\u89e3\u7b54\u7591\u95ee\uff0c\u63d0\u4f9b\u4e13\u4e1a\u610f\u89c1\u53ca\u5168\u7a0b\u4e00\u5bf9\u4e00\u670d\u52a1<\/p>\n

\"\u4f01\u8d22\u76c8\u5ba2\u670d\u4e8c\u7ef4\u7801\"<\/p>\n

01 \u4e3a\u4ec0\u4e48\u58a8\u897f\u54e5VAT\u7ed5\u4e0d\u8fc7\u53bb\uff1f<\/strong><\/h4>\n

\u5148\u770b\u4e09\u7ec4\u6570\u636e\uff0c\u5c31\u77e5\u9053\u58a8\u897f\u54e5\u4e3a\u4ec0\u4e48\u503c\u5f97\u91cd\u89c6\uff1a<\/p>\n

\n\n\n\n\n\n\n\n\n
norm<\/span><\/th>\ndigital<\/span><\/th>\n<\/tr>\n<\/thead>\n
2025\u5e74\u7535\u5546\u5e02\u573a\u89c4\u6a21<\/td>\n\u7ea6528\u4ebf\u7f8e\u5143<\/strong><\/td>\n<\/tr>\n
\u5e74\u590d\u5408\u589e\u957f\u7387<\/td>\n\u7ea625%+<\/strong>\uff08\u62c9\u7f8e\u589e\u901f\u7b2c\u4e00\uff09<\/td>\n<\/tr>\n
\u4e9a\u9a6c\u900a\u58a8\u897f\u54e5\u7ad9\u6708\u6d3b\u7528\u6237<\/td>\n\u8d853000\u4e07<\/strong><\/td>\n<\/tr>\n
Mercado Libre\u58a8\u897f\u54e5\u7ad9\u4efd\u989d<\/td>\n\u5360\u62c9\u7f8e\u5e02\u573aApprox. 40%<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

\u5e02\u573a\u5927\u3001\u589e\u901f\u5feb\u3001\u7ade\u4e89\u8fd8\u6ca1\u767d\u70ed\u5316\u2014\u2014\u8fd9\u5c31\u662f\u58a8\u897f\u54e5\u7684\u5438\u5f15\u529b\u3002<\/strong><\/p>\n

\u4f46\u7a0e\u52a1\u5408\u89c4\u7684\u95e8\u69db\u4e5f\u5728\u5feb\u901f\u63d0\u9ad8\u30022020\u5e746\u6708\u8d77\uff0c\u58a8\u897f\u54e5\u7a0e\u52a1\u7ba1\u7406\u5c40\uff08SAT\uff09\u8981\u6c42\u6240\u6709\u5411\u58a8\u897f\u54e5\u6d88\u8d39\u8005\u9500\u552e\u6570\u5b57\u670d\u52a1\u7684\u975e\u5c45\u6c11\u4f01\u4e1a\uff0c\u5fc5\u987b\u6ce8\u518c\u58a8\u897f\u54e5VAT\uff08IVA\uff0c\u589e\u503c\u7a0e\uff09\u3002<\/strong><\/p>\n

\u7b80\u5355\u8bf4\u5c31\u662f\uff1a\u53ea\u8981\u4f60\u5728\u4e9a\u9a6c\u900a\u58a8\u897f\u54e5\u7ad9\u6216Mercado Libre\u4e0a\u5356\u8d27\uff0c\u4e14\u8d27\u7269\u5728\u58a8\u897f\u54e5\u5883\u5185\uff08FBA\u4ed3\u6216\u7b2c\u4e09\u65b9\u6d77\u5916\u4ed3\uff09\uff0c\u5c31\u5fc5\u987b\u6ce8\u518c\u58a8\u897f\u54e5VAT\u3002<\/strong><\/p>\n

\u8bf4\u767d\u4e86\uff0c\u58a8\u897f\u54e5\u4e0d\u662f”\u53ef\u4ee5\u9009”\u7684\u5e02\u573a\uff0c\u800c\u662f\u4f60\u62c9\u7f8e\u5e03\u5c40\u7ed5\u4e0d\u8fc7\u53bb\u7684\u7b2c\u4e00\u5173\u3002\u7a0e\u52a1\u4e0d\u5148\u884c\uff0c\u540e\u9762\u5168\u662f\u5751\u3002<\/strong><\/p><\/blockquote>\n

02 \u4f60\u9700\u4e0d\u9700\u8981\u6ce8\u518c\uff1f5\u79cd\u573a\u666f\u5bf9\u53f7\u5165\u5ea7<\/strong><\/h4>\n
\"\"<\/figure>\n

\u6dfb\u52a0\u4f01\u8d22\u76c8\u5728\u7ebf\u5ba2\u670d\uff08\u5fae\u4fe1\u53f7\uff1ajxhqcy890 \/ \u624b\u673a\uff1a16625410105\uff09\uff0c\u5b89\u6392\u4e13\u4e1a\u7ecf\u7406\u89e3\u7b54\u7591\u60d1\uff0c\u63d0\u4f9b\u5168\u7a0b\u4e00\u5bf9\u4e00\u670d\u52a1 \u2193\u2193\u2193<\/strong>\u514d\u8d39\u83b7\u53d6\uff1a\u58a8\u897f\u54e5VAT\u6ce8\u518c\u5168\u6d41\u7a0b\u65f6\u95f4\u8868 + \u8d39\u7528\u6e05\u5355 + \u6750\u6599\u6e05\u5355<\/p>\n

03<\/strong> \u58a8\u897f\u54e5VAT\u6838\u5fc3\u5173\u952e\u70b9<\/strong><\/h4>\n

\u58a8\u897f\u54e5\u7a0e\u52a1\u4f53\u7cfb\u6709\u4e24\u4e2a\u5173\u952e\u6982\u5ff5\uff0c\u6ce8\u518c\u524d\u5fc5\u987b\u641e\u61c2\uff1a<\/p>\n

\u2460 IVA\uff08\u589e\u503c\u7a0e\uff09<\/strong>
\n\u58a8\u897f\u54e5\u589e\u503c\u7a0e\uff0c\u6807\u51c6\u7a0e\u738716%<\/strong>\u3002\u4e0e\u6b27\u76dfVAT\u7c7b\u4f3c\uff0c\u9500\u9879\u7a0e\u51cf\u8fdb\u9879\u7a0e\u540e\u7684\u5dee\u989d\u9700\u4e0a\u7f34\u7a0e\u5c40\u3002<\/p>\n

\u2461 RFC\uff08\u8054\u90a6\u7eb3\u7a0e\u4eba\u767b\u8bb0\u53f7\uff09<\/strong>
\n\u8fd9\u662f\u58a8\u897f\u54e5\u7684\u7a0e\u53f7\uff0c\u76f8\u5f53\u4e8e\u6b27\u76df\u7684VAT\u53f7\u6216\u4e2d\u56fd\u7684\u7edf\u4e00\u793e\u4f1a\u4fe1\u7528\u4ee3\u7801\u3002\u6ca1\u6709RFC\uff0c\u4f60\u5728\u58a8\u897f\u54e5\u5bf8\u6b65\u96be\u884c\u2014\u2014\u4e0d\u80fd\u6e05\u5173\u3001\u4e0d\u80fd\u5f00\u7968\u3001\u5e73\u53f0\u53ef\u80fd\u51bb\u7ed3\u8d44\u91d1\u3002<\/strong><\/p>\n

\n\n\n\n\n\n\n\n\n\n\n
sports event<\/span><\/th>\nMexico<\/span><\/th>\n<\/tr>\n<\/thead>\n
IVA\u6807\u51c6\u7a0e\u7387<\/td>\n16%<\/strong>\uff08\u5168\u56fd\u7edf\u4e00\uff0c\u4e0d\u542b\u8fb9\u5883\u5730\u533a\uff09<\/td>\n<\/tr>\n
\u8fb9\u5883\u5730\u533a\u4f18\u60e0\u7a0e\u7387<\/td>\n8%<\/strong>\uff08\u4ec5\u9650\u5317\u90e8\u8fb9\u5883\u90e8\u5206\u5730\u533a\uff09<\/td>\n<\/tr>\n
Filing cycle<\/td>\nMonthly declarations<\/strong>\uff08\u6bcf\u670817\u65e5\u524d\u7533\u62a5\u4e0a\u6708\uff09<\/td>\n<\/tr>\n
\u5e74\u5ea6\u6c47\u603b\u7533\u62a5<\/td>\nneed<\/strong>\uff08\u7c7b\u4f3c\u4e8e”\u5e74\u5ea6\u5bf9\u8d26”\uff09<\/td>\n<\/tr>\n
corporate income tax<\/td>\n30%<\/strong>\uff08\u9002\u7528\u4e8e\u5728\u58a8\u897f\u54e5\u6784\u6210\u5e38\u8bbe\u673a\u6784\u7684\u4f01\u4e1a\uff09<\/td>\n<\/tr>\n
\u7535\u5b50\u53d1\u7968<\/td>\n\u5f3a\u5236<\/strong>\uff08CFDI\u7cfb\u7edf\uff0c\u6240\u6709\u4ea4\u6613\u5fc5\u987b\u5f00\u5177\u7535\u5b50\u53d1\u7968\uff09<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

.<\/p>\n

04<\/strong> \u58a8\u897f\u54e5RFC\u6ce8\u518c\u6d41\u7a0b<\/strong><\/h4>\n

\u58a8\u897f\u54e5RFC\u7684\u6ce8\u518c\u6d41\u7a0b\u6bd4\u6b27\u6d32VAT\u590d\u6742\uff0c\u56e0\u4e3a\u58a8\u897f\u54e5\u8981\u6c42\u975e\u5c45\u6c11\u4f01\u4e1a\u5fc5\u987b\u6307\u5b9a\u4e00\u540d\u58a8\u897f\u54e5\u672c\u5730\u6cd5\u5b9a\u4ee3\u8868<\/strong>\u624d\u80fd\u5b8c\u6210\u6ce8\u518c\u3002\u5177\u4f53\u6b65\u9aa4\u5982\u4e0b\uff1a<\/p>\n

\n\n\n\n\n\n\n\n\n\n\n
move<\/span><\/th>\n\u5185\u5bb9\u8bf4\u660e<\/span><\/th>\n<\/tr>\n<\/thead>\n
1<\/strong><\/td>\n\u51c6\u5907\u6750\u6599\uff1a\u4e2d\u56fd\u516c\u53f8\u8425\u4e1a\u6267\u7167\u3001\u6cd5\u4eba\u62a4\u7167\u3001\u516c\u53f8\u7ae0\u7a0b\u3001\u58a8\u897f\u54e5\u672c\u5730\u4ee3\u8868\u6388\u6743\u4e66\uff08\u9700\u516c\u8bc1+\u6d77\u7259\u8ba4\u8bc1\uff09<\/td>\n<\/tr>\n
2<\/strong><\/td>\n\u6587\u4ef6\u8ba4\u8bc1\uff1a\u4e2d\u56fd\u516c\u53f8\u6587\u4ef6\u9700\u7ffb\u8bd1\u6210\u897f\u73ed\u7259\u8bed\uff0c\u5e76\u5b8c\u6210\u6d77\u7259\u8ba4\u8bc1\uff08Apostille\uff09<\/td>\n<\/tr>\n
3<\/strong><\/td>\n\u6307\u5b9a\u672c\u5730\u4ee3\u8868\uff1a\u5fc5\u987b\u6307\u5b9a\u4e00\u540d\u5728\u58a8\u897f\u54e5\u6709\u5408\u6cd5\u5c45\u7559\u6743\u7684\u4eba\u4f5c\u4e3a\u7a0e\u52a1\u4ee3\u8868\uff0c\u8fd9\u662f\u975e\u5c45\u6c11\u4f01\u4e1a\u6ce8\u518cRFC\u7684\u786c\u6027\u8981\u6c42<\/td>\n<\/tr>\n
4<\/strong><\/td>\n\u63d0\u4ea4\u7533\u8bf7\uff1a\u7531\u672c\u5730\u4ee3\u8868\u5411SAT\u63d0\u4ea4RFC\u6ce8\u518c\u7533\u8bf7<\/td>\n<\/tr>\n
5<\/strong><\/td>\n\u83b7\u53d6RFC\uff1a\u901a\u5e384-8 weeks<\/strong>\u53ef\u83b7\u5f97RFC\u7a0e\u53f7\uff08\u53d6\u51b3\u4e8e\u6587\u4ef6\u5b8c\u6574\u6027\u548cSAT\u5ba1\u6838\u6548\u7387\uff09<\/td>\n<\/tr>\n
6<\/strong><\/td>\n\u6fc0\u6d3b\u7535\u5b50\u7b7e\u540d\uff08e.firma\uff09\uff1a\u83b7\u53d6RFC\u540e\u9700\u6fc0\u6d3b\u7535\u5b50\u7b7e\u540d\uff0c\u624d\u80fd\u6b63\u5e38\u5f00\u5177CFDI\u7535\u5b50\u53d1\u7968\u548c\u8fdb\u884c\u6708\u5ea6\u7533\u62a5<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

\u8bf4\u5230\u5e95\uff0cRFC\u6ce8\u518c\u7684\u5173\u952e\u4e0d\u5728\u4e8e\u624b\u7eed\u672c\u8eab\uff0c\u800c\u5728\u4e8e\u627e\u4e00\u4e2a\u9760\u8c31\u7684\u672c\u5730\u4ee3\u8868\u3002\u4ee3\u8868\u51fa\u95ee\u9898\u4e86\uff0c\u4f60\u7684\u6574\u4e2a\u58a8\u897f\u54e5\u7a0e\u52a1\u6846\u67b6\u5c31\u584c\u4e86\u3002<\/strong><\/p><\/blockquote>\n

.<\/p>\n

05<\/strong> \u5356\u5bb6\u6700\u5bb9\u6613\u8e29\u76845\u4e2a\u5751<\/strong><\/h4>\n

\u5751\u2460\uff1a\u4ee5\u4e3a\u5e73\u53f0\u4ee3\u6263\u5c31\u6ca1\u4e8b\u4e86<\/strong>
\n\u4e9a\u9a6c\u900a\u58a8\u897f\u54e5\u7ad9\u786e\u5b9e\u4f1a\u5bf9\u90e8\u5206\u5356\u5bb6\u4ee3\u6263\u4ee3\u7f34IVA\uff0c\u4f46\u4ee3\u6263\u4e0d\u7b49\u4e8e\u4ee3\u7533\u62a5\u3002\u5982\u679c\u4f60\u4f7f\u7528\u4e86FBA\u4ed3\uff0c\u4f60\u4ecd\u7136\u9700\u8981\u72ec\u7acb\u505a\u6708\u5ea6\u7533\u62a5\u2014\u2014\u4ee3\u6263\u53ea\u80fd\u62b5\u6263\uff0c\u4e0d\u80fd\u514d\u9664\u7533\u62a5\u4e49\u52a1\u3002<\/strong>\u4e0d\u7533\u62a5\u7684\u76f4\u63a5\u540e\u679c\uff1a\u7a0e\u5c40\u6309\u9884\u4f30\u9500\u552e\u989d\u6838\u5b9a\u7a0e\u6b3e+\u7f5a\u6b3e\u3002<\/p>\n

\u5751\u2461\uff1a\u7528\u522b\u4ebaRFC\u6e05\u5173<\/strong>
\n\u4e00\u4e9b\u8d27\u4ee3\u4f1a\u5e2e\u4f60”\u501f\u7528”\u5176\u4ed6\u516c\u53f8\u7684RFC\u6e05\u5173\u3002\u77ed\u671f\u770b\u7701\u4e8b\uff0c\u4f46\u4e00\u65e6\u88abSAT\u67e5\u5230”\u8d27\u4e3b\u4e0e\u6e05\u5173\u4eba\u4e0d\u4e00\u81f4”\uff0c\u8f7b\u5219\u6263\u8d27\u7f5a\u6b3e\uff0c\u91cd\u5219\u5217\u5165\u9ed1\u540d\u5355\u3002\u6e05\u5173RFC\u5fc5\u987b\u662f\u4f60\u81ea\u5df1\u7684\u3002<\/strong><\/p>\n

\u5751\u2462\uff1a\u4e0d\u6307\u5b9a\u672c\u5730\u4ee3\u8868<\/strong>
\n\u975e\u5c45\u6c11\u4f01\u4e1a\u6ce8\u518cRFC\uff0c\u6cd5\u5f8b\u5f3a\u5236\u8981\u6c42\u6307\u5b9a\u4e00\u540d\u58a8\u897f\u54e5\u672c\u5730\u4ee3\u8868\u3002\u6ca1\u6709\u672c\u5730\u4ee3\u8868\uff0c\u7533\u8bf7\u4f1a\u88ab\u76f4\u63a5\u9000\u56de\u3002<\/strong>\u627e\u4e0d\u53ef\u9760\u7684\u4ee3\u8868\uff0c\u66f4\u53ef\u80fd\u9762\u4e34\u7a0e\u52a1\u98ce\u9669\u3002<\/p>\n

\u5751\u2463\uff1a\u5fd8\u8bb0\u5e74\u5ea6\u6c47\u603b\u7533\u62a5<\/strong>
\n\u58a8\u897f\u54e5\u9664\u4e86\u6708\u5ea6\u7533\u62a5\uff0c\u8fd8\u9700\u8981\u505a\u5e74\u5ea6\u6c47\u603b\u7533\u62a5\uff08Declaracion Anual\uff09\u3002\u5f88\u591a\u5356\u5bb6\u53ea\u505a\u4e86\u6708\u5ea6\u7533\u62a5\uff0c\u6f0f\u4e86\u5e74\u5ea6\u7533\u62a5\uff0c\u7ed3\u679c\u88ab\u7a0e\u5c40\u8ffd\u7f34\u7a0e\u6b3e+\u6ede\u7eb3\u91d1\u3002<\/p>\n

\u5751\u2464\uff1a\u96f6\u7533\u62a5\u968f\u4fbf\u586b<\/strong>
\n\u58a8\u897f\u54e5SAT\u7684\u6570\u636e\u6838\u67e5\u80fd\u529b\u5f88\u5f3a\uff0c\u4f60\u7684\u7533\u62a5\u6570\u636e\u4f1a\u4e0e\u6d77\u5173\u8fdb\u53e3\u8bb0\u5f55\u3001\u5e73\u53f0\u9500\u552e\u6570\u636e\u8fdb\u884c\u4ea4\u53c9\u6bd4\u5bf9\u3002\u5343\u4e07\u4e0d\u8981\u4ee5\u4e3a\u586b\u96f6\u5c31\u80fd\u8499\u6df7\u8fc7\u5173\u3002<\/strong><\/p>\n

\u8fd95\u4e2a\u5751\uff0c\u8e29\u4e00\u4e2a\u635f\u5931\u81f3\u5c11\u4e94\u4f4d\u6570\u8d77\u3002\u58a8\u897f\u54e5SAT\u7684\u6838\u67e5\u80fd\u529b\u6bd4\u4f60\u60f3\u8c61\u4e2d\u5f3a\u5f97\u591a\uff0c\u522b\u62b1\u4fa5\u5e78\u5fc3\u7406\u3002<\/strong><\/p><\/blockquote>\n

06<\/strong> \u58a8\u897f\u54e5VAT VS \u6b27\u6d32VAT\uff1a\u6838\u5fc3\u533a\u522b<\/strong><\/h4>\n
\n\n\n\n\n\n\n\n\n\n\n
comparison dimension<\/span><\/th>\n\u6b27\u6d32\uff08\u4ee5\u897f\u73ed\u7259\u4e3a\u4f8b\uff09<\/span><\/th>\nMexico<\/span><\/th>\n<\/tr>\n<\/thead>\n
standard rate<\/strong><\/td>\n21%\uff08\u897f\u73ed\u7259\uff09<\/td>\n16%<\/strong><\/td>\n<\/tr>\n
\u672c\u5730\u4ee3\u8868\u8981\u6c42<\/strong><\/td>\n\u975e\u5f3a\u5236\uff08\u53ef\u4f7f\u7528\u7a0e\u52a1\u4ee3\u7406\uff09<\/td>\n\u5f3a\u5236<\/strong>\uff08\u987b\u6709\u58a8\u897f\u54e5\u672c\u5730\u6cd5\u4eba\u4ee3\u8868\uff09<\/td>\n<\/tr>\n
\u8fdc\u7a0b\u9500\u552e\u9608\u503c<\/strong><\/td>\n\u6b27\u76df\u7edf\u4e001\u4e07\u6b27\u5143<\/td>\n\u65e0\u660e\u786e\u9608\u503c<\/strong><\/td>\n<\/tr>\n
\u7535\u5b50\u53d1\u7968<\/strong><\/td>\n\u5404\u56fd\u8981\u6c42\u4e0d\u540c<\/td>\n\u5f3a\u5236CFDI\u7535\u5b50\u53d1\u7968\u7cfb\u7edf<\/strong><\/td>\n<\/tr>\n
Frequency of filing<\/strong><\/td>\n\u6708\u5ea6\/\u5b63\u5ea6<\/td>\n\u6708\u62a5 + \u5e74\u62a5<\/strong><\/td>\n<\/tr>\n
\u8bed\u8a00<\/strong><\/td>\n\u82f1\u6587\u53ef\u6c9f\u901a<\/td>\n\u4ec5\u897f\u73ed\u7259\u8bed<\/strong>\uff08\u6587\u4ef6\u987b\u7ffb\u8bd1+\u8ba4\u8bc1\uff09<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

.<\/p>\n

07<\/strong> \u4f01\u8d22\u76c8\u58a8\u897f\u54e5VAT\u4e00\u7ad9\u5f0f\u670d\u52a1<\/strong><\/h4>\n

\u58a8\u897f\u54e5VAT\u6ce8\u518c\u6d41\u7a0b\u590d\u6742\u3001\u6587\u4ef6\u8981\u6c42\u9ad8\u3001\u8bed\u8a00\u95e8\u69db\u9ad8\uff0c\u81ea\u5df1DIY\u6781\u5bb9\u6613\u8e29\u5751\u3002<\/strong>\u4f01\u8d22\u76c8\u63d0\u4f9b\u58a8\u897f\u54e5\u7a0e\u52a1\u5408\u89c4\u5168\u94fe\u8def\u670d\u52a1\uff1a<\/p>\n

\n\n\n\n\n\n\n\n\n\n
serial number<\/span><\/th>\nService<\/span><\/th>\nServices<\/span><\/th>\n<\/tr>\n<\/thead>\n
1<\/strong><\/td>\nRFC\u7a0e\u53f7\u6ce8\u518c<\/td>\n\u534f\u52a9\u4e2d\u56fd\u516c\u53f8\u5b8c\u6210\u5168\u5957\u6587\u4ef6\u51c6\u5907\u3001\u7ffb\u8bd1\u3001\u6d77\u7259\u8ba4\u8bc1\u3001\u63d0\u4ea4SAT\u7533\u8bf7<\/td>\n<\/tr>\n
2<\/strong><\/td>\n\u672c\u5730\u6cd5\u4eba\u4ee3\u8868<\/td>\n\u63d0\u4f9b\u5408\u89c4\u7684\u58a8\u897f\u54e5\u672c\u5730\u6cd5\u4eba\u4ee3\u8868\u670d\u52a1\uff0c\u6ee1\u8db3SAT\u7684\u5f3a\u5236\u8981\u6c42<\/td>\n<\/tr>\n
3<\/strong><\/td>\n\u6708\u5ea6IVA\u7533\u62a5<\/td>\n\u6bcf\u6708\u6309\u65f6\u5b8c\u6210IVA\u7533\u62a5\uff0c\u786e\u4fdd\u9500\u9879\u7a0e\u4e0e\u8fdb\u9879\u7a0e\u51c6\u786e\u6838\u7b97<\/td>\n<\/tr>\n
4<\/strong><\/td>\n\u5e74\u5ea6\u6c47\u603b\u7533\u62a5<\/td>\n\u5b8c\u6210\u5f3a\u5236\u5e74\u5ea6\u6c47\u603b\u7533\u62a5\uff08Declaracion Anual\uff09\uff0c\u907f\u514d\u9690\u6027\u98ce\u9669<\/td>\n<\/tr>\n
5<\/strong><\/td>\nCFDI\u7535\u5b50\u53d1\u7968<\/td>\n\u534f\u52a9\u5f00\u901aCFDI\u7535\u5b50\u53d1\u7968\u7cfb\u7edf\uff0c\u6ee1\u8db3\u58a8\u897f\u54e5\u6240\u6709\u4ea4\u6613\u7684\u5f3a\u5236\u5f00\u7968\u8981\u6c42<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

.<\/p>\n

\ud83d\udccc \u62c9\u7f8e\u7b2c\u4e00\u7ad9\uff0c\u4ece\u7a0e\u52a1\u5408\u89c4\u5f00\u59cb<\/strong><\/p>\n

\ud83d\udc49 \u6dfb\u52a0\u4f01\u8d22\u76c8\u5728\u7ebf\u5ba2\u670d\uff08\u5fae\u4fe1\u53f7\uff1ajxhqcy890 \/ \u624b\u673a\uff1a16625410105\uff09\uff0c\u5b89\u6392\u4e13\u4e1a\u7ecf\u7406\u89e3\u7b54\u7591\u60d1\uff0c\u63d0\u4f9b\u5168\u7a0b\u4e00\u5bf9\u4e00\u670d\u52a1 \u2193\u2193\u2193<\/strong>\u514d\u8d39\u83b7\u53d6\uff1a\u58a8\u897f\u54e5VAT\u6ce8\u518c\u5168\u6d41\u7a0b\u65f6\u95f4\u8868 + \u8d39\u7528\u6e05\u5355 + \u6750\u6599\u6e05\u5355\uff0c\u52a9\u4f60\u5b89\u5168\u51fa\u6d77\u62c9\u7f8e\u5e02\u573a\u3002<\/p>\n

\"\u4f01\u8d22\u76c8\u5ba2\u670d\u4e8c\u7ef4\u7801\"<\/p>","protected":false},"excerpt":{"rendered":"

\u5982\u679c\u4f60\u505a\u8de8\u5883\u7535\u5546\u8d85\u8fc7\u4e24\u5e74\uff0c\u5927\u6982\u7387\u5df2\u7ecf\u611f\u53d7\u5230\uff1a\u6b27\u7f8e\u5e02\u573a\u8d8a\u6765\u8d8a\u5377\uff0c\u5229\u6da6\u8d8a\u505a\u8d8a\u8584\u3002<\/p>\n

\u4e9a\u9a6c\u900a\u7f8e\u56fd\u7ad9\u5e7f\u544a\u7ade\u4ef7\u7ffb\u500d\uff0c\u6b27\u6d32\u7ad9VAT\u5408\u89c4\u6210\u672c\u5c45\u9ad8\u4e0d\u4e0b\uff0c\u4e1c\u5357\u4e9a\u5229\u6da6\u8584\u5f97\u50cf\u5200\u7247\u3002\u8d8a\u6765\u8d8a\u591a\u7684\u5356\u5bb6\u5f00\u59cb\u628a\u76ee\u5149\u6295\u5411\u4e00\u4e2a\u6b63\u5728\u7206\u53d1\u7684\u65b0\u5e02\u573a\u2014\u2014\u62c9\u7f8e\uff0c\u800c\u62c9\u7f8e\u7684\u7b2c\u4e00\u7ad9\uff0c\u5c31\u662f\u58a8\u897f\u54e5\u3002<\/p>\n

\u58a8\u897f\u54e5\u662f\u62c9\u7f8e\u7b2c\u4e8c\u5927\u7ecf\u6d4e\u4f53\uff0c\u4e5f\u662f\u4e9a\u9a6c\u900a\u5728\u62c9\u7f8e\u6700\u5927\u7684\u7ad9\u70b9\u3002\u4f46\u5f88\u591a\u5356\u5bb6\u4e0d\u77e5\u9053\u7684\u662f\uff1a\u58a8\u897f\u54e5\u7684\u7a0e\u52a1\u5408\u89c4\u8981\u6c42\uff0c\u6bd4\u6b27\u6d32\u66f4\u590d\u6742\uff0c\u8e29\u5751\u7684\u4ee3\u4ef7\u4e5f\u66f4\u5927\u3002<\/p>\n

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