{"id":18364,"date":"2026-09-18T17:32:52","date_gmt":"2026-09-18T09:32:52","guid":{"rendered":"https:\/\/www.qicaiying.cn\/?p=18364"},"modified":"2026-09-18T17:35:36","modified_gmt":"2026-09-18T09:35:36","slug":"%e4%b8%80%e5%bc%a0%e5%a2%9e%e5%80%bc%e7%a8%8e%e4%b8%93%e7%a5%a8%e9%87%8c%ef%bc%8c%e8%97%8f%e7%9d%80%e4%bd%a0-13-%e7%9a%84%e5%88%a9%e6%b6%a6-%e5%87%ba%e5%8f%a3%e9%80%80%e7%a8%8e","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/18364","title":{"rendered":"\u4e00\u5f20\u589e\u503c\u7a0e\u4e13\u7968\u91cc\uff0c\u85cf\u7740\u4f60 13% \u7684\u5229\u6da6\u2014\u2014\u51fa\u53e3\u9000\u7a0e\u5230\u5e95\u80fd\u9000\u591a\u5c11"},"content":{"rendered":"

\u5f88\u591a\u8de8\u5883\u5356\u5bb6\u7b97\u5229\u6da6\uff0c\u7b97\u6cd5\u662f\uff1a\u552e\u4ef7 \u2212 \u91c7\u8d2d\u6210\u672c \u2212 \u8fd0\u8d39 \u2212 \u5e73\u53f0\u4f63\u91d1<\/strong>The
\u8fd9\u5957\u7b97\u6cd5\u6f0f\u6389\u4e86\u4e00\u7b14\u6700\u5927\u7684”\u9690\u85cf\u6210\u672c”\u2014\u2014\u4f60\u5728\u56fd\u5185\u91c7\u8d2d\u65f6\uff0c\u5df2\u7ecf\u66ff\u4f9b\u5e94\u5546\u628a 13% \u7684\u589e\u503c\u7a0e<\/strong>\u4ea4\u7ed9\u4e86\u7a0e\u52a1\u5c40\u3002
\u8fd9\u7b14\u94b1\uff0c\u51fa\u53e3\u65f6\u662f\u53ef\u4ee5\u9000\u56de\u6765\u7684\u3002\u9000\u4e0d\u56de\u6765\uff0c\u5c31\u7b49\u4e8e\u4f60\u767d\u767d\u8ba9\u6389\u4e86 13% \u7684\u5229\u6da6\u3002
\u4eca\u5929\u628a”\u51fa\u53e3\u9000\u7a0e\u5230\u5e95\u80fd\u9000\u591a\u5c11\u3001\u4ec0\u4e48\u60c5\u5f62\u9000\u4e0d\u5168”\u7684\u5e95\u5c42\u673a\u5236\u4e00\u6b21\u8bb2\u900f\u3002<\/p>\n\n\n\n

\u4e00\u3001\u9000\u7a0e\u9000\u7684\u5230\u5e95\u662f\u4ec0\u4e48\uff1f<\/h2>\n\n\n\n

\u51fa\u53e3\u9000\u7a0e\uff0c\u9000\u7684\u662f\u4f60\u91c7\u8d2d\u73af\u8282”\u4ee3\u7f34”\u7684\u589e\u503c\u7a0e<\/strong>The<\/p>\n\n\n\n

\u4f60\u5411\u56fd\u5185\u5de5\u5382\u91c7\u8d2d\uff0c\u4ed8\u6b3e\u91cc\u542b\u4e86 13% \u589e\u503c\u7a0e\uff0c\u5de5\u5382\u5f00\u7ed9\u4f60\u4e00\u5f20Special VAT Invoice<\/strong>\u2014\u2014\u8fd9\u5f20\u7968\uff0c\u5c31\u662f\u4f60”\u4ea4\u8fc7\u7a0e”\u7684\u51ed\u8bc1\u3002<\/p>\n\n\n\n

\u6709\u7968 + \u8d27\u771f\u79bb\u5883 + \u94b1\u771f\u6536\u6c47 = \u7a0e\u52a1\u5c40\u628a\u4f60\u4ee3\u7f34\u7684\u7a0e\u8fd8\u7ed9\u4f60\u3002<\/p>\n\n\n\n

\u6240\u4ee5\u4e00\u53e5\u8bdd\u8bb0\u4f4f\uff1a\u9000\u7a0e\u4e0d\u662f\u798f\u5229\uff0c\u662f\u4f60\u4ed8\u8fc7\u7684\u7a0e\u8be5\u62ff\u56de\u3002<\/strong><\/p>\n\n\n\n

\u4e8c\u3001\u80fd\u9000\u591a\u5c11\uff1f\u5148\u770b\u8fd9\u4e09\u79cd\u60c5\u5f62<\/h2>\n\n\n\n
Situation<\/th>\u6ee1\u8db3\u6761\u4ef6<\/th>How much can you refund?<\/th><\/tr>
\u2460 \u5168\u989d\u9000<\/td>\u6709\u8fdb\u9879\u4e13\u7968 + \u9000\u7a0e\u7387 = \u5f81\u7a0e\u7387\uff08\u5982 13%\uff09<\/td>\u9000 13%<\/strong>\uff08\u6700\u5e38\u89c1\uff09<\/td><\/tr>
\u2461 \u5dee\u989d\u9000<\/td>\u9000\u7a0e\u7387\u4f4e\u4e8e\u5f81\u7a0e\u7387\uff08\u5982\u5f81 13% \u9000 9%\uff09<\/td>\u9000 9%\uff0c\u5dee\u989d 4% \u8fdb\u6210\u672c<\/td><\/tr>
\u2462 \u9000\u4e0d\u4e86<\/td>\u65e0\u8fdb\u9879\u7968 \/ \u4e70\u5355\u51fa\u53e3 \/ \u514d\u7a0e\u8d27\u7269<\/td>\u9000 0\uff0c\u591a\u62c5\u4e00\u9053\u7a0e<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

\u9000\u7a0e\u7387\u6309 HS \u7f16\u7801\uff08\u7a0e\u5219\u53f7\uff09\u786e\u5b9a\uff0c\u4e0d\u540c\u54c1\u7c7b\u4e0d\u4e00\u6837\uff0c\u4ee5\u5b9e\u9645\u7a0e\u5219\u53f7\u4e3a\u51c6\u3002<\/p>\n\n\n\n

\u4e09\u3001\u7b97\u7ed9\u4f60\u770b\uff1a\u4e00\u5f20\u7968\u5dee\u51fa\u591a\u5c11\u5229\u6da6<\/h2>\n\n\n\n

\ud83d\udcb0 \u7b97\u8d26\u70b8\u5f39\uff08\u4ee5\u4e0b\u4e3a\u4e3e\u4f8b\u6d4b\u7b97\uff0c\u9000\u7a0e\u7387\u4ee5\u7a0e\u5219\u53f7\u4e3a\u51c6\uff09<\/p>\n\n\n\n

\u4e3e\u4f8b\uff1a\u51fa\u53e3\u8d27\u503c\uff08FOB\uff09100 \u4e07\uff0c\u56fd\u5185\u91c7\u8d2d\u542b\u7a0e 113 \u4e07\uff0c\u5176\u4e2d\u8fdb\u9879\u7a0e 13 \u4e07<\/strong>The<\/p>\n\n\n\n

\u2022 \u60c5\u5f62\u2460 \u9000\u7a0e\u7387 13%\uff1a\u9000 13 \u4e07<\/strong> \u2192 \u5229\u6da6 +13 \u4e07
\u2022 \u60c5\u5f62\u2461 \u9000\u7a0e\u7387 9%\uff1a\u9000 9 \u4e07<\/strong> \u2192 \u6bd4\u5168\u989d\u5c11\u62ff 4 \u4e07
\u2022 \u60c5\u5f62\u2462 \u65e0\u7968\uff1a\u9000 0<\/strong> \u2192 13 \u4e07\u5168\u6c89\u5728\u6210\u672c\u91cc<\/p>\n\n\n\n

\u540c\u6837 100 \u4e07\u751f\u610f\uff0c\u4e00\u5f20\u5408\u89c4\u4e13\u7968\u7684\u6709\u65e0\uff0c\u91cc\u5916\u91cc\u5dee\u51fa 13 \u4e07\u5229\u6da6<\/strong>\u3002\u800c\u8fd9\u53ea\u662f 100 \u4e07\u91cf\u7ea7\uff0c\u4f53\u91cf\u8d8a\u5927\u5dee\u989d\u8d8a\u5927\u3002<\/p>\n\n\n\n

\u56db\u3001\u51b3\u5b9a”\u9000\u591a\u5c11”\u7684\u4e09\u4e2a\u53d8\u91cf<\/h2>\n\n\n\n
\u53d8\u91cf<\/th>clarification<\/th><\/tr>
\u9000\u7a0e\u7387<\/td>\u770b HS \u7f16\u7801\uff0c\u4e0d\u662f\u6240\u6709\u8d27\u90fd 13%\uff0c\u6709 13% \/ 9% \/ 0 \u4e4b\u5206<\/td><\/tr>
\u8fdb\u9879\u7968\u5408\u89c4<\/td>\u5fc5\u987b\u662f\u589e\u503c\u7a0e\u4e13\u7528\u53d1\u7968\uff0c\u54c1\u540d\u3001\u6570\u91cf\u3001\u89c4\u683c\u8981\u548c\u62a5\u5173\u5355\u5bf9\u5f97\u4e0a<\/td><\/tr>
\u4e09\u5355\u4e00\u81f4<\/td>\u62a5\u5173\u5355 + \u8fdb\u9879\u53d1\u7968 + \u6536\u6c47\u8bb0\u5f55\uff0c\u4e09\u8005\u4fe1\u606f\u4e00\u81f4\u624d\u80fd\u9000<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

\u4e94\u3001\u4e09\u4e2a\u6700\u5bb9\u6613\u8e29\u7684\u5751<\/h2>\n\n\n\n

\u5751\u2460 \u4ee5\u4e3a”\u51fa\u53e3\u5c31\u80fd\u5168\u9000”<\/strong>\u2014\u2014\u5b9e\u9645\u9000\u591a\u5c11\u770b\u9000\u7a0e\u7387\uff0c\u4e0d\u662f\u4e00\u5f8b 13%\uff1b\u4ee5\u4e3a\u9000\u4e0d\u5168\u4e5f\u65e0\u6240\u8c13\uff0c\u5dee\u989d\u76f4\u63a5\u5403\u6389\u5229\u6da6\u3002<\/p>\n\n\n\n

\u5751\u2461 \u4e70\u5355\u51fa\u53e3\u56fe\u7701\u4e8b<\/strong>\u2014\u2014\u653e\u5f03\u4e86\u9000\u7a0e\u8d44\u683c\uff0c\u94b1\u6ca1\u62ff\u56de\u6765\u4e0d\u8bf4\uff0c\u8fd8\u57cb\u4e0b\u8d44\u91d1\u5408\u89c4\u7684\u96f7\uff08\u56de\u6b3e\u901a\u9053\u8bf4\u4e0d\u6e05\uff09\u3002<\/p>\n\n\n\n

\u5751\u2462 \u8fdb\u9879\u7968\u4e0d\u5408\u89c4<\/strong>\u2014\u2014\u54c1\u540d\u5199\u9519\u3001\u7968\u8d27\u4e0d\u7b26\u3001\u4f9b\u5e94\u5546\u8d70\u9003\u5931\u8054\uff0c\u7ed3\u679c\u9000\u4e0d\u4e86\uff0c\u8fd8\u53ef\u80fd\u88ab\u7a3d\u67e5\u8ba4\u5b9a\u4e3a\u5f02\u5e38\u3002<\/p>\n\n\n\n

\u516d\u3001\u56db\u6b65\u8d70\uff0c\u628a\u8be5\u9000\u7684\u94b1\u62ff\u56de\u6765<\/h2>\n\n\n\n
    \n
  1. \u67e5\u9000\u7a0e\u7387<\/strong>\uff1a\u6309 HS \u7f16\u7801\u786e\u8ba4\u4f60\u7684\u8d27\u9000\u51e0\u4e2a\u70b9\uff0c\u5148\u7b97\u6e05”\u80fd\u9000\u591a\u5c11”\u3002<\/li>\n\n\n\n
  2. \u91c7\u8d2d\u8981\u4e13\u7968<\/strong>\uff1a\u4ece\u6e90\u5934\u8ba9\u4f9b\u5e94\u5546\u5f00\u5408\u89c4\u8fdb\u9879\u589e\u503c\u7a0e\u4e13\u7528\u53d1\u7968\uff0c\u522b\u4e3a\u4fbf\u5b9c\u653e\u5f03\u7968\u3002<\/li>\n\n\n\n
  3. \u4e09\u5355\u4e00\u81f4<\/strong>\uff1a\u62a5\u5173\u5355\u3001\u8fdb\u9879\u53d1\u7968\u3001\u6536\u6c47\u8bb0\u5f55\u5bf9\u9f50\uff0c\u4fe1\u606f\u4e0d\u4e00\u81f4\u9000\u4e0d\u4e86\u3002<\/li>\n\n\n\n
  4. \u6309\u671f\u7533\u62a5<\/strong>\uff1a\u8d27\u7269\u79bb\u5883\u4e14\u6536\u6c47\u540e\uff0c\u53ca\u65f6\u505a\u9000\u7a0e\u7533\u62a5\uff0c\u522b\u62d6\u5230\u51ed\u8bc1\u7f3a\u5931\u3002<\/li>\n<\/ol>\n\n\n\n

    \u8bb0\u5fc6\u94a9\u5b50\uff1a\u9000\u7a0e\u4e0d\u662f\u798f\u5229\uff0c\u662f\u4ed8\u8fc7\u7684\u7a0e\u8be5\u62ff\u56de\uff1b\u80fd\u4e0d\u80fd\u62ff\u56de\uff0c\u53d6\u51b3\u4e8e\u91c7\u8d2d\u7b2c\u4e00\u5929\u6709\u6ca1\u6709\u8981\u4e13\u7968\u3002<\/p>\n\n\n\n

    \ud83d\udce6 \u6211\u4eec\u80fd\u5e2e\u4f60\u505a\u95ed\u73af<\/p>\n\n\n\n

    \u6211\u4eec\u5e2e\u8de8\u5883\u5356\u5bb6\u628a”\u51fa\u53e3 \u2014 \u9000\u7a0e \u2014 \u6536\u6c47”\u505a\u6210\u4e00\u6761\u5408\u89c4\u95ed\u73af\uff1a\u91c7\u8d2d\u8981\u4e13\u7968\u3001\u62a5\u5173\u6536\u6c47\u4e09\u5355\u4e00\u81f4\u3001\u9000\u7a0e\u7387\u6d4b\u7b97\u3001\u9000\u7a0e\u7533\u62a5\u3001\u5408\u89c4\u8d44\u91d1\u56de\u6d41<\/strong>\u4e00\u7ad9\u5f0f\u3002\u4f60\u7ba1\u9009\u54c1\u548c\u4f9b\u5e94\u94fe\uff0c\u9000\u7a0e\u7684\u8d26\u6211\u4eec\u5e2e\u4f60\u7b97\u6e05\u3001\u628a\u94b1\u62ff\u56de\u6765\u3002<\/p>\n\n\n\n

    \"\"<\/figure>","protected":false},"excerpt":{"rendered":"

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