{"id":15444,"date":"2026-08-20T10:43:08","date_gmt":"2026-08-20T02:43:08","guid":{"rendered":"https:\/\/www.qicaiying.cn\/?p=15444"},"modified":"2026-08-20T10:43:23","modified_gmt":"2026-08-20T02:43:23","slug":"rfc%e4%b8%8b%e6%9d%a5%e4%ba%86%ef%bc%8c%e6%af%8f%e4%b8%aa%e6%9c%88%e6%8a%a5%e7%a8%8e%e5%88%b0%e5%ba%95%e6%8a%a5%e4%bb%80%e4%b9%88%ef%bc%9f%e5%a2%a8%e8%a5%bf%e5%93%a5%e6%9c%ac%e5%9c%9f%e5%ba%97","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/15444","title":{"rendered":"RFC\u4e0b\u6765\u4e86\uff0c\u6bcf\u4e2a\u6708\u62a5\u7a0e\u5230\u5e95\u62a5\u4ec0\u4e48\uff1f\u58a8\u897f\u54e5\u672c\u571f\u5e97\u6708\u5ea6\u7533\u62a5\u5b9e\u64cd\u62c6\u89e3"},"content":{"rendered":"

\u4f01\u8d22\u76c8\u7684\u5ba2\u6237\u674e\u603b\uff0c\u62ff\u5230RFC\u7a0e\u53f7\u7684\u90a3\u5929\u5f88\u9ad8\u5174\uff0c\u89c9\u5f97\u6700\u96be\u7684\u4e00\u5173\u7ec8\u4e8e\u8fc7\u4e86\u3002<\/p>\n\n\n\n

\u4f46\u7b2c\u4e8c\u4e2a\u6708\u6708\u5e95\uff0c\u4ed6\u5728\u7f8e\u5ba2\u591a\u540e\u53f0\u770b\u5230\u7b2c\u4e00\u4e2a\u6708\u7684\u9500\u552e\u6570\u636e\uff0c\u5bf9\u7740\u5c4f\u5e55\u53d1\u5446\u2014\u2014\u4e0d\u662f\u4e0d\u77e5\u9053\u8d5a\u4e86\u591a\u5c11\uff0c\u800c\u662f\u5b8c\u5168\u4e0d\u77e5\u9053\u8fd9\u4e2a\u6708\u8981\u62a5\u4ec0\u4e48\u7a0e\u3001\u4ec0\u4e48\u65f6\u5019\u62a5\u3001\u5728\u54ea\u91cc\u62a5\u3002<\/p>\n\n\n\n

\u4ed6\u7ffb\u4e86\u4e00\u5708\u4e2d\u6587\u8d44\u6599\uff0c\u53ea\u627e\u5230\u4e00\u4e2a\u6570\u5b57\uff1a”GMV\u76843%”\u3002\u4f46\u8fd9\u4e2a3%\u662f\u4ec0\u4e48\u7a0e\uff1f\u662f\u5168\u90e8\u7684\u7a0e\u5417\uff1f\u9664\u4e863%\u8fd8\u6709\u6ca1\u6709\u522b\u7684\u7a0e\u8981\u62a5\uff1f\u5982\u679c\u5728SAT\u7cfb\u7edf\u91cc\u64cd\u4f5c\uff0c\u5230\u5e95\u8981\u70b9\u54ea\u4e9b\u6309\u94ae\uff1f\u8d44\u6599\u91cc\u4ec0\u4e48\u90fd\u6ca1\u8bf4\u3002<\/p>\n\n\n\n

\u674e\u603b\u7684\u56f0\u60d1\u4ee3\u8868\u4e86\u4e00\u5927\u6279\u521a\u62ff\u5230RFC\u7684\u5356\u5bb6\uff1aRFC\u62ff\u5230\u4e86\uff0c\u4f46\u6bcf\u4e2a\u6708\u7684\u62a5\u7a0e\u5230\u5e95\u600e\u4e48\u505a\uff0c\u5b8c\u5168\u662f\u4e00\u5934\u96fe\u6c34\u3002<\/strong><\/p>\n\n\n\n

\u4eca\u5929\u8fd9\u7bc7\u6587\u7ae0\uff0c\u5c31\u628aRFC\u6708\u5ea6\u62a5\u7a0e\u4ece”\u8981\u62a5\u4ec0\u4e48”\u5230”\u600e\u4e48\u62a5”\u5230”\u4ec0\u4e48\u65f6\u5019\u62a5”\u4e00\u6b21\u6027\u62c6\u89e3\u6e05\u695a\u3002<\/em><\/p>\n\n\n\n

\ud83d\udca1\u00a0<\/em>\u4e0d\u786e\u5b9a\u81ea\u5df1\u7684\u6708\u5ea6\u62a5\u7a0e\u662f\u5426\u5b8c\u6574\uff1f\u6dfb\u52a0Customer ServiceWeChat: qcygscszk<\/strong> \ud83d\udcde\u00a0\u7535\u8bdd\uff1a18676749275<\/strong><\/em><\/strong><\/em><\/strong>\uff0c\u53d1\u9001”\u6708\u5ea6\u62a5\u7a0e”\uff0c\u83b7\u53d6\u514d\u8d39\u4e00\u5bf9\u4e00\u54a8\u8be2\u3002<\/em><\/strong><\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

01<\/strong> RFC\u6708\u5ea6\u62a5\u7a0e\u8981\u62a5\u4e09\u4e2a\u7a0e<\/strong><\/h2>\n\n\n\n

\u58a8\u897f\u54e5RFC\u7eb3\u7a0e\u4eba\u7684\u6708\u5ea6\u7533\u62a5\uff0c\u6838\u5fc3\u6d89\u53ca\u4e09\u4e2a\u7a0e\u79cd\uff0c\u6bcf\u4e2a\u90fd\u4e0d\u80fd\u6f0f\u3002<\/p>\n\n\n\n

1. IVA\u589e\u503c\u7a0e\u2014\u2014\u6708\u5ea6\u9500\u9879-\u8fdb\u9879\u5dee\u989d\u7f34\u7eb3<\/h3>\n\n\n\n
sports event<\/th>clarification<\/th><\/tr><\/thead>
duty rate<\/td>16%<\/td><\/tr>
calculation method<\/td>\u5f53\u6708\u9500\u9879\u7a0e\uff08\u9500\u552e\u4ea7\u751f\u7684IVA\uff09- \u5f53\u6708\u8fdb\u9879\u7a0e\uff08\u91c7\u8d2d\u4ea7\u751f\u7684IVA\uff09= \u5e94\u7f34IVA<\/td><\/tr>
\u7533\u62a5\u622a\u6b62<\/td>\u6b21\u670817\u65e5\u524d<\/td><\/tr>
\u7533\u62a5\u7cfb\u7edf<\/td>SAT\u5b98\u7f51\u7535\u5b50\u7533\u62a5\u7cfb\u7edf<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Core logic:<\/strong> \u4e0d\u662f\u7b80\u5355\u6309\u9500\u552e\u989d16%\u4ea4\uff0c\u800c\u662f\u9500\u9879\u51cf\u8fdb\u9879\u540e\u7684\u5dee\u989d\u3002\u5982\u679c\u4f60\u5728\u58a8\u897f\u54e5\u6709\u5408\u89c4\u7684\u91c7\u8d2d\u652f\u51fa\uff08\u7269\u6d41\u3001\u4ed3\u50a8\u3001\u5305\u88c5\u3001\u5e7f\u544a\u7b49\uff09\u4e14\u53d6\u5f97\u4e86CFD\u7535\u5b50\u53d1\u7968\uff0c\u8fd9\u4e9b\u652f\u51fa\u6240\u542b\u7684IVA\u53ef\u4ee5\u4f5c\u4e3a\u8fdb\u9879\u62b5\u6263\u3002<\/p>\n\n\n\n

Examples:<\/strong> \u6708\u950010\u4e07\u6bd4\u7d22\uff0c\u9500\u9879IVA=16000\u6bd4\u7d22\uff1b\u5f53\u6708\u5408\u89c4\u91c7\u8d2d\u652f\u51fa4\u4e07\u6bd4\u7d22\uff0c\u8fdb\u9879IVA=6400\u6bd4\u7d22\uff1b\u5e94\u7f34IVA=16000-6400=9600\u6bd4\u7d22\u3002<\/p>\n\n\n\n

2. ISR\u6240\u5f97\u7a0e\u2014\u2014\u6708\u5ea6\u9884\u7f34<\/h3>\n\n\n\n
sports event<\/th>clarification<\/th><\/tr><\/thead>
duty rate<\/td>29%\u201435%\uff08\u6309\u5229\u6da6\u8ba1\u7b97\uff09<\/td><\/tr>
\u9884\u7f34\u65b9\u5f0f<\/td>\u7b80\u5316\u65b9\u6848\u6309\u6708\u5ea6GMV\u76843%\u9884\u7f34<\/td><\/tr>
\u7533\u62a5\u622a\u6b62<\/td>\u6b21\u670817\u65e5\u524d<\/td><\/tr>
\u5e74\u5ea6\u6e05\u7b97<\/td>\u6b21\u5e743\u670831\u65e5\u524d\u6309\u5b9e\u9645\u5229\u6da6\u8ba1\u7b97\uff0c\u591a\u9000\u5c11\u8865<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

\u5173\u952e\u8ba4\u77e5\uff1a<\/strong> \u6708\u5ea63%\u4e0d\u662f”\u5168\u90e8\u7a0e”\uff0c\u800c\u662fISR\u7684”\u6708\u5ea6\u9884\u4ed8\u6b3e”\u3002\u5e74\u5ea6\u6e05\u7b97\u65f6\uff0c\u5982\u679c\u5b9e\u9645\u5229\u6da6\u5bf9\u5e94\u7684ISR\u7a0e\u7387\u9ad8\u4e8e\u6708\u5ea6\u7d2f\u8ba1\u9884\u7f34\u76843%\u603b\u989d\uff0c\u5dee\u989d\u9700\u8981\u8865\u7f34\u3002<\/p>\n\n\n\n

3. DIOT\u2014\u2014\u4f9b\u5e94\u5546\u7533\u62a5<\/h3>\n\n\n\n
sports event<\/th>clarification<\/th><\/tr><\/thead>
full name<\/td>Declaraci\u00f3n Informativa de Operaciones con Terceros<\/td><\/tr>
corresponds English -ity, -ism, -ization<\/td>\u5411SAT\u7533\u62a5\u5f53\u6708\u6240\u6709\u4e0e\u7b2c\u4e09\u65b9\uff08\u4f9b\u5e94\u5546\u3001\u5ba2\u6237\uff09\u7684\u4ea4\u6613\u660e\u7ec6<\/td><\/tr>
\u7533\u62a5\u622a\u6b62<\/td>\u6b21\u670817\u65e5\u524d<\/td><\/tr>
\u7533\u62a5\u7cfb\u7edf<\/td>SAT\u5b98\u7f51DIOT\u4e13\u7528\u6a21\u5757<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

DIOT\u7684\u6838\u5fc3\u4f5c\u7528\uff1a<\/strong> \u5411SAT\u8bc1\u660e\u4f60\u7684\u8fdb\u9879\u53d1\u7968\u662f\u771f\u5b9e\u7684\u2014\u2014\u6bcf\u4e00\u5f20\u7528\u4e8e\u62b5\u6263IVA\u7684CFD\u53d1\u7968\uff0c\u5176\u5f00\u7968\u65b9\u4fe1\u606f\u90fd\u5fc5\u987b\u5728DIOT\u4e2d\u5982\u5b9e\u7533\u62a5\u3002\u5982\u679c\u8fdb\u9879\u53d1\u7968\u6ca1\u6709\u5728DIOT\u4e2d\u7533\u62a5\uff0cSAT\u6709\u6743\u5426\u51b3\u8be5\u7b14\u62b5\u6263\u3002<\/p>\n\n\n\n

02<\/strong> \u6708\u5ea6\u62a5\u7a0e\u65e5\u5386<\/strong><\/h2>\n\n\n\n

\u628a\u4e09\u4e2a\u7a0e\u79cd\u7684\u7533\u62a5\u65f6\u95f4\u6574\u5408\u6210\u4e00\u5f20\u65e5\u5386\uff0c\u76f4\u63a5\u5bf9\u7167\u6267\u884c\uff1a<\/p>\n\n\n\n

time interval<\/th>\u7533\u62a5\u4e8b\u9879<\/th>system operation<\/th><\/tr><\/thead>
\u6b21\u67081-10\u65e5<\/td>\u68b3\u7406\u5f53\u6708\u6240\u6709\u9500\u552e\u6570\u636e\u548c\u91c7\u8d2d\u53d1\u7968<\/td>\u5bfc\u51fa\u7f8e\u5ba2\u591a\u540e\u53f0\u9500\u552e\u62a5\u8868<\/td><\/tr>
\u6b21\u670810-14\u65e5<\/td>\u8ba1\u7b97IVA\u9500\u9879-\u8fdb\u9879\u5dee\u989d\u3001ISR\u9884\u7f34\u989d<\/td>\u586b\u5236\u6708\u5ea6\u7a0e\u52a1\u8ba1\u7b97\u8868<\/td><\/tr>
\u6b21\u670814-16\u65e5<\/td>\u5728SAT\u7cfb\u7edf\u63d0\u4ea4IVA\u7533\u62a5\u548cISR\u9884\u7f34\u7533\u62a5<\/td>e.firma\u767b\u5f55\u2192\u9009\u62e9\u7533\u62a5\u7c7b\u578b\u2192\u586b\u62a5\u2192\u63d0\u4ea4<\/td><\/tr>
\u6b21\u670817\u65e5\u524d<\/td>\u63d0\u4ea4DIOT\u4f9b\u5e94\u5546\u7533\u62a5<\/td>SAT\u2192DIOT\u6a21\u5757\u2192\u5bfc\u5165\u4f9b\u5e94\u5546\u4ea4\u6613\u660e\u7ec6\u2192\u63d0\u4ea4<\/td><\/tr>
\u6b21\u670817\u65e5\u524d<\/td>\u7f34\u7eb3\u7a0e\u6b3e\uff08\u5982\u6709\u5e94\u7f34\u7a0e\u989d\uff09<\/td>SAT\u5728\u7ebf\u7f34\u7a0e\u7cfb\u7edf\u2192\u94f6\u884c\u8f6c\u8d26\u6216\u5728\u7ebf\u652f\u4ed8<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

\u6bcf\u670817\u65e5\u662f\u786c\u6027\u622a\u6b62\u65e5\u3002<\/strong> \u8d85\u8fc717\u65e5\u672a\u7533\u62a5\uff0cSAT\u7cfb\u7edf\u81ea\u52a8\u6807\u8bb0\u4e3a”\u903e\u671f”\uff0c\u8fde\u7eed\u4e24\u4e2a\u6708\u903e\u671f\u5c06\u89e6\u53d1RFC\u72b6\u6001\u964d\u7ea7\u3002<\/p>\n\n\n\n

03<\/strong> \u6708\u5ea6\u62a5\u7a0e\u64cd\u4f5c\u56db\u6b65\u8d70<\/strong><\/h2>\n\n\n\n

\u7b2c\u4e00\u6b65\uff1a\u5bfc\u51fa\u9500\u552e\u6570\u636e<\/h3>\n\n\n\n

\u767b\u5f55\u7f8e\u5ba2\u591a\u5356\u5bb6\u540e\u53f0\u2192\u62a5\u8868\u2192\u9500\u552e\u62a5\u8868\u2192\u5bfc\u51fa\u5f53\u6708\u5168\u90e8\u8ba2\u5355\u6570\u636e\uff08\u542b\u8ba2\u5355\u91d1\u989d\u3001\u5e73\u53f0\u4f63\u91d1\u3001\u8fd0\u8d39\u7b49\uff09\u3002<\/p>\n\n\n\n

Key:<\/strong> \u5bfc\u51fa\u7684\u9500\u552e\u6570\u636e\u8981\u5305\u542bIVA\u5206\u79bb\u660e\u7ec6\uff08\u5373\u5546\u54c1\u51c0\u989d\u548cIVA\u7a0e\u989d\u5206\u5f00\uff09\uff0c\u8fd9\u51b3\u5b9a\u4e86\u9500\u9879IVA\u7684\u8ba1\u7b97\u51c6\u786e\u6027\u3002<\/p>\n\n\n\n

\u7b2c\u4e8c\u6b65\uff1a\u6574\u7406\u8fdb\u9879\u53d1\u7968<\/h3>\n\n\n\n

\u6536\u96c6\u5f53\u6708\u5728\u58a8\u897f\u54e5\u4ea7\u751f\u7684\u6240\u6709\u5408\u89c4\u91c7\u8d2d\u652f\u51fa\u7684CFD\u7535\u5b50\u53d1\u7968\uff1a<\/p>\n\n\n\n

    \n
  • \u2705 \u7269\u6d41\u8d39\u7528\u53d1\u7968<\/li>\n\n\n\n
  • \u2705 \u4ed3\u50a8\u8d39\u7528\u53d1\u7968<\/li>\n\n\n\n
  • \u2705 \u5305\u88c5\u6750\u6599\u91c7\u8d2d\u53d1\u7968<\/li>\n\n\n\n
  • \u2705 \u5e73\u53f0\u4f63\u91d1\u5bf9\u5e94\u7684\u53d1\u7968<\/li>\n\n\n\n
  • \u2705 \u5e7f\u544a\u8d39\u7528\u53d1\u7968<\/li>\n\n\n\n
  • \u2705 \u529e\u516c\u79df\u8d41\u8d39\u7528\u53d1\u7968\uff08\u5982\u6709\uff09<\/li>\n<\/ul>\n\n\n\n

    \u4e00\u5f20CFD\u53d1\u7968\u80fd\u7528\u4e8e\u62b5\u6263\u7684\u4e09\u4e2a\u5fc5\u5907\u8981\u7d20\uff1a<\/strong> \u2460\u5f00\u7968\u65b9\u7684RFC\u53f7 \u2461\u4f60\u516c\u53f8\u7684RFC\u53f7\u4f5c\u4e3a\u6536\u7968\u65b9 \u2462\u4f7f\u7528\u65b9\u5411\u6807\u6ce8\uff08\u7528\u4e8e\u91c7\u8d2d\uff09<\/p>\n\n\n\n

    \u7b2c\u4e09\u6b65\uff1a\u8ba1\u7b97\u5e94\u7f34\u7a0e\u989d<\/h3>\n\n\n\n
    \u8ba1\u7b97\u9879<\/th>\u516c\u5f0f<\/th><\/tr><\/thead>
    \u9500\u9879IVA<\/td>\u5f53\u6708\u9500\u552e\u989d\uff08\u542b\u7a0e\uff09\u00f71.16 \u00d7 16%<\/td><\/tr>
    \u8fdb\u9879IVA<\/td>\u5f53\u6708\u6240\u6709CFD\u53d1\u7968\u4e2dIVA\u7a0e\u989d\u4e4b\u548c<\/td><\/tr>
    \u5e94\u7f34IVA<\/td>\u9500\u9879IVA – \u8fdb\u9879IVA\uff08\u82e5\u4e3a\u6b63\u6570\u5219\u7f34\u7eb3\uff0c\u8d1f\u6570\u53ef\u7ed3\u8f6c\u4e0b\u6708\uff09<\/td><\/tr>
    ISR\u9884\u7f34<\/td>\u5f53\u6708GMV \u00d7 3%<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

    \u7b2c\u56db\u6b65\uff1aSAT\u7cfb\u7edf\u63d0\u4ea4<\/h3>\n\n\n\n

    \u767b\u5f55SAT\u5b98\u7f51\u2192\u4f7f\u7528e.fira\u7535\u5b50\u7b7e\u540d\u767b\u5f55\u2192\u9009\u62e9”Declaraciones\u2192Mensual”\u2192\u4f9d\u6b21\u63d0\u4ea4IVA\u7533\u62a5\u548cISR\u9884\u7f34\u7533\u62a5\u2192\u786e\u8ba4\u7f34\u7a0e\u91d1\u989d\u2192\u5728\u7ebf\u652f\u4ed8\u6216\u94f6\u884c\u8f6c\u8d26\u2192\u4fdd\u5b58\u56de\u6267\u3002<\/p>\n\n\n\n

    \u5b8c\u6210\u540e\u5728DIOT\u6a21\u5757\u5bfc\u5165\u4f9b\u5e94\u5546\u4ea4\u6613\u660e\u7ec6\u2192\u63d0\u4ea4\u3002<\/p>\n\n\n\n

    04\u6708\u5ea6\u62a5\u7a0e\u6700\u5bb9\u6613\u8e29\u76843\u4e2a\u5751<\/strong><\/h2>\n\n\n\n

    \u57511\uff1a\u53ea\u62a53%\u4e0d\u62a5IVA<\/strong><\/p>\n\n\n\n

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    \u57512\uff1a\u8fdb\u9879\u53d1\u7968\u6ca1\u6709DIOT\u7533\u62a5<\/strong><\/p>\n\n\n\n

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    \u57513\uff1a\u5fd8\u8bb017\u65e5\u622a\u6b62\u65e5<\/strong><\/p>\n\n\n\n

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    05<\/strong> What can we do for you?<\/strong><\/h2>\n\n\n\n

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    \u2714\ufe0f SAT\u7cfb\u7edf\u5728\u7ebf\u7533\u62a5\u64cd\u4f5c<\/p>\n\n\n\n

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    06<\/strong> Why choose Enterprise Caiying<\/strong><\/h2>\n\n\n\n

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