{"id":16555,"date":"2026-08-31T09:57:23","date_gmt":"2026-08-31T01:57:23","guid":{"rendered":"https:\/\/www.qicaiying.cn\/archives\/16555"},"modified":"2026-08-31T09:57:23","modified_gmt":"2026-08-31T01:57:23","slug":"%e5%8d%97%e9%9d%9evat%e9%97%a8%e6%a7%9b%e6%b6%a8%e5%88%b0230%e4%b8%87%e5%85%b0%e7%89%b9%ef%bc%8c%e8%bf%98%e8%a6%81%e4%b8%8d%e8%a6%81%e6%b3%a8%e5%86%8c%ef%bc%9f","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/16555","title":{"rendered":"\u5357\u975eVAT\u95e8\u69db\u6da8\u5230230\u4e07\u5170\u7279\uff0c\u8fd8\u8981\u4e0d\u8981\u6ce8\u518c\uff1f"},"content":{"rendered":"
\n

<\/p>\n

\u505a Takealot \u7684\u5356\u5bb6\uff0c\u8fc7\u53bb\u51e0\u5e74\u90fd\u88ab\u540c\u4e00\u4e2a\u6570\u5b57\u76ef\u7740\uff1a\u5e74\u8425\u4e1a\u989d100\u4e07\u5170\u7279\uff0c\u8d85\u4e86\u5c31\u5fc5\u987b\u6ce8\u518c VAT\u3002\u8fd9\u4e2a\u95e8\u69db\u8bbe\u4e86\u5341\u4e03\u5e74\u6ca1\u52a8\u3002<\/p>\n

2026\u5e744\u67081\u65e5\uff0c\u5357\u975e\u7a0e\u52a1\u5c40\uff08SARS\uff09\u628a\u5b83\u62ac\u5230\u4e86230\u4e07\u5170\u7279\uff0c\u81ea\u613f\u6ce8\u518c\u95e8\u69db\u4e5f\u4ece5\u4e07\u5170\u7279\u63d0\u523012\u4e07\u5170\u7279\u3002<\/p>\n

\u4e00\u4e0b\u5b50\u6709\u4e00\u6279\u5356\u5bb6\u4ece”\u5fc5\u987b\u6ce8\u518c”\u6389\u56de”\u53ef\u4ee5\u9009”\u3002\u4f46\u53ef\u4ee5\u9009\uff0c\u4e0d\u7b49\u4e8e\u4e0d\u6ce8\u518c\u66f4\u5212\u7b97\u3002\u8fd9\u7bc7\u628a\u8d26\u7b97\u7ed9\u4f60\u770b\u3002<\/p>\n

01<\/p>\n

\u95e8\u69db\u53d8\u4e86\u54ea\u4e9b\u6570<\/p>\n

\u6309 SARS \u7684\u53e3\u5f84\uff0c2026\u5e744\u67081\u65e5\u8d77\uff1a\u5f3a\u5236\u6ce8\u518c\u95e8\u69db\u4e3a230\u4e07\u5170\u7279<\/strong>\uff08\u539f100\u4e07\u5170\u7279\uff09\uff0c\u81ea\u613f\u6ce8\u518c\u95e8\u69db\u4e3a12\u4e07\u5170\u7279<\/strong>\uff08\u539f5\u4e07\u5170\u7279\uff09\u3002<\/p>\n

\u6298\u6210\u4eba\u6c11\u5e01\uff0c230\u4e07\u5170\u7279\u5927\u7ea690\u4e07\u5143\uff0c12\u4e07\u5170\u7279\u5927\u7ea65\u4e07\u5143\uff0c\u5177\u4f53\u770b\u5f53\u671f\u6c47\u7387\u3002<\/p>\n

\u4e24\u4e2a\u7ec6\u8282\u6700\u5bb9\u6613\u88ab\u5ffd\u7565\u3002\u4e00\u662f\u7b97\u7684\u662f\u4efb\u610f\u8fde\u7eed12\u4e2a\u6708<\/strong>\u7684\u5e94\u7a0e\u8425\u4e1a\u989d\uff0c\u4e0d\u662f\u4f60\u7684\u4f1a\u8ba1\u5e74\u5ea6\uff0c\u9700\u8981\u6309\u6eda\u52a8\u5468\u671f\u6301\u7eed\u76ef\u3002\u4e8c\u662f\u8fd9\u4e2a\u4e49\u52a1\u8fd8\u662f\u5411\u524d\u770b\u7684<\/strong>\u2014\u2014\u5982\u679c\u4f60\u7b7e\u4e86\u4e00\u4efd\u5408\u540c\uff0c\u660e\u663e\u4f1a\u8ba9\u672a\u676512\u4e2a\u6708\u7684\u5e94\u7a0e\u4f9b\u5e94\u8d85\u8fc7230\u4e07\u5170\u7279\uff0c\u4e49\u52a1\u53ef\u80fd\u6309\u9884\u671f\u5c31\u89e6\u53d1\u4e86\u3002<\/p>\n

\u8d85\u7ebf\u4e4b\u540e\u8981\u572821\u4e2a\u5de5\u4f5c\u65e5\u5185\u63d0\u4ea4\u7533\u8bf7\u3002\u8d85\u4e86\u4e0d\u6ce8\u518c\uff0cSARS \u53ef\u4ee5\u76f4\u63a5\u7ed9\u4f60\u8ffd\u6eaf\u6ce8\u518c\uff0c\u5e76\u8ba9\u4f60\u4e3a\u4ece\u6765\u6ca1\u5411\u5ba2\u6237\u6536\u8fc7\u7684 VAT \u627f\u62c5\u8d23\u4efb\uff0c\u8fd8\u6709\u5229\u606f\u548c\u7f5a\u6b3e\uff0c\u6700\u9ad8\u53ef\u5230\u5e94\u7f34\u7a0e\u6b3e\u7684\u4e24\u500d\u3002<\/p>\n

VAT \u6807\u51c6\u7a0e\u7387\u4ecd\u662f15%\uff0c\u6ce8\u518c\u540e\u6309\u4e24\u4e2a\u6708\u4e00\u671f\u63d0\u4ea4 VAT201 \u7533\u62a5\u3002<\/p>\n

02<\/p>\n

\u8de8\u5883\u5e97\u548c\u672c\u571f\u5e97\u662f\u4e24\u5957\u903b\u8f91<\/p>\n

\u8fd9\u4e00\u6761\u4e0d\u641e\u6e05\u695a\uff0c\u524d\u9762\u7684\u95e8\u69db\u6570\u5b57\u5bf9\u4f60\u6ca1\u610f\u4e49\u3002<\/p>\n

Cross-border Stores:<\/strong>Takealot \u4f5c\u4e3a\u589e\u503c\u7a0e\u4ee3\u7406\uff0c\u76f4\u63a5\u4ece\u4f60\u7684\u7ed3\u7b97\u6b3e\u91cc\u4ee3\u626315% VAT \u5e76\u4ee3\u4e3a\u7533\u62a5\u3002\u4f60\u4e0d\u7528\u81ea\u5df1\u5411 SARS \u7533\u62a5\uff0c\u4f46\u8fd915%\u4f60\u62b5\u4e0d\u4e86\u4efb\u4f55\u8fdb\u9879\u7a0e<\/strong>\uff0c\u76f8\u5f53\u4e8e\u5168\u989d\u7f34\u3002<\/p>\n

Local Stores:<\/strong>\u4f60\u662f\u672c\u5730 VAT \u4e3b\u4f53\uff0c\u81ea\u884c\u5411 SARS \u6bcf\u4e24\u4e2a\u6708\u7533\u62a5\u4e00\u6b21\u3002\u597d\u5904\u662f\u4e1a\u52a1\u76f8\u5173\u652f\u51fa\u7684\u8fdb\u9879\u7a0e\u53ef\u4ee5\u62b5\u6263\u2014\u2014\u4ed3\u50a8\u8d39\u3001\u7269\u6d41\u8d39\u3001\u8ba4\u8bc1\u8d39\u8fd9\u4e9b\u90fd\u80fd\u62b5\uff0c\u5b9e\u9645\u7a0e\u8d1f\u6bd4\u8de8\u5883\u5e97\u7684\u5168\u989d\u4ee3\u6263\u4f4e\u3002<\/p>\n

\u4e5f\u5c31\u662f\u8bf4\uff0c\u95e8\u69db\u63d0\u9ad8\u8fd9\u4ef6\u4e8b\uff0c\u5bf9\u8de8\u5883\u5e97\u7684\u76f4\u63a5\u5f71\u54cd\u5176\u5b9e\u6709\u9650\uff08\u5e73\u53f0\u8be5\u6263\u8fd8\u662f\u6263\uff09\uff1b\u771f\u6b63\u9700\u8981\u91cd\u65b0\u7b97\u8d26\u7684\u662f\u672c\u571f\u5e97\u5356\u5bb6\u548c\u51c6\u5907\u8f6c\u672c\u571f\u5e97\u7684\u5356\u5bb6\u3002<\/strong><\/p>\n

\u8fd9\u4e5f\u89e3\u91ca\u4e86\u4e3a\u4ec0\u4e48 Takealot \u7684\u6d41\u91cf\u66f4\u504f\u5411\u672c\u571f\u5e97\uff1a\u672c\u571f\u5e97\u7684\u5408\u89c4\u94fe\u6761\u5b8c\u6574\u3001\u5c65\u7ea6\u66f4\u5feb\uff0c\u5e73\u53f0\u7684\u5355\u4f4d\u6d41\u91cf\u4ef7\u503c\u66f4\u9ad8\u3002\u8ba1\u5212\u5728\u5357\u975e\u505a\u4e09\u5e74\u4ee5\u4e0a\u7684\uff0c\u672c\u571f\u5e97\u57fa\u672c\u662f\u5fc5\u9009\u9879\u3002<\/p>\n

\u5982\u679c\u4f60\u4e5f\u9762\u4e34\u7c7b\u4f3c\u7684\u60c5\u51b5\u2014\u2014\u6708\u6d41\u6c34\u5df2\u7ecf\u63a5\u8fd1230\u4e07\u5170\u7279\uff0c\u4e0d\u786e\u5b9a\u8be5\u6309\u8de8\u5883\u5e97\u7ee7\u7eed\u505a\u8fd8\u662f\u8f6c\u672c\u571f\u5e97\uff0c\u6b22\u8fce\u626b\u7801\u6dfb\u52a0\u4f01\u8d22\u76c8\u5728\u7ebf\u5ba2\u670d\uff08\u5fae\u4fe1\/\u7535\u8bdd\uff1a18620388671\uff09\uff0c\u6211\u4eec\u5e2e\u4f60\u628a\u8fd9\u6761\u94fe\u6761\u4ece\u5934\u5230\u5c3e\u634b\u987a\u3002<\/strong><\/p>\n

03<\/p>\n

230\u4e07\u4ee5\u4e0b\uff0c\u8be5\u4e0d\u8be5\u81ea\u613f\u6ce8\u518c<\/p>\n

\u5224\u65ad\u6807\u51c6\u5c31\u4e24\u6761\uff1a\u4f60\u7684\u5ba2\u6237\u662f\u8c01\uff0c\u4f60\u7684\u8fdb\u9879\u6709\u591a\u5c11\u3002<\/p>\n

\u503c\u5f97\u81ea\u613f\u6ce8\u518c\u7684\u60c5\u51b5\uff1a<\/strong>\u8fdb\u9879 VAT \u91d1\u989d\u53ef\u89c2\uff08\u5927\u91cf\u91c7\u8d2d\u8d27\u7269\u3001\u8bbe\u5907\u3001\u4ed3\u50a8\u7269\u6d41\u670d\u52a1\uff09\uff1b\u5ba2\u6237\u91cc VAT \u6ce8\u518c\u7684\u4f01\u4e1a\u5360\u6bd4\u9ad8\uff0c\u4ed6\u4eec\u672c\u6765\u5c31\u80fd\u62b5\u6263\uff0c\u4f60\u768415%\u4e0d\u5f71\u54cd\u7ade\u4e89\u529b\uff1b\u9700\u8981 VAT \u8eab\u4efd\u63d0\u5347\u4fe1\u7528\uff0c\u6bd4\u5982\u7533\u8bf7\u672c\u5730\u94f6\u884c\u6388\u4fe1\u3001\u62ff\u5927\u5ba2\u6237\u5408\u540c\u3002<\/p>\n

\u4e0d\u5efa\u8bae\u6025\u7740\u6ce8\u518c\u7684\u60c5\u51b5\uff1a<\/strong>\u5ba2\u6237\u57fa\u672c\u662f\u7ec8\u7aef\u6d88\u8d39\u8005\uff0c\u52a015%\u76f8\u5f53\u4e8e\u4e00\u591c\u4e4b\u95f4\u8d35\u4e8615%\uff1b\u8fdb\u9879\u6210\u672c\u5f88\u4f4e\uff0c\u6ca1\u4ec0\u4e48\u53ef\u62b5\uff1b\u56e2\u961f\u6491\u4e0d\u4f4f\u4e24\u4e2a\u6708\u4e00\u671f\u7684\u7533\u62a5\u548c\u8bb0\u5f55\u7559\u5b58\u3002<\/p>\n

\u8fd8\u6709\u51e0\u4e2a\u524d\u7f6e\u6761\u4ef6\u522b\u5fd8\u4e86\uff1aSARS \u8981\u6c42\u4e3b\u4f53\u5df2\u5728 CIPC \u6ce8\u518c\u5e76\u5b8c\u6210\u6240\u5f97\u7a0e\u767b\u8bb0\u3001\u8981\u6709\u5df2\u5907\u6848\u6838\u5b9e\u7684\u516c\u53f8\u4ee3\u8868\uff08public officer\uff09\u3001\u5fc5\u987b\u6709\u4e00\u4e2a\u4ee5\u4f01\u4e1a\u540d\u4e49\u5f00\u7acb\u7684\u5357\u975e\u672c\u5730\u94f6\u884c\u8d26\u6237<\/strong>\u3002\u81ea\u613f\u6ce8\u518c\u4f46\u6ca1\u5f00\u4f01\u4e1a\u8d26\u6237\u7684\uff0cSARS \u53ef\u4ee5\u64a4\u9500\u4f60\u7684\u6ce8\u518c\u8d44\u683c\u3002<\/p>\n

\u7ecf\u9a8c\u4e0a\u7684\u5206\u754c\u7ebf\uff1a\u6708\u6d41\u6c34\u7a33\u5b9a\u8d85\u8fc7\u5927\u7ea619\u4e07\u5170\u7279\uff08\u5e74\u5316\u5c31\u63a5\u8fd1230\u4e07\u5170\u7279\uff09\u65f6\uff0c\u522b\u7b49 SARS \u6765\u627e\uff0c\u4e3b\u52a8\u529e\u3002<\/p>\n

04<\/p>\n

\u5df2\u6ce8\u518c\u7684\u8981\u4e0d\u8981\u6ce8\u9500<\/p>\n

\u8fd9\u662f2026\u5e74\u5357\u975e\u5356\u5bb6\u95ee\u5f97\u6700\u591a\u7684\u4e00\u4e2a\u95ee\u9898\u3002<\/p>\n

The answer is:\u6ce8\u9500\u662f\u53ef\u9009\u7684\uff0c\u4e0d\u662f\u81ea\u52a8\u7684\u3002<\/strong>\u8425\u4e1a\u989d\u843d\u5728100\u4e07\u5230230\u4e07\u5170\u7279\u4e4b\u95f4\u7684\uff0c\u4f60\u5df2\u7ecf\u4e0d\u518d\u88ab\u5f3a\u5236\u8981\u6c42\u6ce8\u518c\uff0c\u4f46\u5b8c\u5168\u53ef\u4ee5\u9009\u62e9\u7ee7\u7eed\u4fdd\u7559\u3002<\/p>\n

\u5efa\u8bae\u4fdd\u7559\u7684\u60c5\u5f62\uff1a\u5ba2\u6237\u4ee5 VAT \u6ce8\u518c\u4f01\u4e1a\u4e3a\u4e3b\uff1b\u6709\u5b9e\u8d28\u7684\u8fdb\u9879\u53ef\u62b5\uff1bVAT \u8eab\u4efd\u5bf9\u4f60\u62ff\u5927\u5ba2\u6237\u548c\u94f6\u884c\u6388\u4fe1\u6709\u5e2e\u52a9\u3002<\/p>\n

\u53ef\u4ee5\u8003\u8651\u6ce8\u9500\u7684\u60c5\u5f62\uff1a\u5ba2\u6237\u4e3b\u8981\u662f\u7ec8\u7aef\u6d88\u8d39\u8005\uff0c\u6458\u6389 VAT \u76f8\u5f53\u4e8e\u4ef7\u683c\u4e0b\u8c0315%\uff1b\u4e24\u4e2a\u6708\u4e00\u6b21\u7684\u7533\u62a5\u884c\u653f\u6210\u672c\u9ad8\u4e8e\u6536\u76ca\uff1b\u51e0\u4e4e\u6ca1\u6709\u8fdb\u9879\u53ef\u62b5\u3002<\/p>\n

\u4f46\u6ce8\u9500\u524d\u4e00\u5b9a\u7b97\u4e00\u7b14”\u9000\u51fa\u7a0e”\u3002<\/strong>\u6ce8\u9500\u53ef\u80fd\u5bf9\u4f60\u4ecd\u6301\u6709\u7684\u5b58\u8d27\u548c\u8d44\u4ea7\u89e6\u53d1 exit VAT\uff0c\u4e5f\u5c31\u662f\u8981\u5c31\u8fd9\u4e9b\u8d44\u4ea7\u89c6\u540c\u9500\u552e\u7f34\u4e00\u7b14\u7a0e\u3002\u8d70\u51fa\u53bb\u4e0d\u4e00\u5b9a\u514d\u8d39\uff0c\u5148\u548c\u4f1a\u8ba1\u5e08\u628a\u6570\u7b97\u5b8c\u518d\u51b3\u5b9a\u3002<\/p>\n

\u6700\u540e\u63d0\u4e00\u53e5\u9002\u7528\u8303\u56f4\uff1a\u95e8\u69db\u9488\u5bf9\u7684\u662f\u5e94\u7a0e\u4f9b\u5e94\uff0c\u4e0d\u662f\u4f60\u6536\u5230\u7684\u6bcf\u4e00\u5170\u7279\u3002\u514d\u7a0e\u4f9b\u5e94\u548c\u96f6\u7a0e\u7387\u5546\u54c1\u7684\u8ba1\u7b97\u65b9\u5f0f\u4e0d\u540c\uff0c\u5177\u4f53\u53e3\u5f84\u4ee5 SARS \u73b0\u884c\u89c4\u5b9a\u4e3a\u51c6\uff0c\u62ff\u4e0d\u51c6\u5c31\u5148\u505a\u4e2a\u6d4b\u7b97\u518d\u52a8\u3002<\/p>\n

\u5982\u679c\u4f60\u4e5f\u9762\u4e34\u7c7b\u4f3c\u7684\u60c5\u51b5\u2014\u2014\u51c6\u5907\u6ce8\u518c\u5357\u975e\u516c\u53f8\u505a\u672c\u571f\u5e97\uff0c\u9700\u8981\u628a CIPC\u3001VAT\u3001\u672c\u5730\u8d26\u6237\u4e00\u6b21\u6392\u671f\uff0c\u6b22\u8fce\u626b\u7801\u6dfb\u52a0\u4f01\u8d22\u76c8\u5728\u7ebf\u5ba2\u670d\uff08\u5fae\u4fe1\/\u7535\u8bdd\uff1a18620388671\uff09\uff0c\u6211\u4eec\u5e2e\u4f60\u628a\u8fd9\u6761\u94fe\u6761\u4ece\u5934\u5230\u5c3e\u634b\u987a\u3002<\/strong><\/p>\n

<\/p>\n

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\ud83d\udd17 \u7f8e\u5ba2\u591a\u7684\u94b1\u600e\u4e48\u56de\u56fd\uff0c\u54ea\u4e00\u6761\u8def\u6700\u7701\uff1f<\/a><\/p>\n

\ud83d\udd17 \u6536\u5230\u7a0e\u52a1\u98ce\u9669\u63d0\u793a\uff0c\u7b2c\u4e00\u6b65\u8be5\u505a\u4ec0\u4e48\uff1f<\/a><\/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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