{"id":18234,"date":"2026-09-18T09:42:04","date_gmt":"2026-09-18T01:42:04","guid":{"rendered":"https:\/\/www.qicaiying.cn\/archives\/18234"},"modified":"2026-09-18T09:42:04","modified_gmt":"2026-09-18T01:42:04","slug":"%e7%be%8e%e5%ae%a2%e5%a4%9a%e5%b7%b4%e8%a5%bf%e7%a8%8e%e6%94%b9%ef%bc%8c%e8%b7%a8%e5%a2%83%e5%ba%97%e7%a8%8e%e8%b4%9f%e6%80%8e%e4%b9%88%e7%ae%97%ef%bc%9f","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/18234","title":{"rendered":"\u7f8e\u5ba2\u591a\u5df4\u897f\u7a0e\u6539\uff0c\u8de8\u5883\u5e97\u7a0e\u8d1f\u600e\u4e48\u7b97\uff1f"},"content":{"rendered":"
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\u505a\u5df4\u897f\u7ad9\u7684\u963f\u6770\uff0c2026\u5e748\u6708\u7b2c\u4e00\u7b14\u8ba2\u5355\u7ed3\u7b97\u4e0b\u6765\u53d1\u73b0\uff1a\u5230\u8d26\u91d1\u989d\u6bd4\u524d\u53f0\u552e\u4ef7\u5c11\u4e86\u4e0d\u6b62\u5e73\u53f0\u4f63\u91d1\uff0c\u8fd8\u591a\u6263\u4e86\u4e00\u5757\u53ebCBS\/IBS\u7684\u7a0e\u3002\u4ed6\u624d\u610f\u8bc6\u5230\uff0c\u5df4\u897f\u7a0e\u6539\u5df2\u7ecf\u5b9e\u6253\u5b9e\u843d\u5230\u5356\u5bb6\u8d26\u4e0a\u3002<\/p>\n

2026\u5e748\u67081\u65e5\u8d77\uff0c\u5df4\u897f\u5f3a\u5236\u843d\u5730\u5206\u8d26\u652f\u4ed8\u5236\u5ea6\uff0cCBS\uff08\u8054\u90a6\u793e\u4f1a\u8d21\u732e\u589e\u503c\u7a0e\uff09\u4e0eIBS\uff08\u5dde\/\u5e02\u7ea7\u589e\u503c\u7a0e\uff09\u53cc\u589e\u503c\u7a0e\u6b63\u5f0f\u751f\u6548\u3002\u8fd9\u7bc7\u628a\u5df4\u897f\u7ad9\u7a0e\u8d1f\u3001\u6536\u6b3e\u8d26\u6237\u548c\u5408\u89c4\u8def\u5f84\u8bb2\u6e05\uff0c\u505a\u62c9\u7f8e\u7684\u65b0\u624b\u5efa\u8bae\u8bfb\u3002<\/p>\n

2026\u89c6\u89d2\uff1a\u8de8\u5883\u5e97\u7efc\u5408\u7a0e\u8d1f\u7ea620%\u81f325%\uff0c\u6ce8\u518c\u5df4\u897f\u672c\u5730CNPJ\u4f01\u4e1a\u53ef\u964d\u523014%\u81f318%\uff1b\u9760\u300c\u4e2a\u4eba\u8d26\u6237\u6536\u6b3e\u300d\u907f\u7a0e\u7684\u65f6\u4ee3\u5728\u5df4\u897f\u5df2\u7ecf\u7ed3\u675f\u3002<\/p>\n

01<\/p>\n

\u5206\u8d26\u652f\u4ed8\u843d\u5730<\/p>\n

2026-08-01\u8d77\uff0c\u7f8e\u5ba2\u591a\u5df4\u897f\u7ad9\u5f3a\u5236\u843d\u5730\u5206\u8d26\u652f\u4ed8\uff08Split Payment\uff09\u5236\u5ea6\uff1a\u5356\u5bb6\u6bcf\u7b14\u6536\u5165\u81ea\u52a8\u62c6\u5206\u4e3a\u300c\u5546\u54c1\u9500\u552e\u6b3e\u300d\u548c\u300c\u670d\u52a1\u8d39\u300d\u4e24\u90e8\u5206\uff0c\u5206\u522b\u7ed3\u7b97\u3001\u5206\u522b\u6263\u7a0e\u3002<\/p>\n

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\u540c\u4e00\u5929\uff0cCBS\u4e0eIBS\u53cc\u589e\u503c\u7a0e\u5236\u5ea6\u751f\u6548\u3002\u8de8\u5883\u5e97\u7efc\u5408\u7a0e\u8d1f\u7ea620%\u81f325%\uff0c\u800c\u6ce8\u518c\u5df4\u897f\u672c\u5730CNPJ\u4f01\u4e1a\u7684\u7efc\u5408\u7a0e\u8d1f\u53ef\u964d\u81f314%\u81f318%\uff0c\u5dee\u8ddd\u660e\u663e\u3002<\/p>\n

02<\/p>\n

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\u7b2c\u4e00\uff0c2026-04-01\u8d77\u58a8\u897f\u54e5SAT\u5df2\u4e0e\u7f8e\u5ba2\u591a\u5b9e\u65f6\u540c\u6b65\u4ea4\u6613\u6570\u636e\uff1b\u5df4\u897f\u867d\u8282\u594f\u4e0d\u540c\uff0c\u4f46\u5206\u8d26\u652f\u4ed8\u8ba9\u5e73\u53f0\u6210\u4e3a\u6263\u7f34\u4e49\u52a1\u4eba\uff0c\u7070\u8272\u7a7a\u95f4\u5927\u5e45\u6536\u7a84\u3002<\/p>\n

\u7b2c\u4e8c\uff0c2026-07-20\u524d\u7f8e\u5ba2\u591a\u5b8c\u6210\u5168\u91cf\u5356\u5bb6\u7a0e\u53f7\u6838\u9a8c\u2014\u2014\u4e3b\u4f53\u4fe1\u606f\u3001\u7a0e\u53f7\u6709\u6548\u6027\u3001\u6301\u6709\u4eba\u6388\u6743\u4e09\u9879\u987b\u5bf9\u5f97\u4e0a\uff0c\u5bf9\u4e0d\u4e0a\u5c31\u9650\u5236\u8fd0\u8425\u3002<\/p>\n

\u7b2c\u4e09\uff0c2026\u5e74\u521d\u5df4\u897f\u7a0e\u52a1\u603b\u5c40\u9488\u5bf9\u4e2d\u56fd\u80cc\u666f\u7a7a\u58f3\u516c\u53f8\u5c55\u5f00\u7a3d\u67e5\uff0c\u5927\u6279\u9760\u865a\u62df\u5730\u5740\u3001\u65e0\u91c7\u8d2d\u51ed\u8bc1\u7684\u58f3\u516c\u53f8\u8d26\u6237\u88ab\u51bb\u7ed3\uff0c\u8d27\u538b\u5728\u6d77\u5173\u3002<\/p>\n

\u5982\u679c\u4f60\u4e5f\u9762\u4e34\u7c7b\u4f3c\u7684\u60c5\u51b5\u2014\u2014\u60f3\u505a\u7f8e\u5ba2\u591a\u5df4\u897f\u7ad9\u3001\u641e\u4e0d\u6e05CBS\/IBS\u53cc\u7a0e\u548cCPF\/CNPJ\u600e\u4e48\u7ed1\u3001\u6015\u88ab\u7a0e\u53f7\u6838\u9a8c\u5361\u4f4f\uff0c\u6211\u4eec\u5e2e\u4f60\u505a\u5df4\u897f\u5408\u89c4\u65b9\u6848\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

CPF\u4e0eCNPJ<\/p>\n

CPF\u662f\u5df4\u897f\u4e2a\u4eba\u7a0e\u53f7\uff0cCNPJ\u662f\u5df4\u897f\u4f01\u4e1a\u7a0e\u53f7\u3002\u5df4\u897f\u7ad9\u6536\u6b3e\u8d26\u6237\u5fc5\u987b\u7ed1\u5b9a\u4e8c\u8005\u4e4b\u4e00\uff1b\u4f01\u4e1a\u578b\u5356\u5bb6\u7528CNPJ\u7a0e\u52a1\u6210\u672c\u660e\u663e\u66f4\u4f4e\u3002<\/p>\n

CNPJ\u6ce8\u518c\u57fa\u672c\u6d41\u7a0b\uff1a\u5728\u5df4\u897f\u6ce8\u518c\u6709\u9650\u8d23\u4efb\u516c\u53f8\uff08Limitada\uff09\u2192 \u5411\u7a0e\u52a1\u5c40\u7533\u8bf7CNPJ \u2192 \u5f00\u5df4\u897f\u672c\u5730\u94f6\u884c\u8d26\u6237\u3002\u5468\u671f\u6570\u5468\uff0c\u9700\u5f53\u5730\u5408\u89c4\u5730\u5740\u4e0e\u4f1a\u8ba1\u5e08\u3002<\/p>\n

\u63d0\u793a\uff1a\u672c\u571fCNPJ\u4f01\u4e1a\u4e0d\u4ec5\u80fd\u964d\u7a0e\uff0c\u8fd8\u80fd\u4eab\u53d7\u66f4\u4f4e\u4f63\u91d1\u3001\u66f4\u597d\u641c\u7d22\u6392\u540d\u3002\u6708\u9500\u8d852\u4e07\u7f8e\u5143\uff0c\u672c\u571f\u516c\u53f8\u5f80\u5f80\u6bd4\u8de8\u5883\u76f4\u53d1\u66f4\u5212\u7b97\u3002<\/p>\n

04<\/p>\n

\u7a0e\u8d1f\u600e\u4e48\u7b97<\/p>\n

\u8de8\u5883\u76f4\u53d1\u5df4\u897f\u7684\u7a0e\u8d39\u53e0\u52a0\u5413\u4eba\uff1a\u8fdb\u53e3\u7a0eII\uff080%\u81f335%\uff09+ \u5de5\u4e1a\u4ea7\u54c1\u7a0eIPI\uff080%\u81f3300%\uff09+ \u5dde\u6d41\u8f6c\u7a0eICMS\uff0817%\u81f319%\uff09+ PIS\/COFINS\uff08\u7ea69%\uff09\uff0c\u7efc\u5408\u53ef\u523030%\u751a\u81f3\u66f4\u9ad8\u3002<\/p>\n

\u5e73\u53f0\u4ee3\u6263\u53ea\u662f\u9884\u7f34\uff1a\u6ce8\u518c\u4e86\u672c\u5730\u7a0e\u53f7\u540e\uff0c\u53ef\u6309\u5b9e\u9645\u5229\u6da6\u505a\u5e74\u5ea6\u6c47\u7b97\u3001\u591a\u9000\u5c11\u8865\uff1b\u5df4\u897f\u4fa7\u540c\u7406\uff0c\u672c\u571f\u4f01\u4e1a\u6309\u5229\u6da6\u7533\u62a5\u6240\u5f97\u7a0e\u3002<\/p>\n

\u7ed3\u8bba\uff1a\u5df4\u897f\u4e0d\u662f\u4e0d\u80fd\u505a\uff0c\u662f\u5fc5\u987b\u300c\u672c\u5730\u5316+\u5408\u89c4\u5316\u300d\u3002\u8981\u4e48\u8d70\u7f8e\u5ba2\u591a\u672c\u571f\u5e97\uff0c\u8981\u4e48\u901a\u8fc7\u5b98\u65b9\u7269\u6d41\/\u6d77\u5916\u4ed3\u89e3\u51b3\u6e05\u5173\u7a0e\u52a1\uff0c\u786c\u625b\u76f4\u53d1\u7a0e\u8d39\u6027\u4ef7\u6bd4\u6781\u4f4e\u3002<\/p>\n

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05<\/p>\n

\u600e\u4e48\u7a33\u8d77\u6b65<\/p>\n

\u7b2c\u4e00\uff0c\u7ed1\u5b9a\u7a0e\u53f7\uff1a\u5df4\u897f\u7ad9\u5148\u5907CPF\/CNPJ\uff0c\u522b\u8d4c\u79c1\u6237\u6536\u6b3e\u3002\u7b2c\u4e8c\uff0c\u9009\u6a21\u5f0f\uff1a\u6708\u9500\u5927\u5c31\u6ce8\u518c\u672c\u5730\u516c\u53f8\u964d\u7a0e\u8d1f\uff0c\u65b0\u624b\u5148\u8de8\u5883\u5e97\u8bd5\u6c34\u3002<\/p>\n

\u7b2c\u4e09\uff0c\u627e\u4ee3\u7406\uff1a\u5df4\u897f\u7a0e\u52a1\u7533\u62a5\u3001NFe\u53d1\u7968\u3001\u6388\u6743\u4ee3\u8868\u662f\u786c\u95e8\u69db\uff0c\u4e13\u4e1a\u4ee3\u7406\u5e74\u8d39\u7ea6\u6570\u5343\u7f8e\u5143\u91cf\u7ea7\uff0c\u6bd4\u5c01\u53f7\u7f5a\u6b3e\u4fbf\u5b9c\u3002\u7b2c\u56db\uff0c\u770b\u653f\u7b56\uff1a2026\u662f\u5df4\u897f\u7a0e\u6539\u8fc7\u6e21\u671f\uff0c\u63d0\u524d\u9884\u7559\u7a0e\u52a1\u5b57\u6bb5\u3002<\/p>\n

\u4e00\u53e5\u8bdd\uff1a2026\u5e74\u5df4\u897f\u7ad9\u7684\u80dc\u8d1f\u624b\u662f\u300c\u7a0e\u53f7+\u672c\u5730\u8d26\u6237+\u5408\u89c4\u7533\u62a5\u300d\u3002\u84dd\u6d77\u8fd8\u5728\uff0c\u4f46\u7c97\u653e\u94fa\u8d27\u7684\u73a9\u6cd5\u7ed3\u675f\u4e86\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

\ud83d\udd17 \u7535\u5546\u793e\u4fdd\u4e2a\u7a0e\u53cc\u7ea2\u7ebf\uff0c2026\u600e\u4e48\u4e0d\u8e29\uff1f<\/a><\/p>\n

\ud83d\udd17 \u4e2d\u4e1cNOON\u600e\u4e48\u8fdb\uff0c\u6c99\u7279\u963f\u8054\u914b\u5148\u5f00\u54ea\u7ad9\uff1f<\/a><\/p>\n

\ud83d\udd17 \u62ff\u9999\u6e2f\u8eab\u4efd\u4e3a\u5b69\u5b50\u94fa\u8def\uff0c2026\u5347\u5b66\u600e\u4e48\u9009\uff1f<\/a><\/p>\n

\ud83d\udd17 \u7f8e\u56fd\u94f6\u884c\u5361\u80fd\u8fdc\u7a0b\u5f00\uff0c\u534e\u7f8e\u8d26\u6237\u600e\u4e48\u9009\uff1f<\/a><\/p>\n<\/div>\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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