{"id":13726,"date":"2026-08-07T09:33:27","date_gmt":"2026-08-07T01:33:27","guid":{"rendered":"https:\/\/www.qicaiying.cn\/archives\/13726"},"modified":"2026-08-07T09:33:27","modified_gmt":"2026-08-07T01:33:27","slug":"%e6%ac%a7%e7%9b%9f%e5%85%8d%e7%a8%8e%e6%bb%a1%e6%9c%88vat%e6%96%b0%e8%a7%84%ef%bc%81%e8%b7%a8%e5%a2%83%e5%8d%96%e5%ae%b68%e6%9c%88%e7%9c%9f%e5%ae%9e%e6%88%90%e6%9c%ac%e8%b4%a6%e5%8d%95","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/13726","title":{"rendered":"\u6b27\u76df\u514d\u7a0e\u6ee1\u6708+VAT\u65b0\u89c4\uff01\u8de8\u5883\u5356\u5bb68\u6708\u771f\u5b9e\u6210\u672c\u8d26\u5355"},"content":{"rendered":"
\n

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7\u67081\u65e5\u6b27\u76df\u6b63\u5f0f\u53d6\u6d88150\u6b27\u5143\u4ee5\u4e0b\u5c0f\u5305\u88f9\u514d\u7a0e\uff0c\u8f6c\u773c\u52308\u6708\u5df2\u7ecf\u6ee1\u6708\u3002\u6df1\u5733\u505a\u72ec\u7acb\u7ad9\u7684\u5c0f\u6797\u6700\u8fd1\u7b97\u4e86\u4e00\u7b14\u8d26\uff1a\u539f\u672c\u5229\u6da6\u8fd8\u670925%\u7684\u7206\u6b3e\uff0c\u73b0\u5728\u88ab3\u6b27\u5143\u4e34\u65f6\u5173\u7a0e\u300111\u6708\u5373\u5c06\u52a0\u6536\u7684\u5904\u7406\u8d39\u3001VAT\u7533\u62a5\u6210\u672c\u4e00\u6324\uff0c\u5229\u6da6\u76f4\u63a5\u6389\u52308%\u3002<\/p>\n

\u66f4\u9ebb\u70e6\u7684\u662f\uff0c8\u6708\u5f00\u59cb\u6b27\u76dfAI\u5185\u5bb9\u76d1\u7ba1\u548c\u5305\u88c5\u6cd5\uff08PPWR\uff09\u4e5f\u8fdb\u5165\u5012\u8ba1\u65f6<\/strong>\uff0c\u5408\u89c4\u6210\u672c\u8fd8\u5728\u5f80\u4e0a\u53e0\u3002<\/p>\n

\u4eca\u5929\u8fd9\u7bc7\uff0c\u628a8\u6708\u6b27\u76df\u5e02\u573a\u7684\u771f\u5b9e\u6210\u672c\u8d26\u5355\u62c6\u6e05\u695a\uff0c\u987a\u4fbf\u7ed9\u51fa\u8fd8\u80fd\u76c8\u5229\u7684\u5408\u89c4\u8def\u5f84\u3002<\/p>\n

01<\/p>\n

150\u6b27\u5143\u514d\u7a0e\u53d6\u6d88\uff1a\u4e0d\u662f3\u6b27\u5143\u90a3\u4e48\u7b80\u5355<\/p>\n

\u5f88\u591a\u5356\u5bb6\u6700\u521d\u7684\u7406\u89e3\u662f\uff1a\u5c0f\u5305\u88f9\u6bcf\u4ef6\u591a\u4ea43\u6b27\u5143\u5173\u7a0e\uff0c\u6210\u672c\u53ef\u63a7\u3002\u4f46\u5b9e\u9645\u64cd\u4f5c\u4e2d\uff0c\u8fdc\u4e0d\u6b62\u8fd9\u4e9b\u3002<\/p>\n

\u7b2c\u4e00\uff0c\u5173\u7a0e\u57fa\u6570\u6309\u8d27\u503c\u8ba1\u7b97\u3002<\/strong>3\u6b27\u5143\u662f\u4e34\u65f6\u7edf\u4e00\u5173\u7a0e\uff0c\u4f46\u6d77\u5173\u4f1a\u6839\u636e\u5546\u54c1HS\u7f16\u7801\u91cd\u65b0\u5f52\u7c7b\uff0c\u90e8\u5206\u54c1\u7c7b\u5b9e\u9645\u7a0e\u7387\u53ef\u80fd\u66f4\u9ad8\u3002\u6bd4\u5982\u7eba\u7ec7\u54c1\u3001\u978b\u7c7b\u30013C\u914d\u4ef6\u7684\u5b9e\u9645\u7a0e\u7387\u5dee\u5f02\u5f88\u5927\u3002<\/p>\n

\u7b2c\u4e8c\uff0c\u8fdb\u53e3VAT\u5fc5\u987b\u7f34\u7eb3\u3002<\/strong>\u6b27\u76df\u8fdb\u53e3VAT\u7a0e\u7387\u666e\u904d\u572819%-27%\u4e4b\u95f4\u3002\u8fc7\u53bb\u514d\u7a0e\u7684\u5c0f\u5305\u88f9\u73b0\u5728\u8fdb\u5165\u6b63\u5f0f\u6e05\u5173\u6d41\u7a0b\uff0cVAT\u6210\u672c\u76f4\u63a5\u52a0\u5230\u96f6\u552e\u4ef7\u91cc\u3002\u4ee5\u4e00\u4e2a\u552e\u4ef730\u6b27\u5143\u7684\u624b\u673a\u58f3\u4e3a\u4f8b\uff0cVAT\u53ef\u80fd\u9ad8\u8fbe6-8\u6b27\u5143\u3002<\/p>\n

\u7b2c\u4e09\uff0c2026\u5e7411\u6708\u8d77\u52a0\u65362\u6b27\u5143\u5904\u7406\u8d39\u3002<\/strong>\u8fd9\u7b14\u8d39\u7528\u7531\u6d77\u5173\u6216\u7269\u6d41\u5546\u4ee3\u6536\uff0c\u7528\u4e8e\u8986\u76d6\u989d\u5916\u6e05\u5173\u6210\u672c\u3002\u5c0f\u4ef6\u4f4e\u5ba2\u5355\u4ef7\u5546\u54c1\u57fa\u672c\u6ca1\u6cd5\u505a\u300210\u6b27\u5143\u4ee5\u4e0b\u7684\u5546\u54c1\uff0c\u5173\u7a0e+VAT+\u5904\u7406\u8d39\u53ef\u80fd\u5403\u6389\u5168\u90e8\u5229\u6da6\u3002<\/p>\n

\u7b2c\u56db\uff0c\u9000\u8d27\u6210\u672c\u7ffb\u500d\u3002<\/strong>\u8fc7\u53bb\u4e70\u5bb6\u65e0\u7406\u7531\u9000\u8d27\uff0c\u5356\u5bb6\u53ef\u4ee5\u5f03\u4ef6\u5904\u7406\u3002\u73b0\u5728\u6bcf\u4e2a\u5305\u88f9\u90fd\u6709\u6b63\u5f0f\u7684\u5173\u7a0e\u548cVAT\u8bb0\u5f55\uff0c\u9000\u8d27\u65f6\u9700\u8981\u529e\u7406\u9000\u7a0e\u6216\u51b2\u9500\uff0c\u6d41\u7a0b\u590d\u6742\u3001\u6210\u672c\u66f4\u9ad8\u3002<\/p>\n

02<\/p>\n

IOSS\/OSS\uff1a\u4e0d\u6ce8\u518c\u5c31\u4e8f\u94b1<\/p>\n

IOSS\uff08\u8fdb\u53e3\u4e00\u7ad9\u5f0f\u7533\u62a5\u7cfb\u7edf\uff09\u548cOSS\uff08\u4e00\u7ad9\u5f0f\u7533\u62a5\u7cfb\u7edf\uff09\u662f\u6b27\u76df\u4e3a\u5c0f\u5305\u88f9\u548c\u8fdc\u7a0b\u9500\u552e\u8bbe\u8ba1\u7684\u7b80\u5316\u7533\u62a5\u5de5\u5177\u3002<\/p>\n

IOSS\u9002\u7528\u4e8e150\u6b27\u5143\u4ee5\u4e0b\u5546\u54c1\u7684\u8fdb\u53e3VAT\u7533\u62a5\u3002<\/strong>\u901a\u8fc7IOSS\uff0c\u5356\u5bb6\u53ef\u4ee5\u5728\u9500\u552e\u65f6\u76f4\u63a5\u5411\u6d88\u8d39\u8005\u6536\u53d6VAT\uff0c\u7136\u540e\u5728\u6b27\u76df\u6210\u5458\u56fd\u4e00\u6b21\u6027\u7533\u62a5\u7f34\u7eb3\uff0c\u907f\u514d\u5546\u54c1\u5230\u8fbe\u6d77\u5173\u65f6\u88ab\u6263\u7559\u6216\u5411\u6d88\u8d39\u8005\u4e8c\u6b21\u6536\u8d39\u3002<\/p>\n

OSS\u9002\u7528\u4e8e\u6b27\u76df\u5185\u90e8\u7684\u8fdc\u7a0b\u9500\u552e\u3002<\/strong>\u5982\u679c\u4f60\u7684\u8d27\u7269\u5df2\u7ecf\u5907\u5728\u6b27\u76df\u67d0\u4e2a\u56fd\u5bb6\uff08\u6bd4\u5982\u5fb7\u56fd\u6d77\u5916\u4ed3\uff09\uff0c\u901a\u8fc7OSS\u53ef\u4ee5\u5411\u6240\u670927\u4e2a\u6210\u5458\u56fd\u9500\u552e\uff0c\u53ea\u9700\u5728\u4e00\u4e2a\u6210\u5458\u56fd\u7533\u62a5VAT\u3002<\/p>\n

\u4e0d\u6ce8\u518cIOSS\/OSS\u7684\u540e\u679c\uff1a\u5305\u88f9\u5728\u6d77\u5173\u6ede\u7559\u3001\u6d88\u8d39\u8005\u62d2\u6536\u7387\u9ad8\u3001\u9000\u8d27\u7387\u98d9\u5347\u3001\u5e73\u53f0\u9650\u6d41\u3002Temu\u548cSHEIN\u4e4b\u6240\u4ee5\u80fd\u5728\u6b27\u76df\u5feb\u901f\u6269\u5f20\uff0c\u5f88\u5927\u7a0b\u5ea6\u4e0a\u662f\u56e0\u4e3a\u5b83\u4eec\u5f88\u65e9\u5c31\u628aIOSS\u548c\u672c\u5730\u4ed3\u4f53\u7cfb\u8dd1\u901a\u4e86\u3002<\/p>\n

03<\/p>\n

8\u67082\u65e5AI\u5185\u5bb9\u76d1\u7ba1\u65b0\u89c4\u843d\u5730<\/p>\n

2026\u5e748\u67082\u65e5\uff0c\u6b27\u76df\u300a\u4eba\u5de5\u667a\u80fd\u6cd5\u300b\u90e8\u5206\u6761\u6b3e\u5f00\u59cb\u9002\u7528\u4e8e\u751f\u6210\u5f0fAI\u5185\u5bb9\u3002\u5bf9\u8de8\u5883\u7535\u5546\u6765\u8bf4\uff0c\u5f71\u54cd\u6700\u5927\u7684\u662f\u4ea7\u54c1\u63cf\u8ff0\u3001\u5e7f\u544a\u7d20\u6750\u3001\u5ba2\u670d\u804a\u5929\u4e2d\u7684AI\u751f\u6210\u5185\u5bb9\u3002<\/p>\n

\u65b0\u89c4\u8981\u6c42\uff1aAI\u751f\u6210\u7684\u6587\u672c\u3001\u56fe\u7247\u3001\u89c6\u9891\u5185\u5bb9\u5fc5\u987b\u660e\u786e\u6807\u6ce8\uff1b\u7528\u4e8e\u63a8\u8350\u7b97\u6cd5\u7684\u5185\u5bb9\u9700\u8981\u53ef\u89e3\u91ca\uff1b\u6d89\u53ca\u6d88\u8d39\u8005\u51b3\u7b56\u7684AI\u5e94\u7528\u9700\u8981\u98ce\u9669\u8bc4\u4f30\u3002<\/p>\n

\u5bf9\u5356\u5bb6\u7684\u76f4\u63a5\u5f71\u54cd\uff1a\u5982\u679c\u4f60\u7684\u4ea7\u54c1\u8be6\u60c5\u9875\u5927\u91cf\u7528AI\u751f\u6210\u56fe\u7247\u548c\u6587\u6848\uff0c\u5fc5\u987b\u589e\u52a0”AI\u751f\u6210”\u6807\u8bc6\uff1b\u7528AI\u5ba2\u670d\u81ea\u52a8\u56de\u590d\u552e\u524d\u54a8\u8be2\uff0c\u9700\u8981\u4fdd\u7559\u4eba\u5de5\u590d\u6838\u8bb0\u5f55\u3002<\/p>\n

\u8fdd\u89c4\u5904\u7f5a\u6700\u9ad8\u53ef\u8fbe\u5168\u7403\u5e74\u8425\u65367%\u3002\u5bf9\u4e8e\u4e2d\u5c0f\u5356\u5bb6\u6765\u8bf4\uff0c\u8fd9\u57fa\u672c\u7b49\u4e8e\u51fa\u5c40\u3002<\/p>\n

04<\/p>\n

\u5305\u88c5\u6cd5PPWR\uff1a12\u6708\u524d\u5fc5\u987b\u6539\u5305\u88c5<\/p>\n

\u6b27\u76df\u5305\u88c5\u548c\u5305\u88c5\u5e9f\u5f03\u7269\u6cd5\u89c4\uff08PPWR\uff09\u5c06\u4e8e2026\u5e748\u670812\u65e5\u6b63\u5f0f\u751f\u6548\uff0c\u5e76\u7ed9\u4e88\u8fc7\u6e21\u671f\u81f3\u5e74\u5e95\u3002\u6838\u5fc3\u8981\u6c42\u5305\u62ec\uff1a<\/p>\n

\u7b2c\u4e00\uff0c\u5305\u88c5\u6700\u5c0f\u5316\u3002<\/strong>\u4e0d\u80fd\u8fc7\u5ea6\u5305\u88c5\uff0c\u5305\u88c5\u91cd\u91cf\u548c\u4f53\u79ef\u8981\u4e0e\u4ea7\u54c1\u4fdd\u62a4\u9700\u6c42\u5339\u914d\u3002<\/p>\n

\u7b2c\u4e8c\uff0c\u53ef\u56de\u6536\u6750\u6599\u6bd4\u4f8b\u3002<\/strong>\u90e8\u5206\u54c1\u7c7b\u8981\u6c42\u4e00\u5b9a\u6bd4\u4f8b\u7684\u53ef\u56de\u6536\u6750\u6599\u3002<\/p>\n

\u7b2c\u4e09\uff0cEPR\u6ce8\u518c\u3002<\/strong>\u5356\u5bb6\u5fc5\u987b\u5728\u9500\u552e\u56fd\u6ce8\u518c\u5305\u88c5\u6cd5EPR\uff0c\u5e76\u6309\u65f6\u7533\u62a5\u56de\u6536\u91cd\u91cf\u3002<\/p>\n

\u5f88\u591a\u4e2d\u56fd\u5356\u5bb6\u7684\u5305\u88c5\u4e60\u60ef\u662f\u300c\u6c14\u6ce1\u819c+\u7eb8\u76d2+\u586b\u5145\u7269\u300d\u4e09\u4ef6\u5957\uff0c\u5728PPWR\u4e0b\u53ef\u80fd\u88ab\u5224\u8fc7\u5ea6\u5305\u88c5\u3002\u5efa\u8bae\u4ece\u73b0\u5728\u5f00\u59cb\u6d4b\u8bd5\u66f4\u8f7b\u3001\u66f4\u8584\u3001\u53ef\u56de\u6536\u7684\u5305\u88c5\u65b9\u6848\u3002<\/p>\n

05<\/p>\n

\u8fd8\u80fd\u76c8\u5229\u7684\u4e09\u79cd\u8f6c\u578b\u8def\u5f84<\/p>\n

\u8def\u5f84\u4e00\uff1a\u6da8\u4ef7+\u672c\u571f\u5316\u5b9a\u4ef7\u3002<\/p>\n

\u4e0d\u8981\u81ea\u5df1\u625b\u4e0b\u6240\u6709\u6210\u672c\u3002\u6b27\u76df\u6d88\u8d39\u8005\u5bf9\u4ef7\u683c\u7684\u654f\u611f\u5ea6\u4f4e\u4e8e\u7f8e\u56fd\uff0c\u9002\u5f53\u63d0\u4ef7\u5e76\u628aVAT\u3001\u5173\u7a0e\u3001\u5904\u7406\u8d39\u900f\u660e\u5316\uff0c\u53cd\u800c\u80fd\u7b5b\u9009\u51fa\u9ad8\u8d28\u91cf\u5ba2\u6237\u3002<\/p>\n

\u8def\u5f84\u4e8c\uff1a\u5907\u8d27\u6b27\u76df\u6d77\u5916\u4ed3\u3002<\/p>\n

\u901a\u8fc7OSS\u628a\u8d27\u7269\u5907\u5230\u5fb7\u56fd\u3001\u8377\u5170\u3001\u6ce2\u5170\u7b49\u7269\u6d41\u67a2\u7ebd\uff0c\u53ef\u4ee5\u89c4\u907f\u8fdb\u53e3\u5173\u7a0e\u548c\u5904\u7406\u8d39\uff0c\u540c\u65f6\u63d0\u5347\u914d\u9001\u65f6\u6548\u3002\u8fd9\u662f\u4e2d\u957f\u671f\u5fc5\u7531\u4e4b\u8def\u3002<\/p>\n

\u8def\u5f84\u4e09\uff1a\u9999\u6e2f\/\u79bb\u5cb8\u4e3b\u4f53+\u5408\u89c4\u67b6\u6784\u3002<\/p>\n

\u7528\u9999\u6e2f\u516c\u53f8\u4f5c\u4e3a\u8fd0\u8425\u548c\u6536\u6b3e\u4e3b\u4f53\uff0c\u914d\u5408\u6b27\u76df\u672c\u5730VAT\u6ce8\u518c\u548c\u6d77\u5916\u4ed3\uff0c\u53ef\u4ee5\u5728\u8d44\u91d1\u5408\u89c4\u548c\u7a0e\u52a1\u6210\u672c\u4e4b\u95f4\u53d6\u5f97\u5e73\u8861\u3002\u540c\u65f6\u6ee1\u8db3\u5e73\u53f0\u5bf9\u7ecf\u8425\u4e3b\u4f53\u7684\u5ba1\u6838\u8981\u6c42\u3002<\/p>\n

2026\u5e748\u6708\u7684\u6b27\u76df\u5e02\u573a\uff0c\u5df2\u7ecf\u4ece\u300c\u6d41\u91cf\u7ea2\u5229\u671f\u300d\u8fdb\u5165\u300c\u5408\u89c4\u6210\u672c\u671f\u300d\u3002\u80fd\u6d3b\u4e0b\u6765\u7684\u5356\u5bb6\uff0c\u4e00\u5b9a\u662f\u628aVAT\u3001EPR\u3001AI\u5185\u5bb9\u5408\u89c4\u4e00\u6b21\u6027\u505a\u624e\u5b9e\u7684\u4eba\u3002<\/p>\n

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As a professional one-stop business service platform, Qicaiying is committed to providing our clients with high-quality services, including mainland company registration, Hong Kong company registration, offshore company registration, bookkeeping and tax filing, annual reviews and audits, corporate bank account opening, financial and tax compliance, equity structuring, ODI filing, cross-border e-commerce services, Hong Kong residency, immigration, and study abroad\u2014all designed to support businesses in their global expansion. Feel free to add me on WeChat (phone number and WeChat ID are the same: 18620388671) for inquiries at any time.<\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"

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