{"id":20275,"date":"2026-10-30T23:41:06","date_gmt":"2026-10-30T15:41:06","guid":{"rendered":"https:\/\/www.qicaiying.cn\/archives\/20275"},"modified":"2026-10-30T23:41:06","modified_gmt":"2026-10-30T15:41:06","slug":"%e9%a6%99%e6%b8%af%e5%85%ac%e5%8f%b8%e7%bb%b4%e6%8a%a4%e4%b8%8d%e6%ad%a2%e5%b9%b4%e5%ae%a1%ef%bc%9a%e4%ba%94%e7%b1%bb%e6%b3%95%e5%ae%9a%e7%94%b3%e6%8a%a5%e3%80%81%e4%b8%89%e7%a7%8d%e7%94%b3%e6%8a%a5","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/20275","title":{"rendered":"\u9999\u6e2f\u516c\u53f8\u7ef4\u62a4\u4e0d\u6b62\u5e74\u5ba1\uff1a\u4e94\u7c7b\u6cd5\u5b9a\u7533\u62a5\u3001\u4e09\u79cd\u7533\u62a5\u72b6\u6001\u4e0e\u5ba1\u8ba1\u8d39\u7528\u5206\u6863"},"content":{"rendered":"<p><img decoding=\"async\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/10\/20261030233905484.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\u9999\u6e2f\u516c\u53f8\u5e74\u5ba1\u3001\u505a\u8d26\u5ba1\u8ba1\u4e0e\u5229\u5f97\u7a0e\u3001\u85aa\u4ff8\u7a0e\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>\u5f88\u591a\u8001\u677f\u5bf9&#8221;\u7ef4\u62a4&#8221;\u7684\u7406\u89e3\uff0c\u5c31\u662f\u6bcf\u5e74\u4ea4\u4e00\u7b14\u94b1\u7ed9\u79d8\u4e66\u516c\u53f8\uff0c\u628a\u5e74\u5ba1\u7eed\u4e0a\u3002\u7b49\u5230\u7a0e\u5c40\u6765\u51fd\u95ee&#8221;\u4e3a\u4ec0\u4e48\u8fde\u7eed\u4e09\u5e74\u6ca1\u6709\u5ba1\u8ba1\u62a5\u544a&#8221;\uff0c\u624d\u53d1\u73b0\u81ea\u5df1\u7ef4\u62a4\u7684\u53ea\u662f\u516c\u53f8\u6ce8\u518c\u5904\u90a3\u4e00\u5934\uff0c\u7a0e\u52a1\u5c40\u90a3\u4e00\u5934\u4ece\u6765\u6ca1\u52a8\u8fc7\u3002<\/p>\n<p>\u9999\u6e2f\u516c\u53f8\u7684\u76d1\u7ba1\u662f\u4e24\u6761\u7ebf\u5e76\u884c\u7684\uff1a\u516c\u53f8\u6ce8\u518c\u5904\u7ba1&#8221;\u4e3b\u4f53\u5b58\u7eed&#8221;\uff0c\u7a0e\u52a1\u5c40\u7ba1&#8221;\u7a0e\u52a1\u7533\u62a5&#8221;\u3002\u4e24\u6761\u7ebf\u7684\u671f\u9650\u3001\u8868\u683c\u3001\u7f5a\u5219\u90fd\u4e0d\u4e00\u6837\uff0c\u7f3a\u4e00\u6761\u90fd\u7b97\u4e0d\u5408\u89c4\u3002<\/p>\n<p><strong>\u5148\u628a\u6838\u5fc3\u7ed3\u8bba\u653e\u524d\u9762\uff1a\u9999\u6e2f\u516c\u53f8\u4e00\u5e74\u8981\u5904\u7406\u7684\u6cd5\u5b9a\u4e8b\u9879\u5171\u4e94\u7c7b\uff0c\u5e74\u5ba1\u53ea\u662f\u5176\u4e2d\u4e24\u7c7b\u3002\u5ba1\u8ba1\u62a5\u544a\u662f\u7a0e\u52a1\u7533\u62a5\u7684\u524d\u7f6e\u6761\u4ef6\uff0c\u6ca1\u6709\u5ba1\u8ba1\u5c31\u6ca1\u6709\u5408\u89c4\u62a5\u7a0e\uff1b\u800c&#8221;\u96f6\u7533\u62a5&#8221;\u548c&#8221;\u79bb\u5cb8\u8c41\u514d&#8221;\u662f\u4e24\u4ef6\u5b8c\u5168\u4e0d\u540c\u7684\u4e8b\uff0c\u6df7\u4e3a\u4e00\u8c08\u662f\u8de8\u5883\u5356\u5bb6\u6700\u5e38\u89c1\u7684\u7ffb\u8f66\u70b9\u3002<\/strong><\/p>\n<h2>01 \u4e94\u7c7b\u6cd5\u5b9a\u7533\u62a5\uff0c\u5404\u7ba1\u4e00\u6bb5<\/h2>\n<table>\n<tbody>\n<tr>\n<th>serial number<\/th>\n<th>entry<\/th>\n<th>\u4e3b\u7ba1\u673a\u6784<\/th>\n<th>\u671f\u9650<\/th>\n<th>Frequency<\/th>\n<\/tr>\n<tr>\n<td>1<\/td>\n<td>Annual Return (NAR1)<\/td>\n<td>Companies Registry<\/td>\n<td>\u6210\u7acb\u5468\u5e74\u65e5\u540e 42 \u5929\u5185<\/td>\n<td>Every year<\/td>\n<\/tr>\n<tr>\n<td>2<\/td>\n<td>\u5546\u4e1a\u767b\u8bb0\u8bc1\u6362\u9886<\/td>\n<td>\u7a0e\u52a1\u5c40<\/td>\n<td>\u5230\u671f\u524d 1 \u4e2a\u6708<\/td>\n<td>Every year<\/td>\n<\/tr>\n<tr>\n<td>3<\/td>\n<td>\u5229\u5f97\u7a0e\u62a5\u7a0e\u8868 + \u5ba1\u8ba1\u62a5\u544a<\/td>\n<td>\u7a0e\u52a1\u5c40<\/td>\n<td>\u6536\u5230\u540e 1\u20133 \u4e2a\u6708\u5185<\/td>\n<td>Every year<\/td>\n<\/tr>\n<tr>\n<td>4<\/td>\n<td>\u96c7\u4e3b\u62a5\u7a0e\u8868\uff08\u96c7\u5458\u85aa\u916c\uff09<\/td>\n<td>\u7a0e\u52a1\u5c40<\/td>\n<td>\u6bcf\u5e74 4 \u6708\uff0c\u4e00\u4e2a\u6708\u5185<\/td>\n<td>Every year<\/td>\n<\/tr>\n<tr>\n<td>5<\/td>\n<td>\u6ce8\u518c\u8d44\u6599\u53d8\u66f4\u901a\u77e5<\/td>\n<td>Companies Registry<\/td>\n<td>\u53d8\u66f4\u540e 15 \u5929\u5185<\/td>\n<td>\u6309\u9700<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u7b2c 5 \u9879\u6700\u5bb9\u6613\u88ab\u5ffd\u7565\uff1a\u6362\u8463\u4e8b\u3001\u6362\u80a1\u4e1c\u3001\u6362\u6ce8\u518c\u5730\u5740\u3001\u6539\u516c\u53f8\u540d\u79f0\uff0c\u90fd\u8981\u5728 15 \u5929\u5185\u63d0\u4ea4\u5bf9\u5e94\u8868\u683c\u3002\u672a\u7533\u62a5\u7684\u53d8\u66f4\u4e0d\u4ea7\u751f\u6cd5\u5f8b\u6548\u529b\uff0c\u7b49\u5230\u5f00\u6237\u6216\u878d\u8d44\u505a\u5c3d\u8c03\u65f6\u624d\u88ab\u53d1\u73b0\uff0c\u5f80\u5f80\u8981\u8fde\u5e26\u89e3\u91ca\u597d\u51e0\u5e74\u7684\u8bb0\u5f55\u3002<\/p>\n<h2>02 \u4e09\u79cd&#8221;\u4e0d\u8d5a\u94b1&#8221;\u7684\u72b6\u6001\uff0c\u6cd5\u5f8b\u540e\u679c\u5b8c\u5168\u4e0d\u540c<\/h2>\n<table>\n<tbody>\n<tr>\n<th>state of affairs<\/th>\n<th>applicable conditions<\/th>\n<th>\u662f\u5426\u9700\u8981\u5ba1\u8ba1<\/th>\n<th>Do I need to file a tax return?<\/th>\n<th>\u8bef\u7528\u540e\u679c<\/th>\n<\/tr>\n<tr>\n<td>\u4f11\u7720\u516c\u53f8<\/td>\n<td>\u5168\u5e74\u5ea6\u65e0\u4efb\u4f55\u4f1a\u8ba1\u4ea4\u6613<\/td>\n<td>\u53ef\u8c41\u514d<\/td>\n<td>\u4ecd\u9700\u7533\u62a5 dormant<\/td>\n<td>\u6709\u6d41\u6c34\u5374\u62a5\u4f11\u7720\uff0c\u5c5e\u5931\u5b9e\u9648\u8ff0<\/td>\n<\/tr>\n<tr>\n<td>zero declaration<\/td>\n<td>\u901a\u5e38\u6307\u65e0\u7ecf\u8425\u3001\u65e0\u6d41\u6c34<\/td>\n<td>\u4e00\u822c\u4ecd\u9700\u5ba1\u8ba1<\/td>\n<td>\u9700\u63d0\u4ea4<\/td>\n<td>\u6709\u6d41\u6c34\u96f6\u7533\u62a5\uff0c\u6700\u9ad8\u7f5a 1 \u4e07\u6e2f\u5e01\u52a0\u4e09\u500d\u7a0e\u6b3e<\/td>\n<\/tr>\n<tr>\n<td>Offshore exemptions<\/td>\n<td>\u5229\u6da6\u4e0d\u5728\u9999\u6e2f\u4ea7\u751f<\/td>\n<td>\u5fc5\u987b\u5ba1\u8ba1<\/td>\n<td>\u5fc5\u987b\u63d0\u4ea4\uff0c\u53e6\u9644\u514d\u7a0e\u7533\u8bf7<\/td>\n<td>\u65e0\u4e1a\u52a1\u8bc1\u660e\u652f\u6491\uff0c\u7533\u8bf7\u88ab\u62d2\u5e76\u8865\u7a0e<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u79bb\u5cb8\u8c41\u514d\u4e0d\u662f&#8221;\u81ea\u52a8\u4eab\u53d7&#8221;\uff0c\u800c\u662f\u8981\u5728\u5ba1\u8ba1\u62a5\u544a\u57fa\u7840\u4e0a\u5411\u7a0e\u52a1\u5c40\u63d0\u51fa\u7533\u8bf7\uff0c\u9010\u6848\u5ba1\u6838\u3002\u7a0e\u5c40\u770b\u7684\u662f\u4e1a\u52a1\u5b9e\u8d28\uff1a\u5408\u540c\u5728\u54ea\u91cc\u8c08\u3001\u8d27\u5728\u54ea\u91cc\u3001\u5ba2\u6237\u5728\u54ea\u91cc\u3001\u4eba\u5458\u5728\u54ea\u91cc\u3002\u8fd1\u5e74\u7684\u5ba1\u6838\u660e\u663e\u8d8b\u4e25\uff0c\u4ec5\u51ed\u4e00\u4efd&#8221;\u9999\u6e2f\u6ca1\u6709\u529e\u516c\u5ba4&#8221;\u7684\u8bf4\u660e\uff0c\u901a\u8fc7\u7387\u5f88\u4f4e\u3002<\/p>\n<h2>03 \u5ba1\u8ba1\u8d39\u7528\uff0c\u6309\u8425\u4e1a\u989d\u5206\u6863<\/h2>\n<p>\u5ba1\u8ba1\u8d39\u7528\u4e0d\u7531\u6ce8\u518c\u8d44\u672c\u51b3\u5b9a\uff0c\u4e3b\u8981\u7531\u8425\u4e1a\u989d\u3001\u5355\u636e\u91cf\u3001\u4e1a\u52a1\u590d\u6742\u5ea6\u548c\u662f\u5426\u6d89\u53ca\u5173\u8054\u4ea4\u6613\u51b3\u5b9a\u3002\u5e02\u573a\u5927\u81f4\u533a\u95f4\uff1a<\/p>\n<table>\n<tbody>\n<tr>\n<th>\u5e74\u8425\u4e1a\u989d\uff08\u6e2f\u5e01\uff09<\/th>\n<th>\u5355\u636e\u91cf\u53c2\u8003<\/th>\n<th>\u5ba1\u8ba1\u8d39\u7528\u533a\u95f4\uff08\u6e2f\u5e01\uff09<\/th>\n<\/tr>\n<tr>\n<td>0\uff08\u4f11\u7720\/\u65e0\u8425\u8fd0\uff09<\/td>\n<td>not have<\/td>\n<td>3,000\u20136,000<\/td>\n<\/tr>\n<tr>\n<td>500 \u4e07\u4ee5\u4e0b<\/td>\n<td>100 \u5f20\u4ee5\u5185<\/td>\n<td>6,000\u201312,000<\/td>\n<\/tr>\n<tr>\n<td>500 \u4e07\u20132,000 \u4e07<\/td>\n<td>100\u2013500 \u5f20<\/td>\n<td>12,000\u201325,000<\/td>\n<\/tr>\n<tr>\n<td>2,000 \u4e07\u20135,000 \u4e07<\/td>\n<td>500\u20131,500 \u5f20<\/td>\n<td>25,000\u201345,000<\/td>\n<\/tr>\n<tr>\n<td>5,000 \u4e07\u4ee5\u4e0a<\/td>\n<td>1,500 \u5f20\u4ee5\u4e0a<\/td>\n<td>\u6309\u9879\u76ee\u62a5\u4ef7<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\uff08\u5e02\u573a\u53c2\u8003\u533a\u95f4\uff0c\u5b9e\u9645\u4ee5\u4f1a\u8ba1\u5e08\u62a5\u4ef7\u4e3a\u51c6\uff09<\/p>\n<p>\u5f71\u54cd\u62a5\u4ef7\u6700\u5927\u7684\u4e0d\u662f\u6570\u5b57\u5927\u5c0f\uff0c\u800c\u662f\u5355\u636e\u8d28\u91cf\u3002\u5e73\u53f0\u6d41\u6c34\u5bfc\u51fa\u6df7\u4e71\u3001\u91c7\u8d2d\u6ca1\u6709\u53d1\u7968\u3001\u7269\u6d41\u5355\u636e\u7f3a\u5931\uff0c\u4f1a\u8ba1\u5e08\u8981\u82b1\u5927\u91cf\u65f6\u95f4\u8fd8\u539f\u4e1a\u52a1\uff0c\u8d39\u7528\u81ea\u7136\u4e0a\u6d6e\uff0c\u4e25\u91cd\u7684\u8fd8\u4f1a\u51fa\u5177\u4fdd\u7559\u610f\u89c1\u2014\u2014\u8fd9\u4efd\u62a5\u544a\u4ea4\u5230\u94f6\u884c\u624b\u4e0a\uff0c\u8d26\u6237\u7eed\u671f\u5c31\u53ef\u80fd\u88ab\u5361\u3002<\/p>\n<h2>04 \u4e00\u4efd&#8221;\u80fd\u7528&#8221;\u7684\u5ba1\u8ba1\u62a5\u544a\u957f\u4ec0\u4e48\u6837<\/h2>\n<p>\u5ba1\u8ba1\u610f\u89c1\u5206\u56db\u79cd\uff1a\u65e0\u4fdd\u7559\u610f\u89c1\u3001\u4fdd\u7559\u610f\u89c1\u3001\u5426\u5b9a\u610f\u89c1\u3001\u65e0\u6cd5\u8868\u793a\u610f\u89c1\u3002\u94f6\u884c\u3001\u6295\u8d44\u65b9\u3001\u5e73\u53f0\u5ba1\u6838\u770b\u7684\u90fd\u662f\u7b2c\u4e00\u79cd\u3002<\/p>\n<p>\u8981\u62ff\u5230\u65e0\u4fdd\u7559\u610f\u89c1\uff0c\u8d26\u4e0a\u81f3\u5c11\u8981\u6ee1\u8db3\u4e09\u4ef6\u4e8b\uff1a\u94f6\u884c\u7684\u6bcf\u4e00\u7b14\u8fdb\u51fa\u90fd\u6709\u5bf9\u5e94\u4e1a\u52a1\u80cc\u666f\uff1b\u5173\u8054\u4ea4\u6613\u6709\u5408\u540c\u548c\u5b9a\u4ef7\u4f9d\u636e\uff1b\u5b58\u8d27\u4e0e\u5e94\u6536\u6709\u76d8\u70b9\u6216\u5bf9\u8d26\u8bb0\u5f55\u3002\u67d0\u8d38\u6613\u884c\u4e1a\u6848\u4f8b\u4e2d\uff0c\u516c\u53f8\u8d26\u4e0a\u6302\u4e86\u4e24\u5e74\u3001\u91d1\u989d 800 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