{"id":17854,"date":"2026-09-14T09:52:59","date_gmt":"2026-09-14T01:52:59","guid":{"rendered":"https:\/\/www.qicaiying.cn\/archives\/17854"},"modified":"2026-09-14T09:52:59","modified_gmt":"2026-09-14T01:52:59","slug":"%e6%ac%a7%e7%9b%9fvat%e6%96%b0%e8%a7%84%e8%90%bd%e5%9c%b0%ef%bc%8c%e4%b8%ad%e5%9b%bd%e5%8d%96%e5%ae%b6%e8%a6%81%e5%a4%9a%e7%bc%b4%e5%a4%9a%e5%b0%91%ef%bc%9f","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/17854","title":{"rendered":"\u6b27\u76dfVAT\u65b0\u89c4\u843d\u5730\uff0c\u4e2d\u56fd\u5356\u5bb6\u8981\u591a\u7f34\u591a\u5c11\uff1f"},"content":{"rendered":"
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\u505a\u4e9a\u9a6c\u900a\u6b27\u6d32\u7ad9\u7684\u963f\u6770\uff0c2026\u5e747\u6708\u53d1\u73b0\u4e24\u4ef6\u4e8b\uff1a\u53d1\u5f80\u6b27\u76df\u7684\u4f4e\u503c\u5305\u88f9\u4e0d\u518d\u201c\u514d\u7a0e\u201d\uff0c\u6d77\u5173\u9010\u7968\u6838\u5bf9VAT\u5b8c\u7a0e\u51ed\u8bc1\uff1b\u6cd5\u56fd\u7ad9\u540e\u53f0\u63d0\u793aVAT\u7a0e\u7387\u4ece20%\u8df3\u523021%\u3002<\/p>\n

\u4ed6\u8fd9\u624d\u610f\u8bc6\u5230\uff0c\u6b27\u76df2026\u5e747\u6708\u7684VAT\u4e0eEPR\u53cc\u89c4\u843d\u5730\uff0c\u4e0d\u662f\u201c\u558a\u53e3\u53f7\u201d\uff0c\u800c\u662f\u5b9e\u6253\u5b9e\u6539\u4e86\u6e05\u5173\u548c\u7533\u62a5\u89c4\u5219\u3002\u4e00\u7bc7\u8bb2\u6e05\u53d8\u5316\u3001\u7b97\u6e05\u591a\u7f34\u591a\u5c11\u3002<\/p>\n

\u8fd9\u7bc7\u628a2026\u5e74\u6b27\u76dfVAT\u65b0\u89c4\u3001\u514d\u7a0e\u989d\u53d6\u6d88\u3001OSS\/IOSS\u3001\u7a0e\u52a1\u4ee3\u8868\u3001EPR\u5305\u88c5\u4e00\u6b21\u8bb2\u6e05\uff0c\u505a\u6b27\u6d32\u7ad9\u7684\u670b\u53cb\u5efa\u8bae\u8bfb\u3002<\/p>\n

01<\/p>\n

150\u6b27\u514d\u7a0e\u53d6\u6d88\u4e86<\/p>\n

\u5e02\u573a\u4e0a\u957f\u671f\u6d41\u4f20\u201c150\u6b27\u5143\u4ee5\u4e0b\u5305\u88f9\u514d\u7a0e\u201d\uff0c\u5176\u5b9e\u662f\u4e2a\u8bef\u89e3\u3002\u6b27\u76df\u65e9\u57282021\u5e747\u6708\u5c31\u53d6\u6d88\u4e8622\u6b27\u5143\u4ee5\u4e0b\u5c0f\u5305\u514d\u7a0e\uff0c150\u6b27\u5143\u53ea\u662fIOSS\u7684\u9002\u7528\u8d27\u503c\u4e0a\u9650\uff0c\u672c\u8eab\u4e0d\u514d\u7a0e\u3002<\/p>\n

2026\u5e747\u67081\u65e5\u8d77\uff0c\u6b27\u76df\u8fdb\u4e00\u6b65\u5f3a\u5316\u8fdb\u53e3VAT\u5168\u91cf\u6838\u9a8c\uff1a\u6240\u6709\u5165\u5883\u5305\u88f9\u4e0d\u8bba\u8d27\u503c\u9ad8\u4f4e\uff0c\u90fd\u8981\u5b8c\u6574\u7533\u62a5\u5e76\u8db3\u989d\u7f34VAT\u3002\u6d77\u5173\u9010\u7968\u6838\u5bf9\u5b8c\u7a0e\u51ed\u8bc1\uff0c\u4f4e\u62a5\u8d27\u503c\u3001\u7792\u62a5\u54c1\u540d\u76f4\u63a5\u6263\u8d27\u3002<\/p>\n

\u4e00\u53e5\u8bdd\uff1a2026\u5e74\u5728\u6b27\u76df\uff0c\u201c\u5148\u5356\u540e\u8865\u7a0e\u201d\u7684\u7070\u8272\u7a7a\u95f4\u6ca1\u4e86\u3002\u6bcf\u4e00\u7968\u90fd\u8981\u5728\u6e05\u5173\u73af\u8282\u628a\u7a0e\u4ea4\u660e\u767d\u3002<\/p>\n

02<\/p>\n

OSS\u4e0eIOSS\u600e\u4e48\u7528<\/p>\n

OSS\uff08\u8054\u76df\u4e00\u7ad9\u5f0f\u7533\u62a5\uff09\uff1a\u5728\u6b27\u76df\u65e0\u5e38\u8bbe\u673a\u6784\u3001\u65e0\u672c\u5730\u4ed3\u7684\u8de8\u5883\u81ea\u53d1\u8d27\u5356\u5bb6\uff0c\u53ef\u5728\u4e00\u4e2a\u56fd\u5bb6\u6ce8\u518cOSS\uff0c\u7edf\u4e00\u7533\u62a5\u5168\u6b27\u8de8\u6210\u5458\u56fd\u8fdc\u7a0b\u9500\u552e\u7684VAT\uff0c\u4e0d\u7528\u9010\u56fd\u6ce8\u518c\u30022026\u5e74\u8fdc\u7a0b\u9500\u552e\u7edf\u4e00\u9608\u503c\u4e3a\u5e741\u4e07\u6b27\u5143\u3002<\/p>\n

IOSS\uff08\u8fdb\u53e3\u4e00\u7ad9\u5f0f\uff09\uff1a\u9002\u7528\u4e8e\u5355\u5305\u88f9\u2264150\u6b27\u5143\u7684\u76f4\u90aeB2C\u8ba2\u5355\uff0c\u7531\u5e73\u53f0\u6216\u5356\u5bb6\u5728\u9500\u552e\u73af\u8282\u9884\u6536VAT\u3001\u52a0\u901f\u6e05\u5173\u3002\u4f46\u6ce8\u610f\uff1a\u6709\u6b27\u76df\u672c\u5730\u4ed3\uff08FBA\/\u6d77\u5916\u4ed3\uff09\u7684\uff0c\u5fc5\u987b\u5728\u4ed3\u50a8\u56fd\u5355\u72ec\u6ce8\u518c\u672c\u5730VAT\uff0cOSS\/IOSS\u66ff\u4ee3\u4e0d\u4e86\u3002<\/p>\n

\u63d0\u9192\uff1a\u5e73\u53f0\u4ee3\u6263VAT\u4e0d\u7b49\u4e8e\u514d\u6ce8\u518c\u3002\u6709\u4ed3\u50a8\u4ecd\u987b\u81ea\u884c\u6ce8\u518c\u7533\u62a5\uff0c\u957f\u671f\u96f6\u7533\u62a5\u6216\u7533\u62a5\u989d\u8fdc\u4f4e\u4e8e\u5e73\u53f0\u6570\u636e\uff0c\u76f4\u63a5\u89e6\u53d1\u7a3d\u67e5\u3002<\/p>\n

\u5982\u679c\u4f60\u4e5f\u9762\u4e34\u7c7b\u4f3c\u7684\u60c5\u51b5\u2014\u2014\u505a\u4e9a\u9a6c\u900a\u6b27\u6d32\u7ad9\u3001\u641e\u4e0d\u6e05OSS\/IOSS\u548c\u672c\u5730VAT\u600e\u4e48\u9009\u3001\u6015\u88ab\u6cd5\u56fd\u6da8\u7a0e\u5403\u6389\u5229\u6da6\uff0c\u6211\u4eec\u5e2e\u4f60\u505a\u6b27\u76df\u7a0e\u52a1\u67b6\u6784\u3002\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

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03<\/p>\n

\u7a0e\u7387\u6da8\u4e86\uff0c\u4ee3\u8868\u4e5f\u5f3a\u5236<\/p>\n

\u4e3b\u8981\u56fd\u5bb62026\u5e74VAT\u6807\u51c6\u7a0e\u7387\uff1a\u5fb7\u56fd19%\u3001\u6cd5\u56fd2026\u5e74\u8d7720%\u219221%\u3001\u610f\u5927\u522922%\u3001\u897f\u73ed\u725921%\u3001\u8377\u517021%\u3002\u6cd5\u56fd\u4e0a\u8c03\u662f\u672c\u8f6e\u6700\u76f4\u89c2\u7684\u6210\u672c\u589e\u52a0\u3002<\/p>\n

\u975e\u6b27\u76df\u5356\u5bb6\u81ea2026\u5e743\u67081\u65e5\u8d77\uff0c\u5fc5\u987b\u5728\u6b27\u76df\u5883\u5185\u6307\u5b9a\u6301\u724c\u7a0e\u52a1\u4ee3\u8868\uff0c\u627f\u62c5\u7533\u62a5\u4e0e\u5408\u89c4\u8fde\u5e26\u8d23\u4efb\uff1b\u5b58\u91cf\u5356\u5bb6\u987b\u57282026\u5e749\u67081\u65e5\u524d\u5b8c\u6210\u8865\u5907\u6848\u3002\u6ca1\u7a0e\u52a1\u4ee3\u8868\uff0c\u7533\u62a5\u6d41\u7a0b\u8d70\u4e0d\u901a\u3002<\/p>\n

\u8fdd\u89c4\u4ee3\u4ef7\uff1a\u5e73\u53f0\u53ef\u51bb\u7ed3\u8d44\u91d1\u3001\u9650\u5236\u9500\u552e\u4e43\u81f3\u5c01\u5e97\uff1b\u5404\u56fd\u7f5a\u6b3e\u4e0e\u6ede\u7eb3\u91d1\u6309\u6b20\u7a0e\u91d1\u989d\u3001\u65f6\u957f\u9636\u68af\u8ba1\u5f81\uff0c\u6076\u610f\u9003\u7a0e\u5904\u7f5a\u663e\u8457\u52a0\u91cd\u3002<\/p>\n

04<\/p>\n

EPR\u5305\u88c5\u4e5f\u5347\u7ea7<\/p>\n

\u4e0eVAT\u540c\u6b65\uff0c\u6b27\u76df2026\u5e74\u5f3a\u5316\u5305\u88c5\u7c7bEPR\uff08\u751f\u4ea7\u8005\u8d23\u4efb\u5ef6\u4f38\uff09\uff1a\u6240\u6709\u5e26\u5305\u88c5\u5165\u6b27\u5546\u54c1\u90fd\u8981\u5b8c\u6210\u5305\u88c5EPR\u6ce8\u518c\u5907\u6848\uff0c\u5356\u7535\u5b50\u3001\u5e26\u7535\u6c60\u3001\u7eba\u7ec7\u7c7b\u8fd8\u8981\u989d\u5916\u5bf9\u5e94\u54c1\u7c7bEPR\u3002<\/p>\n

\u6210\u672c\u7aef\uff1a\u5404\u6210\u5458\u56fd\u5305\u88c5\u56de\u6536\u8d39\u666e\u904d\u4e0a\u8c03\uff0c\u5851\u6599\u5305\u88c5\u6da8\u5e45\u7ea615%\u3002\u5fb7\u56fd\u3001\u6cd5\u56fd\u5df2\u5728\u6d77\u5173\u73af\u8282\u67e5EPR\u8d44\u8d28\uff0c\u4e0d\u5408\u89c4\u5546\u54c1\u53ef\u88ab\u6263\u7559\u3001\u9000\u56de\u6216\u9500\u6bc1\u3002<\/p>\n

\u5356\u5bb6\u843d\u5730\uff1a\u7406\u6e05\u662f\u5426\u7528\u672c\u5730\u4ed3\u3001\u6838\u5fc3\u76ee\u6807\u56fd\u3001\u5546\u54c1\u5bf9\u5e94EPR\u54c1\u7c7b\uff0c\u9488\u5bf9\u6027\u6ce8\u518cVAT\u7a0e\u53f7+\u7a0e\u52a1\u4ee3\u8868+EPR\uff1b\u7528\u53ef\u56de\u6536\u8f7b\u91cf\u5305\u88c5\u5bf9\u51b2\u56de\u6536\u8d39\u4e0a\u6da8\u3002<\/p>\n

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05<\/p>\n

\u5230\u5e95\u591a\u7f34\u591a\u5c11<\/p>\n

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\u6709\u672c\u5730\u4ed3\u7684\u5356\u5bb6\uff0c\u9664VAT\u5916\u8fd8\u8981\u627f\u62c5\u6ce8\u518c\u3001\u7a0e\u52a1\u4ee3\u8868\u3001EPR\u5e74\u8d39\uff0c\u56fa\u5b9a\u5408\u89c4\u6210\u672c\u4e0a\u5347\uff0c\u4f46\u6362\u6765\u5e97\u94fa\u7a33\u5b9a\u3001\u4e0d\u88ab\u5c01\u3002\u4f4e\u4ef7\u94fa\u8d27\u6a21\u578b\u5229\u6da6\u88ab\u8fdb\u4e00\u6b65\u538b\u7f29\u3002<\/p>\n

\u4e00\u53e5\u8bdd\uff1a2026\u5e74\u505a\u6b27\u6d32\uff0c\u5408\u89c4\u6210\u672c\u4ece\u201c\u53ef\u9009\u9879\u201d\u53d8\u6210\u201c\u5165\u573a\u8d39\u201d\u3002\u628aVAT\u3001EPR\u3001\u7a0e\u52a1\u4ee3\u8868\u7b97\u8fdb\u5b9a\u4ef7\uff0c\u6bd4\u4e8b\u540e\u88ab\u7f5a\u8865\u7a0e\u5212\u7b97\u5f97\u591a\u3002<\/p>\n

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\u2014\u2014 E N D \u2014\u2014<\/p>\n

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\ud83d\udccc Recommended Articles from Previous Issues<\/p>\n

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\ud83d\udd17 \u51fa\u6d77\u65b0\u52a0\u5761\u8bbe\u516c\u53f8\uff0c2026\u5e74ODI\u600e\u4e48\u8d70\uff1f<\/a><\/p>\n

\ud83d\udd17 \u4e2a\u4f53\u6237\u6838\u5b9a\u5f81\u6536\u6536\u7d27\uff0c\u7535\u55462026\u8fd8\u6562\u7528\u5417\uff1f<\/a><\/p>\n

\ud83d\udd17 2026\u5e74\u5185\u5730\u4eba\u5f00\u6e2f\u5361\uff0c\u8d74\u6e2fAPP\u548c\u4e2d\u94f6\u4f17\u5b89\u600e\u4e48\u9009\uff1f<\/a><\/p>\n

\ud83d\udd17 \u6e2f\u7f8e\u80a1\u6536\u76ca\u8981\u4ea420%\u7a0e\uff1f2026\u5e74\u600e\u4e48\u5408\u89c4\u7533\u62a5\uff1f<\/a><\/p>\n

\ud83d\udd17 \u7f8e\u5ba2\u591aRFC\u5927\u6838\u67e5\uff0c\u6ca1\u8fc7\u7684\u5356\u5bb6\u7a0e\u8981\u98d9\u5230\u591a\u5c11\uff1f<\/a><\/p>\n

\ud83d\udd17 \u79c1\u6237\u6536\u8d27\u6b3e\u516c\u8f6c\u79c1\uff0c2026\u5e74\u5230\u5e95\u600e\u4e48\u624d\u5408\u89c4\uff1f<\/a><\/p>\n

\ud83d\udd17 \u51fa\u6d77\u6295\u8d44\u4fc4\u7f57\u65af\u9a6c\u6765\u897f\u4e9a\uff0cODI\u5907\u6848\u600e\u4e48\u4e0d\u6389\u5751\uff1f<\/a><\/p>\n

\ud83d\udd17 \u4e2d\u4e1cNOON\u5f00\u6d77\u6e7e\u516d\u56fd\uff0c\u4e2d\u56fd\u5356\u5bb6\u7684\u65b0\u84dd\u6d77\u600e\u4e48\u8fdb\uff1f<\/a><\/p>\n

\ud83d\udd17 \u9999\u6e2f\u4f18\u624d\u53d6\u6d88\u8ba1\u5206\u5236\uff0c2026\u5e74\u5230\u5e95\u600e\u4e48\u62ff\u8eab\u4efd\uff1f<\/a><\/p>\n<\/div>\n

<\/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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