{"id":20163,"date":"2026-10-30T23:17:26","date_gmt":"2026-10-30T15:17:26","guid":{"rendered":"https:\/\/www.qicaiying.cn\/archives\/20163"},"modified":"2026-10-30T23:17:26","modified_gmt":"2026-10-30T15:17:26","slug":"%e8%b7%a8%e5%a2%83%e5%b9%b3%e5%8f%b0%e7%9a%84%e5%9b%bd%e5%88%ab%e7%a8%8e%e9%9b%b7%e5%8c%ba%ef%bc%9a%e4%b8%80%e4%b8%aa-vat-%e5%8f%b7%e8%83%bd%e6%8b%96%e5%9e%ae%e6%95%b4%e5%ba%97","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/20163","title":{"rendered":"\u8de8\u5883\u5e73\u53f0\u7684\u56fd\u522b\u7a0e\u96f7\u533a\uff1a\u4e00\u4e2a VAT \u53f7\u80fd\u62d6\u57ae\u6574\u5e97"},"content":{"rendered":"<p><img decoding=\"async\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/10\/20261030231606502.jpg\" alt=\"\u4f01\u8d22\u76c8\u96c6\u56e2 \u00b7 \u626b\u7801\u514d\u8d39\u54a8\u8be2\u5ba2\u670d\uff08\u56fd\u5185\u516c\u53f8\u6ce8\u518c\uff5c\u6d77\u5916\u516c\u53f8\u6ce8\u518c\uff1a\u9999\u6e2f\/\u7f8e\u56fd\/\u65e5\u672c\/\u82f1\u56fd\/\u65b0\u52a0\u5761\/\u6cf0\u56fd\/\u8d8a\u5357\uff09\uff0c\u54a8\u8be2\u7535\u8bdd\/\u5fae\u4fe1\uff1a18676749275\" \/><\/p>\n<blockquote>\n<p>\u4f01\u8d22\u76c8\u96c6\u56e2\u4e13\u4e1a\u63d0\u4f9b\u8de8\u5883\u5e73\u53f0\u56fd\u522b\u7a0e\u52a1\u5408\u89c4\u3001VAT \u6ce8\u518c\u4e0e\u7533\u62a5\u670d\u52a1\uff0c\u6709\u9700\u8981\u968f\u65f6\u8054\u7cfb\u6211\u4eec\uff08\u54a8\u8be2\u7535\u8bdd\/\u5fae\u4fe1\uff1a18676749275\uff09\u3002<\/p>\n<\/blockquote>\n<p>\u67d0\u4e9a\u9a6c\u900a\u6b27\u6d32\u7ad9\u5356\u5bb6\uff0c\u5fb7\u56fd\u4ed3\u5907\u4e86 50 \u4e07\u6b27\u5143\u7684\u8d27\uff0c\u5374\u4e00\u76f4\u6ca1\u6ce8\u518c\u5fb7\u56fd VAT\uff0c\u60f3\u7740&#8221;\u5148\u7528\u7740\u82f1\u56fd\u53f7\u5356\u5168\u6b27&#8221;\u3002\u7ed3\u679c\u5fb7\u56fd\u7a0e\u5c40\u4e00\u5c01\u51fd\u4ef6\u6284\u9001\u5e73\u53f0\uff0c\u5e97\u94fa\u88ab\u5c01\u3001FBA \u5e93\u5b58\u51bb\u7ed3\uff0c50 \u4e07\u6b27\u5143\u7684\u8d27\u5361\u5728\u4ed3\u91cc\u51fa\u4e0d\u53bb\u3002\u4e00\u4e2a VAT \u53f7\u7684\u7f3a\u5931\uff0c\u76f4\u63a5\u62d6\u57ae\u4e86\u6574\u5e97\u73b0\u91d1\u6d41\u3002\u8fd9\u4e0d\u662f\u5413\u552c\u4eba\uff0c\u662f\u8fd9\u4e24\u5e74\u6b27\u6d32\u7ad9\u53cd\u590d\u4e0a\u6f14\u7684\u771f\u5b9e\u5267\u672c\u3002<\/p>\n<p>\u5148\u628a\u7ed3\u8bba\u653e\u524d\u9762\uff1a\u8de8\u5883\u5e73\u53f0\u7684\u56fd\u522b\u7a0e\uff0c\u547d\u95e8\u5728&#8221;\u6ce8\u518c\u9608\u503c&#8221;\u548c&#8221;\u5e73\u53f0\u62a5\u9001&#8221;\u4e24\u4ef6\u4e8b\u3002\u5f88\u591a\u5356\u5bb6\u4ee5\u4e3a&#8221;\u6211\u5728\u4e2d\u56fd\u53d1\u8d27\u3001\u5e73\u53f0\u4ee3\u6263\u4e86\u5c31\u4e0d\u7528\u7ba1&#8221;\uff0c\u4f46 VAT\u3001\u82f1\u56fd VAT\u3001\u7f8e\u56fd\u9500\u552e\u7a0e\u5404\u6709\u5404\u7684\u89e6\u53d1\u7ebf\uff0c\u5e73\u53f0\u4ee3\u6263 \u2260 \u4f60\u4e0d\u7528\u6ce8\u518c\uff0cDAC7 \u8fd9\u7c7b\u4fe1\u606f\u62a5\u9001\u66f4\u4f1a\u628a\u4f60\u7684\u7ecf\u8425\u6570\u636e\u76f4\u63a5\u9012\u5230\u7a0e\u5c40\u624b\u91cc\u3002<\/p>\n<p>\u4e00\u3001\u6b27\u76df\u4e0e\u82f1\u56fd\uff1aVAT \u4e0d\u662f&#8221;\u6ee1\u6b27\u76df\u901a\u7528&#8221;<\/p>\n<p>\u6b27\u76df\u5404\u56fd\u6807\u51c6 VAT \u7a0e\u7387\u5dee\u5f02\u660e\u663e\uff1a\u5fb7\u56fd 19%\u3001\u6cd5\u56fd 20%\u3001\u610f\u5927\u5229 22%\u3001\u897f\u73ed\u7259 21%\uff0c\u591a\u6570\u6210\u5458\u56fd\u6807\u51c6\u7a0e\u7387\u843d\u5728 19%\u201327% \u533a\u95f4\u3002\u5173\u952e\u4e0d\u662f\u7a0e\u7387\uff0c\u800c\u662f&#8221;\u8fdc\u7a0b\u9500\u552e\u9608\u503c&#8221;\u2014\u2014\u4e00\u65e6\u4f60\u5728\u67d0\u56fd\u7684\u5e74\u9500\u552e\u989d\u8de8\u8fc7\u7edf\u4e00\u95e8\u69db\uff08\u8fdc\u7a0b\u9500\u552e\u66fe\u4ee5 1 \u4e07\u6b27\u5143\u4e3a\u6b27\u76df\u5185\u901a\u7528\u95e8\u69db\uff0c\u8d85\u8fc7\u5373\u9700\u5728\u76ee\u7684\u56fd\u6ce8\u518c\u5e76\u7f34\u7eb3\u5f53\u5730 VAT\uff09\uff0c\u5c31\u5fc5\u987b\u5728\u8be5\u56fd\u6ce8\u518c\u7a0e\u53f7\u3001\u6309\u5f53\u5730\u7a0e\u7387\u7533\u62a5\uff0c\u800c\u4e0d\u662f\u53ea\u7528\u516c\u53f8\u6240\u5728\u56fd\u7684\u4f4e\u7a0e\u7387\u3002<\/p>\n<p>\u82f1\u56fd\u8131\u6b27\u540e\u5df2\u5355\u98de\uff0c\u6807\u51c6 VAT 20%\uff0c\u6709\u72ec\u7acb\u7684\u6ce8\u518c\u4e0e\u7533\u62a5\u4f53\u7cfb\u3002\u7528\u82f1\u56fd\u53f7\u8986\u76d6\u6b27\u6d32\u5927\u9646\uff1f\u884c\u4e0d\u901a\u3002\u5e93\u5b58\u8fdb\u4e86\u5fb7\u56fd\u4ed3\u3001\u8d27\u4ece\u8fd9\u91cc\u53d1\u5fb7\u56fd\u4e70\u5bb6\uff0c\u5fb7\u56fd VAT \u5c31\u662f\u7ed5\u4e0d\u5f00\u7684\u3002<\/p>\n<p>\u4e8c\u3001\u7f8e\u56fd\uff1a\u6ca1\u6709\u5168\u56fd VAT\uff0c\u4f46\u6709\u9500\u552e\u7a0e<\/p>\n<p>\u7f8e\u56fd\u6ca1\u6709\u8054\u90a6\u5c42\u9762\u7684 VAT\uff0c\u53d6\u800c\u4ee3\u4e4b\u7684\u662f\u5404\u5dde\u9500\u552e\u7a0e\uff08state sales tax\uff09\uff0c\u7efc\u5408\u7a0e\u7387\u5927\u81f4\u5728 4%\u201310% \u533a\u95f4\uff0c\u4e0d\u540c\u5dde\u3001\u751a\u81f3\u540c\u5dde\u4e0d\u540c\u90e1\u90fd\u4e0d\u540c\u3002\u66f4\u9ebb\u70e6\u7684\u662f&#8221;\u7ecf\u6d4e\u5173\u8054\uff08economic nexus\uff09&#8221;\u89c4\u5219\uff1a\u4f60\u4e0d\u5fc5\u6709\u5b9e\u4f53\u529e\u516c\u5ba4\uff0c\u53ea\u8981\u5728\u67d0\u5dde\u7684\u5e74\u9500\u552e\u989d\u6216\u4ea4\u6613\u7b14\u6570\u8de8\u8fc7\u8be5\u5dde\u95e8\u69db\uff0c\u5c31\u89e6\u53d1\u9500\u552e\u7a0e\u6ce8\u518c\u4e0e\u4ee3\u5f81\u4e49\u52a1\u3002\u5f88\u591a\u7eaf\u8fdc\u7a0b\u5356\u5bb6\uff0c\u6b63\u662f\u88ab\u8fd9\u6761&#8221;\u770b\u4e0d\u89c1\u7684\u95e8\u69db&#8221;\u7cbe\u51c6\u547d\u4e2d\u3002<\/p>\n<p>\u4e09\u3001\u5e73\u53f0\u4ee3\u6263\u2260\u4f60\u514d\u8d23<\/p>\n<p>\u6b27\u76df\u7684 OSS\/IOSS\u3001\u82f1\u56fd\u7684\u5e73\u53f0\u4ee3\u6263\u3001\u7f8e\u56fd\u90e8\u5206\u5dde\u7684 Marketplace Facilitator \u89c4\u5219\uff0c\u786e\u5b9e\u8ba9\u5e73\u53f0\u4ee3\u5356\u5bb6\u6536\u4e86\u4e00\u90e8\u5206\u7a0e\u3002\u4f46\u547d\u95e8\u5728\u4e8e\uff1a\u5e73\u53f0\u4ee3\u6263\u7684\uff0c\u5f80\u5f80\u53ea\u662f&#8221;\u5e73\u53f0\u5185\u6210\u4ea4&#8221;\u90a3\u90e8\u5206\uff1b\u4f60\u72ec\u7acb\u7ad9\u3001\u7ebf\u4e0b\u3001\u6216\u5e73\u53f0\u672a\u8986\u76d6\u7684\u573a\u666f\uff0c\u4f9d\u7136\u8981\u81ea\u5df1\u6ce8\u518c\u7533\u62a5\u3002\u628a&#8221;\u5e73\u53f0\u4ee3\u6263\u4e86&#8221;\u5f53\u6210&#8221;\u6211\u5168\u5408\u89c4\u4e86&#8221;\uff0c\u662f\u6700\u5e38\u89c1\u7684\u8ba4\u77e5\u6f0f\u6d1e\u3002<\/p>\n<p>\u56db\u3001DAC7 \u4e0e\u5e73\u53f0\u62a5\u9001\uff1a\u85cf\u4e0d\u4f4f\u7684\u6570\u636e<\/p>\n<p>\u6b27\u76df DAC7 \u8981\u6c42\u5e73\u53f0\u5411\u7a0e\u5c40\u62a5\u9001\u5356\u5bb6\u8eab\u4efd\u4fe1\u606f\u3001\u8425\u6536\u3001\u4ea4\u6613\u7b14\u6570\u7b49\u3002\u82f1\u56fd\u3001\u7f8e\u56fd\u4e5f\u90fd\u6709\u81ea\u5df1\u7684\u5e73\u53f0\u6570\u636e\u62a5\u9001\u673a\u5236\u3002\u8fd9\u610f\u5473\u7740\uff1a\u4f60\u7533\u62a5\u4e86\u4ec0\u4e48\u3001\u5b9e\u9645\u5356\u4e86\u591a\u5c11\uff0c\u7a0e\u5c40\u624b\u91cc\u6709\u4e00\u4efd\u4ea4\u53c9\u6bd4\u5bf9\u8868\u3002\u8fc7\u53bb\u9760&#8221;\u4f4e\u62a5\u8425\u6536&#8221;\u8499\u6df7\u7684\u7a7a\u95f4\uff0c\u6b63\u88ab\u5feb\u901f\u538b\u7f29\u3002<\/p>\n<p>\u7ed9\u8de8\u5883\u5356\u5bb6\u7684\u4e09\u4e2a\u52a8\u4f5c\u6e05\u5355\uff1a<\/p>\n<ol>\n<li>\u6309\u56fd\u522b\u5efa&#8221;\u9608\u503c\u53f0\u8d26&#8221;\u3002\u628a\u6bcf\u4e2a\u76ee\u6807\u56fd\u7684\u5e74\u9500\u552e\u989d\u3001\u5e93\u5b58\u6240\u5728\u56fd\u3001\u8fdc\u7a0b\u9500\u552e\u95e8\u69db\u5217\u6210\u8868\uff0c\u8de8\u7ebf\u524d 30 \u5929\u542f\u52a8 VAT\/\u9500\u552e\u7a0e\u6ce8\u518c\uff0c\u522b\u7b49\u5c01\u5e97\u624d\u8865\u3002<\/li>\n<li>\u533a\u5206&#8221;\u5e73\u53f0\u4ee3\u6263&#8221;\u4e0e&#8221;\u81ea\u7533\u62a5&#8221;\u3002\u72ec\u7acb\u7ad9\u3001\u5e73\u53f0\u5916\u4ea4\u6613\u3001\u4ed3\u50a8\u56fd\u672c\u5730\u5c65\u7ea6\uff0c\u5355\u72ec\u5efa\u7533\u62a5\u65e5\u5386\uff0c\u522b\u8ba9\u4ee3\u6263\u63a9\u76d6\u4e86\u771f\u5b9e\u4e49\u52a1\u3002<\/li>\n<li>\u7528\u62a5\u9001\u6570\u636e\u53cd\u67e5\u81ea\u5df1\u3002\u628a\u5e73\u53f0\u540e\u53f0\u7684\u8425\u6536\u3001\u7b14\u6570\u4e0e\u4f60\u7533\u62a5\u6570\u9010\u6708\u5bf9\u8d26\uff0cDAC7 \u65f6\u4ee3\uff0c\u6570\u636e\u4e0d\u4e00\u81f4\u5c31\u662f red flag\u3002<\/li>\n<\/ol>\n<p>\u56fd\u522b\u7a0e\u6ca1\u6709&#8221;\u4e00\u62db\u901a\u6740&#8221;\u7684\u89e3\u6cd5\uff0c\u53ea\u6709&#8221;\u4e00\u56fd\u571f\u4e00\u672c\u8d26&#8221;\u7684\u8010\u5fc3\u3002<\/p>\n<p>\u4ee5\u4e0a\u5185\u5bb9\u4ee5\u5b98\u65b9\u6700\u65b0\u516c\u5e03\u4e3a\u51c6\u3002<\/p>\n<p><img decoding=\"async\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/10\/20261030231606502.jpg\" alt=\"\u4f01\u8d22\u76c8\u96c6\u56e2 \u00b7 \u626b\u7801\u514d\u8d39\u54a8\u8be2\u5ba2\u670d\uff08\u56fd\u5185\u516c\u53f8\u6ce8\u518c\uff5c\u6d77\u5916\u516c\u53f8\u6ce8\u518c\uff1a\u9999\u6e2f\/\u7f8e\u56fd\/\u65e5\u672c\/\u82f1\u56fd\/\u65b0\u52a0\u5761\/\u6cf0\u56fd\/\u8d8a\u5357\uff09\uff0c\u54a8\u8be2\u7535\u8bdd\/\u5fae\u4fe1\uff1a18676749275\" \/><\/p>\n<blockquote>\n<p>\u4f01\u8d22\u76c8\u96c6\u56e2\u4e13\u4e1a\u63d0\u4f9b\u8de8\u5883\u5e73\u53f0\u56fd\u522b\u7a0e\u52a1\u5408\u89c4\u3001VAT \u6ce8\u518c\u4e0e\u7533\u62a5\u670d\u52a1\uff0c\u6709\u9700\u8981\u968f\u65f6\u8054\u7cfb\u6211\u4eec\uff08\u54a8\u8be2\u7535\u8bdd\/\u5fae\u4fe1\uff1a18676749275\uff09\u3002<\/p>\n<\/blockquote>","protected":false},"excerpt":{"rendered":"<p>\u8de8\u5883\u5e73\u53f0\u56fd\u522b\u7a0e\u7684\u6838\u5fc3\u96f7\u533a\u5728 VAT \u4e0e\u9500\u552e\u7a0e\u6ce8\u518c\u9608\u503c\u3001\u5e73\u53f0\u4ee3\u6263\u4e0e DAC7 \u62a5\u9001\uff0c\u5356\u5bb6\u987b\u6309\u56fd\u522b\u5efa\u5408\u89c4\u53f0\u8d26\u3002<\/p>","protected":false},"author":10,"featured_media":20162,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[17,18,64],"tags":[3147,3148,3149,3150,971,836],"class_list":["post-20163","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-allguide","category-recomguide","category-gf-tax-compliance","tag-3147","tag-3148","tag-3149","tag-dac7","tag-vat","tag-836"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>\u8de8\u5883\u5e73\u53f0\u7684\u56fd\u522b\u7a0e\u96f7\u533a\uff1a\u4e00\u4e2a VAT \u53f7\u80fd\u62d6\u57ae\u6574\u5e97 - \u4f01\u8d22\u76c8<\/title>\n<meta name=\"description\" content=\"%\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.qicaiying.cn\/en\/archives\/20163\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u8de8\u5883\u5e73\u53f0\u7684\u56fd\u522b\u7a0e\u96f7\u533a\uff1a\u4e00\u4e2a VAT \u53f7\u80fd\u62d6\u57ae\u6574\u5e97 - \u4f01\u8d22\u76c8\" \/>\n<meta property=\"og:description\" content=\"%\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.qicaiying.cn\/en\/archives\/20163\/\" \/>\n<meta property=\"og:site_name\" content=\"\u4f01\u8d22\u76c8\" \/>\n<meta property=\"article:published_time\" content=\"2026-10-30T15:17:26+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/10\/20261030231606502.jpg\" \/>\n<meta name=\"author\" content=\"\u53e4, \u6653\u6e05\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"\u53e4, \u6653\u6e05\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20163#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20163\"},\"author\":{\"name\":\"\u53e4, \u6653\u6e05\",\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/#\\\/schema\\\/person\\\/7d5e6b19b46c4af03227851974e6863a\"},\"headline\":\"\u8de8\u5883\u5e73\u53f0\u7684\u56fd\u522b\u7a0e\u96f7\u533a\uff1a\u4e00\u4e2a VAT \u53f7\u80fd\u62d6\u57ae\u6574\u5e97\",\"datePublished\":\"2026-10-30T15:17:26+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20163\"},\"wordCount\":31,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20163#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/qcyboss.oss-cn-shenzhen.aliyuncs.com\\\/wp-content\\\/uploads\\\/2026\\\/10\\\/20261030231724300.jpg\",\"keywords\":[\"\u82f1\u56fd\",\"\u7f8e\u56fd\u9500\u552e\u7a0e\",\"\u5e73\u53f0\u5408\u89c4\",\"DAC7\",\"VAT\",\"\u6b27\u76df\"],\"articleSection\":[\"\u5168\u90e8\",\"\u63a8\u8350\",\"\u8d22\u7a0e\u5408\u89c4\u6307\u5357\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20163#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20163\",\"url\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20163\",\"name\":\"\u8de8\u5883\u5e73\u53f0\u7684\u56fd\u522b\u7a0e\u96f7\u533a\uff1a\u4e00\u4e2a VAT \u53f7\u80fd\u62d6\u57ae\u6574\u5e97 - \u4f01\u8d22\u76c8\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20163#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20163#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/qcyboss.oss-cn-shenzhen.aliyuncs.com\\\/wp-content\\\/uploads\\\/2026\\\/10\\\/20261030231724300.jpg\",\"datePublished\":\"2026-10-30T15:17:26+00:00\",\"description\":\"%\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20163#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20163\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20163#primaryimage\",\"url\":\"https:\\\/\\\/qcyboss.oss-cn-shenzhen.aliyuncs.com\\\/wp-content\\\/uploads\\\/2026\\\/10\\\/20261030231724300.jpg\",\"contentUrl\":\"https:\\\/\\\/qcyboss.oss-cn-shenzhen.aliyuncs.com\\\/wp-content\\\/uploads\\\/2026\\\/10\\\/20261030231724300.jpg\",\"width\":1242,\"height\":699},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20163#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/www.qicaiying.cn\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"\u8de8\u5883\u5e73\u53f0\u7684\u56fd\u522b\u7a0e\u96f7\u533a\uff1a\u4e00\u4e2a VAT \u53f7\u80fd\u62d6\u57ae\u6574\u5e97\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/#website\",\"url\":\"https:\\\/\\\/www.qicaiying.cn\\\/\",\"name\":\"\u4f01\u8d22\u76c8\",\"description\":\"\u4f01\u8d22\u76c8\u00b7\u8d4b\u80fd\u6bcf\u4e00\u4e2a\u521b\u4e1a\u68a6\u60f3\",\"publisher\":{\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.qicaiying.cn\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/#organization\",\"name\":\"\u4f01\u8d22\u76c8\",\"url\":\"https:\\\/\\\/www.qicaiying.cn\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/www.qicaiying.cn\\\/wp-content\\\/uploads\\\/2025\\\/06\\\/512.png\",\"contentUrl\":\"https:\\\/\\\/www.qicaiying.cn\\\/wp-content\\\/uploads\\\/2025\\\/06\\\/512.png\",\"width\":512,\"height\":512,\"caption\":\"\u4f01\u8d22\u76c8\"},\"image\":{\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/#\\\/schema\\\/logo\\\/image\\\/\"}},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/#\\\/schema\\\/person\\\/7d5e6b19b46c4af03227851974e6863a\",\"name\":\"\u53e4, \u6653\u6e05\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/d90c81e14d394faa80e35739a437323eff380c91d5367e3dedb47719ce400057?s=96&d=mm&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/d90c81e14d394faa80e35739a437323eff380c91d5367e3dedb47719ce400057?s=96&d=mm&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/d90c81e14d394faa80e35739a437323eff380c91d5367e3dedb47719ce400057?s=96&d=mm&r=g\",\"caption\":\"\u53e4, \u6653\u6e05\"},\"url\":\"https:\\\/\\\/www.qicaiying.cn\\\/en\\\/archives\\\/author\\\/guxiaoqing\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"\u8de8\u5883\u5e73\u53f0\u7684\u56fd\u522b\u7a0e\u96f7\u533a\uff1a\u4e00\u4e2a VAT \u53f7\u80fd\u62d6\u57ae\u6574\u5e97 - \u4f01\u8d22\u76c8","description":"%","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.qicaiying.cn\/en\/archives\/20163\/","og_locale":"en_US","og_type":"article","og_title":"\u8de8\u5883\u5e73\u53f0\u7684\u56fd\u522b\u7a0e\u96f7\u533a\uff1a\u4e00\u4e2a VAT \u53f7\u80fd\u62d6\u57ae\u6574\u5e97 - \u4f01\u8d22\u76c8","og_description":"%","og_url":"https:\/\/www.qicaiying.cn\/en\/archives\/20163\/","og_site_name":"\u4f01\u8d22\u76c8","article_published_time":"2026-10-30T15:17:26+00:00","og_image":[{"url":"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/10\/20261030231606502.jpg","type":"","width":"","height":""}],"author":"\u53e4, \u6653\u6e05","twitter_card":"summary_large_image","twitter_misc":{"Written by":"\u53e4, \u6653\u6e05"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.qicaiying.cn\/archives\/20163#article","isPartOf":{"@id":"https:\/\/www.qicaiying.cn\/archives\/20163"},"author":{"name":"\u53e4, \u6653\u6e05","@id":"https:\/\/www.qicaiying.cn\/#\/schema\/person\/7d5e6b19b46c4af03227851974e6863a"},"headline":"\u8de8\u5883\u5e73\u53f0\u7684\u56fd\u522b\u7a0e\u96f7\u533a\uff1a\u4e00\u4e2a VAT \u53f7\u80fd\u62d6\u57ae\u6574\u5e97","datePublished":"2026-10-30T15:17:26+00:00","mainEntityOfPage":{"@id":"https:\/\/www.qicaiying.cn\/archives\/20163"},"wordCount":31,"commentCount":0,"publisher":{"@id":"https:\/\/www.qicaiying.cn\/#organization"},"image":{"@id":"https:\/\/www.qicaiying.cn\/archives\/20163#primaryimage"},"thumbnailUrl":"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/10\/20261030231724300.jpg","keywords":["\u82f1\u56fd","\u7f8e\u56fd\u9500\u552e\u7a0e","\u5e73\u53f0\u5408\u89c4","DAC7","VAT","\u6b27\u76df"],"articleSection":["\u5168\u90e8","\u63a8\u8350","\u8d22\u7a0e\u5408\u89c4\u6307\u5357"],"inLanguage":"en-US","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/www.qicaiying.cn\/archives\/20163#respond"]}]},{"@type":"WebPage","@id":"https:\/\/www.qicaiying.cn\/archives\/20163","url":"https:\/\/www.qicaiying.cn\/archives\/20163","name":"\u8de8\u5883\u5e73\u53f0\u7684\u56fd\u522b\u7a0e\u96f7\u533a\uff1a\u4e00\u4e2a VAT \u53f7\u80fd\u62d6\u57ae\u6574\u5e97 - \u4f01\u8d22\u76c8","isPartOf":{"@id":"https:\/\/www.qicaiying.cn\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.qicaiying.cn\/archives\/20163#primaryimage"},"image":{"@id":"https:\/\/www.qicaiying.cn\/archives\/20163#primaryimage"},"thumbnailUrl":"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/10\/20261030231724300.jpg","datePublished":"2026-10-30T15:17:26+00:00","description":"%","breadcrumb":{"@id":"https:\/\/www.qicaiying.cn\/archives\/20163#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.qicaiying.cn\/archives\/20163"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.qicaiying.cn\/archives\/20163#primaryimage","url":"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/10\/20261030231724300.jpg","contentUrl":"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/10\/20261030231724300.jpg","width":1242,"height":699},{"@type":"BreadcrumbList","@id":"https:\/\/www.qicaiying.cn\/archives\/20163#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.qicaiying.cn\/"},{"@type":"ListItem","position":2,"name":"\u8de8\u5883\u5e73\u53f0\u7684\u56fd\u522b\u7a0e\u96f7\u533a\uff1a\u4e00\u4e2a VAT \u53f7\u80fd\u62d6\u57ae\u6574\u5e97"}]},{"@type":"WebSite","@id":"https:\/\/www.qicaiying.cn\/#website","url":"https:\/\/www.qicaiying.cn\/","name":"QCY","description":"Qicaiying: Empowering Every Entrepreneurial Dream","publisher":{"@id":"https:\/\/www.qicaiying.cn\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.qicaiying.cn\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/www.qicaiying.cn\/#organization","name":"QCY","url":"https:\/\/www.qicaiying.cn\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.qicaiying.cn\/#\/schema\/logo\/image\/","url":"https:\/\/www.qicaiying.cn\/wp-content\/uploads\/2025\/06\/512.png","contentUrl":"https:\/\/www.qicaiying.cn\/wp-content\/uploads\/2025\/06\/512.png","width":512,"height":512,"caption":"\u4f01\u8d22\u76c8"},"image":{"@id":"https:\/\/www.qicaiying.cn\/#\/schema\/logo\/image\/"}},{"@type":"Person","@id":"https:\/\/www.qicaiying.cn\/#\/schema\/person\/7d5e6b19b46c4af03227851974e6863a","name":"Ancient, Hiu Ching","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/secure.gravatar.com\/avatar\/d90c81e14d394faa80e35739a437323eff380c91d5367e3dedb47719ce400057?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/d90c81e14d394faa80e35739a437323eff380c91d5367e3dedb47719ce400057?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/d90c81e14d394faa80e35739a437323eff380c91d5367e3dedb47719ce400057?s=96&d=mm&r=g","caption":"\u53e4, \u6653\u6e05"},"url":"https:\/\/www.qicaiying.cn\/en\/archives\/author\/guxiaoqing"}]}},"_links":{"self":[{"href":"https:\/\/www.qicaiying.cn\/en\/wp-json\/wp\/v2\/posts\/20163","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.qicaiying.cn\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.qicaiying.cn\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.qicaiying.cn\/en\/wp-json\/wp\/v2\/users\/10"}],"replies":[{"embeddable":true,"href":"https:\/\/www.qicaiying.cn\/en\/wp-json\/wp\/v2\/comments?post=20163"}],"version-history":[{"count":0,"href":"https:\/\/www.qicaiying.cn\/en\/wp-json\/wp\/v2\/posts\/20163\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.qicaiying.cn\/en\/wp-json\/wp\/v2\/media\/20162"}],"wp:attachment":[{"href":"https:\/\/www.qicaiying.cn\/en\/wp-json\/wp\/v2\/media?parent=20163"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.qicaiying.cn\/en\/wp-json\/wp\/v2\/categories?post=20163"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.qicaiying.cn\/en\/wp-json\/wp\/v2\/tags?post=20163"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}