{"id":14431,"date":"2026-08-11T18:20:57","date_gmt":"2026-08-11T10:20:57","guid":{"rendered":"https:\/\/www.qicaiying.cn\/archives\/14431"},"modified":"2026-08-24T17:19:41","modified_gmt":"2026-08-24T09:19:41","slug":"%e5%8d%97%e9%9d%9e%e4%bc%81%e4%b8%9a%e6%89%80%e5%be%97%e7%a8%8ecit%e7%94%b3%e6%8a%a5%ef%bc%9a19%e4%b8%8e27%e7%a8%8e%e7%8e%87%e7%9a%84%e5%88%86%e7%95%8c%e7%ba%bf%e4%b8%8e%e5%ae%9e%e6%93%8d%e6%8c%87","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/14431","title":{"rendered":"\u5357\u975e\u4f01\u4e1a\u6240\u5f97\u7a0eCIT\u7533\u62a5\uff1a19%\u4e0e27%\u7a0e\u7387\u7684\u5206\u754c\u7ebf\u4e0e\u5b9e\u64cd\u6307\u5357"},"content":{"rendered":"
\n

\u300c\u6211\u7684\u5357\u975e\u516c\u53f8\u5e74\u5229\u6da650\u4e07\u5170\u7279\uff0c\u5e94\u8be5\u4ea4\u591a\u5c11\u4f01\u4e1a\u6240\u5f97\u7a0e\uff1f\u6709\u4eba\u8bf47\u4e07\uff0c\u6709\u4eba\u8bf413.5\u4e07\u2014\u2014\u5230\u5e95\u54ea\u4e2a\u5bf9\uff1f\u300d<\/h1>\n

\u4e24\u4e2a\u6570\u5b57\u90fd\u6709\u53ef\u80fd\u5bf9\u3002\u5982\u679c\u516c\u53f8\u7b26\u5408SBC\u6761\u4ef6\uff0c50\u4e07\u5170\u7279\u5229\u6da6\u7684\u6240\u5f97\u7a0e\u7ea67.7\u4e07\u5170\u7279\uff1b\u5982\u679c\u4e0d\u7b26\u5408SBC\u6761\u4ef6\uff0c\u6309\u6807\u51c6\u7a0e\u738727%\u8ba1\u7b97\u7ea613.5\u4e07\u5170\u7279\u3002\u5dee\u8ddd\u8fd16\u4e07\u5170\u7279\u2014\u2014\u8fd9\u5c31\u662f\u4e3a\u4ec0\u4e48\u7406\u89e3\u5357\u975e\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u5982\u6b64\u91cd\u8981\u3002<\/p>\n

\u672c\u6587\u4ece\u7a0e\u7387\u9002\u7528\u3001\u5e94\u7eb3\u7a0e\u6240\u5f97\u989d\u8ba1\u7b97\u3001\u7533\u62a5\u6d41\u7a0b\u4e09\u4e2a\u5c42\u9762\uff0c\u5e2e\u4f60\u628aCIT\u7533\u62a5\u8fd9\u4e2a\u300c\u4e13\u4e1a\u6d3b\u300d\u7406\u6e05\u695a\u3002<\/p>\n

\ud83d\udca1 \u4e0d\u786e\u5b9a\u4f60\u7684\u5357\u975e\u516c\u53f8\u8be5\u6309\u4ec0\u4e48\u7a0e\u7387\u7533\u62a5\uff1f\u6dfb\u52a0\u5fae\u4fe1 jxhcyb \u6216\u81f4\u7535 18148556832\uff0c\u53d1\u9001\u300cCIT\u7533\u62a5\u300d\uff0c\u83b7\u53d6\u514d\u8d39\u7a0e\u7387\u8bc4\u4f30\u3002<\/p>\n

\"\"<\/p>\n

\u4e00\u3001\u5357\u975e\u4f01\u4e1a\u6240\u5f97\u7a0e\u7a0e\u7387\u4f53\u7cfb<\/h2>\n

\u5357\u975e\u4f01\u4e1a\u6240\u5f97\u7a0e\uff08Corporate Income Tax, CIT\uff09\u6709\u4e09\u5957\u7a0e\u7387\uff1a<\/p>\n\n\n\n\n\n\n\n
\u7a0e\u7387\u7c7b\u578b<\/th>\napplicable conditions<\/th>\nduty rate<\/th>\n<\/tr>\n<\/thead>\n
standard rate<\/td>\n\u6240\u6709\u5357\u975e\u7a0e\u52a1\u5c45\u6c11\u516c\u53f8<\/td>\n27%<\/td>\n<\/tr>\n
SBC\u4f18\u60e0\u7a0e\u7387<\/td>\n\u7b26\u5408SBC\u56db\u9879\u6761\u4ef6\u7684\u4e2d\u5c0f\u4f01\u4e1a<\/td>\n0%-27%\u9636\u68af<\/td>\n<\/tr>\n
\u5206\u652f\u673a\u6784\u5229\u6da6\u7a0e<\/td>\n\u975e\u5c45\u6c11\u516c\u53f8\u5357\u975e\u5206\u652f\u673a\u6784<\/td>\n33%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u6ce8\u610f\uff1aSBC\u4f18\u60e0\u7a0e\u7387\u6709\u9636\u68af\uff0c\u5e74\u5229\u6da630\u4e07\u5170\u7279\u4ee5\u5185\u4ec57%\uff0c\u8d85\u8fc755\u4e07\u5170\u7279\u90e8\u5206\u630927%\u5f81\u6536\uff0c\u4e0e\u6807\u51c6\u7a0e\u7387\u8d8b\u540c\u3002<\/p>\n

\"\"<\/p>\n

\u4e8c\u3001\u5e94\u7eb3\u7a0e\u6240\u5f97\u989d\u7684\u8ba1\u7b97<\/h2>\n

\u5e94\u7eb3\u7a0e\u6240\u5f97\u989d \u2260 \u4f1a\u8ba1\u5229\u6da6\u3002\u9700\u8981\u505a\u4ee5\u4e0b\u7a0e\u52a1\u8c03\u6574\uff1a<\/p>\n

\u8c03\u589e\u9879\uff08\u4f1a\u8ba1\u5229\u6da6\u4e2d\u4e0d\u514d\u7a0e\u4f46\u8981\u4ea4\u7a0e\u7684\uff09\uff1a<\/p>\n

– \u7f5a\u6b3e\u548c\u5904\u7f5a\u652f\u51fa\uff08\u4f1a\u8ba1\u4e0a\u5217\u652f\u4f46\u7a0e\u52a1\u4e0a\u4e0d\u53ef\u6263\u9664\uff09<\/p>\n

– \u8d85\u8fc7\u9650\u989d\u7684\u5a31\u4e50\u8d39\uff08\u9650\u989d\u4e3a\u6536\u51650.5%\uff09<\/p>\n

– \u8d85\u8fc7\u9650\u989d\u7684\u6350\u8d60\u652f\u51fa\uff08\u9650\u989d\u4e3a\u5e94\u7eb3\u7a0e\u6240\u5f97\u989d10%\uff09<\/p>\n

– \u975e\u5408\u89c4\u53d1\u7968\u5bf9\u5e94\u7684\u6210\u672c\u652f\u51fa<\/p>\n

\u8c03\u51cf\u9879\uff08\u4f1a\u8ba1\u5229\u6da6\u4e2d\u5df2\u542b\u4f46\u7a0e\u52a1\u4e0a\u514d\u7a0e\u7684\uff09\uff1a<\/p>\n

– \u5357\u975e\u5730\u65b9\u653f\u5e9c\u503a\u5238\u5229\u606f\uff08\u514d\u7a0e\uff09<\/p>\n

– \u6d77\u5916\u80a1\u606f\u6536\u5165\uff08\u90e8\u5206\u514d\u7a0e\uff09<\/p>\n

– \u5df2\u7f34\u7eb3\u7684\u5357\u975e\u4f01\u4e1a\u6240\u5f97\u7a0e<\/p>\n

\"\"<\/p>\n

\u4e09\u3001\u8d44\u672c\u6298\u65e7\u7684\u7a0e\u52a1\u5904\u7406<\/h2>\n

\u8d44\u672c\u6298\u65e7\u662f\u5f71\u54cd\u5e94\u7eb3\u7a0e\u6240\u5f97\u989d\u7684\u91cd\u8981\u56e0\u7d20\u3002\u5357\u975eSARS\u5bf9\u4e0d\u540c\u8d44\u4ea7\u91c7\u7528\u4e0d\u540c\u7684\u6298\u65e7\u65b9\u6cd5\uff1a<\/p>\n\n\n\n\n\n\n\n\n\n
\u8d44\u4ea7\u7c7b\u578b<\/th>\n\u6298\u65e7\u65b9\u6cd5<\/th>\n\u6298\u65e7\u5e74\u9650<\/th>\n\u5e74\u6298\u65e7\u7387<\/th>\n<\/tr>\n<\/thead>\n
\u529e\u516c\u8bbe\u5907<\/td>\n\u76f4\u7ebf\u6cd5<\/td>\n3 years<\/td>\n33.3%<\/td>\n<\/tr>\n
\u7535\u8111\u53ca\u8f6f\u4ef6<\/td>\n\u76f4\u7ebf\u6cd5<\/td>\n3 years<\/td>\n33.3%<\/td>\n<\/tr>\n
\u8f66\u8f86<\/td>\n\u76f4\u7ebf\u6cd5<\/td>\n5 years<\/td>\n20%<\/td>\n<\/tr>\n
\u4ed3\u5e93\u53ca\u5382\u623f<\/td>\n\u76f4\u7ebf\u6cd5<\/td>\n20-40\u5e74<\/td>\n2.5%-5%<\/td>\n<\/tr>\n
stockpiles<\/td>\n\u4e0d\u6298\u65e7<\/td>\n-<\/td>\n\u6309\u9500\u552e\u6210\u672c\u7ed3\u8f6c<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u4e2d\u5c0f\u4f01\u4e1a\uff08SBC\uff09\u53ef\u4eab\u53d7\u52a0\u901f\u6298\u65e7\uff1a\u7b2c\u4e00\u5e74100%\u6263\u9664\u5236\u9020\u8bbe\u5907\u6210\u672c\u3002\u8fd9\u610f\u5473\u7740SBC\u516c\u53f8\u91c7\u8d2d\u8bbe\u5907\u53ef\u4ee5\u5728\u5f53\u5e74\u5168\u989d\u62b5\u7a0e\uff0c\u5927\u5e45\u964d\u4f4e\u5e94\u7eb3\u7a0e\u6240\u5f97\u989d\u3002<\/p>\n

\"\"<\/p>\n

\u56db\u3001\u4e8f\u635f\u7ed3\u8f6c\u89c4\u5219<\/h2>\n

\u5357\u975e\u7a0e\u6cd5\u5141\u8bb8\u516c\u53f8\u4e8f\u635f\u5411\u540e\u7ed3\u8f6c\uff0c\u65e0\u9650\u671f\u3002\u4f46\u6709\u6761\u4ef6\uff1a<\/p>\n

\u6761\u4ef6\u4e00\uff1a\u516c\u53f8\u80a1\u6743\u7ed3\u6784\u672a\u53d1\u751f\u91cd\u5927\u53d8\u5316\u3002\u5982\u679c\u516c\u53f8\u8d85\u8fc750%\u7684\u80a1\u6743\u53d8\u66f4\uff0c\u4e4b\u524d\u5e74\u5ea6\u7684\u4e8f\u635f\u53ef\u80fd\u65e0\u6cd5\u7ed3\u8f6c\u3002<\/p>\n

\u6761\u4ef6\u4e8c\uff1a\u516c\u53f8\u4e1a\u52a1\u6027\u8d28\u672a\u53d1\u751f\u91cd\u5927\u53d8\u5316\u3002\u5982\u679c\u516c\u53f8\u4ece\u96f6\u552e\u8f6c\u4e3a\u670d\u52a1\uff0c\u4e4b\u524d\u96f6\u552e\u4e1a\u52a1\u7684\u4e8f\u635f\u53ef\u80fd\u65e0\u6cd5\u5728\u65b0\u4e1a\u52a1\u4e2d\u62b5\u6263\u3002<\/p>\n

\u6761\u4ef6\u4e09\uff1a\u4e8f\u635f\u53ea\u80fd\u7528\u4e8e\u62b5\u6263\u672a\u6765\u5e74\u5ea6\u7684\u5229\u6da6\uff0c\u4e0d\u80fd\u7533\u8bf7\u9000\u7a0e\u3002<\/p>\n

\u5bf9Takealot\u5356\u5bb6\u7684\u610f\u4e49\uff1a\u5357\u975e\u516c\u53f8\u521d\u671f\u901a\u5e38\u662f\u4e8f\u635f\u7684\uff08\u5907\u8d27\u6210\u672c\u3001\u5e7f\u544a\u6295\u5165\u3001\u8fd0\u8425\u8d39\u7528\u9ad8\u4e8e\u9500\u552e\u6536\u5165\uff09\u3002\u8fd9\u4e9b\u4e8f\u635f\u53ef\u4ee5\u7ed3\u8f6c\u5230\u76c8\u5229\u5e74\u5ea6\u62b5\u6263\u5e94\u7eb3\u7a0e\u6240\u5f97\u989d\uff0c\u964d\u4f4e\u5b9e\u9645\u7a0e\u8d1f\u3002<\/p>\n

\"\"<\/p>\n

\u4e94\u3001CIT\u7533\u62a5\u7684\u5b8c\u6574\u6d41\u7a0b<\/h2>\n\n\n\n\n\n\n\n\n\n
move<\/th>\nelement<\/th>\ncut-off time<\/th>\n<\/tr>\n<\/thead>\n
1. \u7f16\u5236\u8d22\u52a1\u62a5\u8868<\/td>\n\u5e74\u5ea6\u8d22\u52a1\u62a5\u8868\uff08\u5229\u6da6\u8868+\u8d44\u4ea7\u8d1f\u503a\u8868\uff09<\/td>\n\u8d22\u5e74\u540e4\u4e2a\u6708\u5185<\/td>\n<\/tr>\n
2. \u8ba1\u7b97\u5e94\u7eb3\u7a0e\u6240\u5f97\u989d<\/td>\n\u4f1a\u8ba1\u5229\u6da6+\u7a0e\u52a1\u8c03\u6574<\/td>\n\u8d22\u5e74\u540e6\u4e2a\u6708\u5185<\/td>\n<\/tr>\n
3. \u63d0\u4ea4ITR14<\/td>\n\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868<\/td>\n\u8d22\u5e74\u540e12\u4e2a\u6708\u5185<\/td>\n<\/tr>\n
4. \u7f34\u7eb3\u7a0e\u6b3e<\/td>\n\u6309\u7533\u62a5\u91d1\u989d\u7f34\u7a0e<\/td>\nITR14\u63d0\u4ea4\u65f6<\/td>\n<\/tr>\n
5. \u63a5\u53d7SARS\u5ba1\u6838<\/td>\nSARS\u53ef\u80fd\u8981\u6c42\u8865\u5145\u8d44\u6599<\/td>\n\u7533\u62a5\u540e3\u5e74\u5185<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u6ce8\u610f\uff1a\u5357\u975e\u516c\u53f8\u7684\u8d22\u5e74\u53ef\u4ee5\u81ea\u5b9a\uff0c\u4e0d\u4e00\u5b9a\u662f1\u6708-12\u6708\u3002\u5f88\u591a\u516c\u53f8\u9009\u62e93\u6708\u8d22\u5e74\uff083\u67081\u65e5-\u6b21\u5e742\u670828\u65e5\uff09\uff0c\u4e0eSARS\u7a0e\u52a1\u5e74\u5ea6\u4e00\u81f4\uff0c\u4fbf\u4e8e\u7533\u62a5\u3002<\/p>\n

\"\"<\/p>\n

\u516d\u3001\u5e38\u89c1\u7533\u62a5\u9519\u8bef<\/h2>\n

\u9519\u8bef\u4e00\uff1a\u6536\u5165\u786e\u8ba4\u65f6\u95f4\u9519\u8bef\u3002Takealot\u9500\u552e\u6536\u5165\u7684\u786e\u8ba4\u65f6\u70b9\u662f\u300c\u8ba2\u5355\u53d1\u8d27\u65f6\u300d\u800c\u975e\u300c\u6536\u5230\u56de\u6b3e\u65f6\u300d\u3002\u6709\u4e9b\u5356\u5bb6\u6309\u56de\u6b3e\u786e\u8ba4\u6536\u5165\uff0c\u5bfc\u81f4\u6536\u5165\u8de8\u5e74\u5ea6\u9519\u914d\u3002<\/p>\n

\u9519\u8bef\u4e8c\uff1a\u5e93\u5b58\u6210\u672c\u7ed3\u8f6c\u9519\u8bef\u3002\u5e93\u5b58\u6210\u672c\u5e94\u5728\u300c\u9500\u552e\u5b9e\u73b0\u65f6\u300d\u7ed3\u8f6c\u4e3a\u6210\u672c\uff0c\u4e0d\u662f\u300c\u91c7\u8d2d\u65f6\u300d\u4e00\u6b21\u6027\u8ba1\u5165\u3002\u7528\u5148\u8fdb\u5148\u51fa\u6cd5\uff08FIFO\uff09\u6216\u52a0\u6743\u5e73\u5747\u6cd5\u7ed3\u8f6c\u3002<\/p>\n

\u9519\u8bef\u4e09\uff1aVAT\u4e0eCIT\u6df7\u6dc6\u3002VAT\u6309\u5b63\u5ea6\u7533\u62a5\uff0cCIT\u6309\u5e74\u5ea6\u7533\u62a5\u3002VAT\u662f\u5bf9\u9500\u552e\u989d\u5f81\u6536\uff0cCIT\u662f\u5bf9\u5229\u6da6\u5f81\u6536\u3002\u4e24\u8005\u72ec\u7acb\u8ba1\u7b97\uff0c\u4e0d\u80fd\u4e92\u76f8\u62b5\u6263\u3002<\/p>\n

\u9519\u8bef\u56db\uff1a\u5ffd\u7565\u5173\u8054\u4ea4\u6613\u62ab\u9732\u3002\u5982\u679c\u5357\u975e\u516c\u53f8\u4e0e\u4e2d\u56fd\u6bcd\u516c\u53f8\u4e4b\u95f4\u6709\u91c7\u8d2d\u4ea4\u6613\u3001\u670d\u52a1\u8d39\u652f\u4ed8\u7b49\u5173\u8054\u4ea4\u6613\uff0c\u9700\u8981\u5728ITR14\u4e2d\u62ab\u9732\u5173\u8054\u4ea4\u6613\u91d1\u989d\u548c\u5b9a\u4ef7\u4f9d\u636e\u3002<\/p>\n

\"\"<\/p>\n

\ud83d\udcde \u60f3\u505a\u4e00\u6b21CIT\u7533\u62a5\u9884\u8bc4\u4f30\uff1f\u6dfb\u52a0\u5fae\u4fe1 jxhcyb \u6216\u81f4\u7535 18148556832\uff0c\u53d1\u9001\u300cCIT\u7533\u62a5\u300d\uff0c\u83b7\u53d6\u5e94\u7eb3\u7a0e\u6240\u5f97\u989d\u6d4b\u7b97\u548c\u7533\u62a5\u65b9\u6848\u3002<\/div>\n
\n
What can we do for you?<\/div>\n
\u2714<\/span>CIT\u7a0e\u7387\u8bc4\u4f30\uff1a\u5224\u65ad\u9002\u7528\u6807\u51c6\u7a0e\u7387\u8fd8\u662fSBC\u4f18\u60e0\u7a0e\u7387<\/div>\n
\u2714<\/span>\u5e94\u7eb3\u7a0e\u6240\u5f97\u989d\u8ba1\u7b97\uff1a\u4f1a\u8ba1\u5229\u6da6\u8c03\u6574+\u6298\u65e7\u8ba1\u7b97+\u4e8f\u635f\u7ed3\u8f6c<\/div>\n
\u2714<\/span>ITR14\u7533\u62a5\u670d\u52a1\uff1a\u5b8c\u6574\u7533\u62a5\u8868\u7f16\u5236\u548c\u63d0\u4ea4<\/div>\n
\u2714<\/span>\u5173\u8054\u4ea4\u6613\u62ab\u9732\uff1a\u8f6c\u8ba9\u5b9a\u4ef7\u5408\u89c4+\u5173\u8054\u4ea4\u6613\u62a5\u544a<\/div>\n
\u2714<\/span>SARS\u7a3d\u67e5\u5e94\u5bf9\uff1a\u5982\u9047\u7a0e\u52a1\u7a3d\u67e5\uff0c\u63d0\u4f9b\u5168\u7a0b\u4e13\u4e1a\u652f\u6301<\/div>\n<\/div>\n
\n
Why choose Enterprise Caiying<\/div>\n
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