{"id":20810,"date":"2026-11-09T10:03:48","date_gmt":"2026-11-09T02:03:48","guid":{"rendered":"https:\/\/www.qicaiying.cn\/archives\/20810"},"modified":"2026-11-09T10:03:48","modified_gmt":"2026-11-09T02:03:48","slug":"%e6%ac%a7%e6%b4%b2-vat%e3%80%81%e7%be%8e%e5%9b%bd%e9%94%80%e5%94%ae%e7%a8%8e%e3%80%81%e4%b8%9c%e5%8d%97%e4%ba%9a%e7%a8%8e%e5%88%b6%ef%bc%9a%e8%b7%a8%e5%a2%83%e5%8d%96%e5%ae%b6%e5%9b%bd%e5%88%ab","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/20810","title":{"rendered":"\u6b27\u6d32 VAT\u3001\u7f8e\u56fd\u9500\u552e\u7a0e\u3001\u4e1c\u5357\u4e9a\u7a0e\u5236\uff1a\u8de8\u5883\u5356\u5bb6\u56fd\u522b\u7a0e\u7684\u4e09\u5927\u5751"},"content":{"rendered":"

\"\u4f01\u8d22\u76c8\u96c6\u56e2<\/p>\n

\n

\u4f01\u8d22\u76c8\u96c6\u56e2\u4e13\u4e1a\u63d0\u4f9b\u8de8\u5883\u5e73\u53f0\u56fd\u522b\u7a0e\u52a1\u5408\u89c4\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

\u67d0\u5356\u5bb6\u6b27\u6d32\u7ad9\u5e74\u9500\u552e\u989d 60 \u4e07\u6b27\u5143\uff0c\u4e00\u76f4\u6ca1\u6ce8\u518c\u5fb7\u56fd VAT\uff0c\u4ee5\u4e3a”\u5e73\u53f0\u4ee3\u6263\u5c31\u5b8c\u4e8b”\u3002\u7ed3\u679c\u5fb7\u56fd\u7a0e\u5c40\u901a\u8fc7\u5e73\u53f0\u6570\u636e\u6bd4\u5bf9\uff0c\u53d1\u73b0\u5176\u672c\u5730\u4ed3\u53d1\u8d27\u5374\u65e0\u7a0e\u53f7\uff0c\u8ffd\u7f34\u6b20\u7a0e\u52a0\u6ede\u7eb3\u91d1\u5408\u8ba1 18 \u4e07\u6b27\u5143\uff0c\u5e97\u94fa\u76f4\u63a5\u88ab\u5c01\u3002\u540c\u4e00\u65f6\u95f4\uff0c\u53e6\u4e00\u5bb6\u505a\u7f8e\u56fd\u7ad9\u7684\u5356\u5bb6\uff0c\u4ee5\u4e3a”\u9500\u552e\u7a0e\u5168\u662f\u5e73\u53f0\u66ff\u6211\u4ea4”\uff0c\u81ea\u5df1\u4ece\u6ca1\u7533\u62a5\uff0c\u5e74\u5e95\u6536\u5230\u5dde\u7a0e\u5c40\u67e5\u8d26\u51fd\uff0c\u8865\u7a0e\u52a0\u7f5a 7 \u4e07\u7f8e\u5143\u3002\u547d\u95e8\u4e00\u53e5\u8bdd\uff1a\u56fd\u522b\u7a0e\u7684\u6700\u5927\u5751\uff0c\u5c31\u662f”\u4ee5\u4e3a\u5e73\u53f0\u4ee3\u6263\u5c31\u4e07\u4e8b\u5927\u5409”\u548c”\u4f4e\u7533\u62a5\u80fd\u8499\u6df7\u8fc7\u5173”\u3002<\/p>\n

\u5148\u628a\u6838\u5fc3\u7ed3\u8bba\u653e\u524d\u9762\uff1a\u5404\u56fd\u7a0e\u5236\u5dee\u5f02\u5de8\u5927\uff0c\u4f46\u6709\u4e00\u6761\u94c1\u5f8b\u2014\u2014\u5728\u54ea\u4e2a\u5e02\u573a\u4ea7\u751f\u4ed3\u50a8\u6216\u9500\u552e\uff0c\u5c31\u8981\u5728\u54ea\u4e2a\u5e02\u573a\u5408\u89c4\u7eb3\u7a0e\u3002\u4e0b\u9762\u4e09\u4e2a\u5751\uff0c\u8e29\u4e2d\u4efb\u610f\u4e00\u4e2a\u90fd\u53ef\u80fd\u8d26\u53f7\u6e05\u96f6\u3002<\/p>\n

\u4e00\u3001\u5751\u4e00\uff1a\u6b27\u6d32 VAT\uff0c\u8fdc\u7a0b\u9500\u552e\u989d\u9608\u503c\u4e0e\u672c\u5730\u4ed3\u53cc\u91cd\u89e6\u53d1<\/p>\n

\u6b27\u76df\u6807\u51c6 VAT \u7a0e\u7387\u7ea6 19%\u201421%\uff08\u5fb7\u56fd 19%\u3001\u6cd5\u56fd 20%\u3001\u610f\u5927\u5229 22%\uff09\uff0c\u82f1\u56fd\u8131\u6b27\u540e\u72ec\u7acb VAT \u6807\u51c6\u7a0e\u7387 20%\u3002\u5751\u5728\u4e8e\uff1a\u5356\u5bb6\u5e38\u4ee5\u4e3a”\u5e74\u8fdc\u7a0b\u9500\u552e\u989d\u6ca1\u8d85\u9608\u503c\uff08\u6b27\u76df\u5185\u4e00\u822c 1 \u4e07\u6b27\u5143\u8d77\u5f81\uff09\u5c31\u4e0d\u7528\u6ce8\u518c”\uff0c\u5374\u5ffd\u7565\u4e86”\u53ea\u8981\u7528\u4e86\u5f53\u5730\u6d77\u5916\u4ed3\u53d1\u8d27\uff0c\u843d\u5730\u5373\u4ea7\u751f VAT \u6ce8\u518c\u4e49\u52a1”\u3002\u8fd8\u6709 IOSS \u89c4\u5219\u2014\u2014150 \u6b27\u5143\u4ee5\u4e0b\u5c0f\u5305\u53ef\u8d70 IOSS \u4e00\u7ad9\u5f0f\uff0c\u4f46\u8d85\u9608\u503c\u6216\u672c\u5730\u4ed3\u53d1\u8d27\u5c31\u4e0d\u9002\u7528\u3002\u7834\u53e3\u5f80\u5f80\u662f”\u7528\u5fb7\u56fd\u4ed3\u53d1\u5168\u6b27\u5374\u53ea\u6709\u4e00\u4e2a\u7a0e\u53f7”\uff0c\u88ab\u7a0e\u5c40\u7a7f\u900f\u8ffd\u7f34\u3002<\/p>\n

\u4e8c\u3001\u5751\u4e8c\uff1a\u7f8e\u56fd\u9500\u552e\u7a0e\uff0c\u5e73\u53f0\u4ee3\u5f81\u4e0d\u7b49\u4e8e\u4f60\u514d\u8d23<\/p>\n

\u7f8e\u56fd\u6ca1\u6709\u5168\u56fd\u7edf\u4e00\u9500\u552e\u7a0e\uff0c\u5404\u5dde\u7a0e\u7387 4%\u201410% \u4e0d\u7b49\uff08\u52a0\u5dde\u7ea6 7.25% \u8d77\uff09\u30022018 \u5e74\u540e\u5404\u5dde\u666e\u904d\u63a8\u884c Marketplace Facilitator \u89c4\u5219\uff0c\u7531\u4e9a\u9a6c\u900a\u7b49\u5e73\u53f0\u4ee3\u5f81\u4ee3\u4ed8\u9500\u552e\u7a0e\u3002\u5751\u5728\u4e8e\uff1a\u5356\u5bb6\u8bef\u4ee5\u4e3a”\u5e73\u53f0\u4ea4\u4e86\u5c31\u4e0e\u6211\u65e0\u5173”\uff0c\u5374\u5fd8\u4e86\u81ea\u5df1\u82e5\u8fbe\u5230\u7ecf\u6d4e\u5173\u8054\u9608\u503c\uff08\u591a\u6570\u5dde\u5e74\u9500\u552e\u989d 10 \u4e07\u7f8e\u5143\u6216 200 \u7b14\uff09\u4ecd\u53ef\u80fd\u8981\u81ea\u884c\u6ce8\u518c\u7533\u62a5\uff1b\u800c\u4e14\u5e73\u53f0\u4ee3\u5f81\u53ea\u8986\u76d6\u5e73\u53f0\u8ba2\u5355\uff0c\u72ec\u7acb\u7ad9\uff08Shopify\uff09\u7684\u9500\u552e\u7a0e\u5f97\u81ea\u5df1\u4ea4\u3002\u67d0\u5356\u5bb6\u72ec\u7acb\u7ad9\u4e00\u5e74\u6f0f\u62a5\u9500\u552e\u7a0e 12 \u4e07\u7f8e\u5143\uff0c\u88ab\u5dde\u7a0e\u5c40\u8ffd\u7f34\u5e76\u7f5a\u3002<\/p>\n

\u4e09\u3001\u5751\u4e09\uff1a\u4e1c\u5357\u4e9a\u4f4e\u7a0e\u7387\u8bf1\u60d1\u4e0b\u7684”\u4e0d\u6ce8\u518c\u3001\u4f4e\u7533\u62a5”<\/p>\n

\u5370\u5c3c VAT 11%\u3001\u6cf0\u56fd 7%\u3001\u8d8a\u5357 10%\uff0c\u7a0e\u7387\u770b\u7740\u4e0d\u9ad8\uff0c\u4f46\u5404\u56fd\u5bf9\u8de8\u5883\u7535\u5546\u7684\u7533\u62a5\u8981\u6c42\u8d8a\u6536\u8d8a\u7d27\u3002\u5751\u5728\u4e8e\uff1a\u5356\u5bb6\u89c9\u5f97”\u7a0e\u4f4e\u3001\u67e5\u4e0d\u5230”\uff0c\u5e72\u8106\u4e0d\u6ce8\u518c\u3001\u6309\u6781\u4f4e\u91d1\u989d\u7533\u62a5\u3002\u7ed3\u679c\u5e73\u53f0\u6309\u65b0\u89c4\u8981\u6c42\u4e0a\u4f20\u7a0e\u53f7\uff0c\u62ff\u4e0d\u51fa\u5c31\u88ab\u9650\u6d41\u6216\u4e0b\u67b6\u3002\u66f4\u9690\u853d\u7684\u662f\uff0c\u4f4e\u7533\u62a5\u4e00\u65e6\u88ab\u6bd4\u5bf9\u51fa\u5e73\u53f0\u6d41\u6c34\u4e0e\u7533\u62a5\u989d\u5dee\u51e0\u500d\uff0c\u8865\u7a0e\u52a0\u7f5a\u8db3\u4ee5\u541e\u6389\u5168\u5e74\u5229\u6da6\u3002<\/p>\n

\u4e3e\u4f8b\u8bf4\uff0c\u67d0\u5356\u5bb6\u5728\u6cf0\u56fd\u7ad9\u6708\u9500 3000 \u4e07\u6cf0\u94e2\uff0c\u5374\u6309 300 \u4e07\u7533\u62a5 VAT\uff0c\u81ea\u4ee5\u4e3a\u7701\u4e0b\u8fd1 270 \u4e07\u6cf0\u94e2\u7a0e\u6b3e\u3002\u6b8a\u4e0d\u77e5\u5e73\u53f0\u540e\u53f0\u7684\u9500\u552e\u6570\u636e\u7a0e\u5c40\u968f\u65f6\u53ef\u67e5\uff0c\u5dee\u989d\u5341\u500d\u4e4b\u5dee\u4e00\u65e6\u88ab\u62bd\u68c0\uff0c\u9664\u8865\u9f50\u7a0e\u6b3e\u5916\u8fd8\u9762\u4e34\u7b49\u989d\u7f5a\u6b3e\uff0c\u7b97\u4e0b\u6765\u6bd4\u8001\u5b9e\u7533\u62a5\u591a\u82b1\u8fd1\u4e00\u500d\u3002\u8fd9\u7c7b”\u7701\u5c0f\u94b1\u3001\u8d54\u5927\u94b1”\u7684\u8d26\uff0c\u5728\u4e1c\u5357\u4e9a\u5404\u56fd\u6b63\u53d8\u5f97\u8d8a\u6765\u8d8a\u4e0d\u5212\u7b97\u3002<\/p>\n

\u7ed9\u5356\u5bb6\u7684\u4e09\u4e2a\u52a8\u4f5c<\/p>\n

    \n
  1. \u5217”\u7a0e\u52a1\u5730\u56fe”\uff1a\u6309\u9500\u552e\u56fd+\u662f\u5426\u7528\u672c\u5730\u4ed3\uff0c\u9010\u56fd\u6807\u6ce8 VAT\/\u9500\u552e\u7a0e\u6ce8\u518c\u4e49\u52a1\u4e0e\u9608\u503c\uff0c\u522b\u7b49\u8d26\u53f7\u88ab\u5c01\u624d\u8865\u8bfe\u3002<\/li>\n
  2. \u5206\u6e05”\u5e73\u53f0\u4ee3\u6263”\u4e0e”\u81ea\u7f34”\uff1a\u5e73\u53f0\u8ba2\u5355\u7684\u9500\u552e\u7a0e\/\u8fdb\u53e3 VAT \u786e\u8ba4\u662f\u5426\u5df2\u4ee3\u5f81\uff0c\u72ec\u7acb\u7ad9\u548c\u8d85\u9608\u503c\u90e8\u5206\u5fc5\u987b\u81ea\u5df1\u7533\u62a5\u3002<\/li>\n
  3. \u7533\u62a5\u989d\u5bf9\u9f50\u6d41\u6c34\uff1a\u6bcf\u6708\u628a\u5e73\u53f0\u7ed3\u7b97\u6d41\u6c34\u4e0e\u7a0e\u52a1\u7533\u62a5\u989d\u5bf9\u5e73\uff0c\u4f4e\u7533\u62a5\u7684”\u7701\u7a0e”\u672c\u8d28\u662f\u57cb\u96f7\uff0c\u5408\u89c4\u624d\u662f\u957f\u671f\u62a4\u57ce\u6cb3\u3002<\/li>\n<\/ol>\n

    \u8fd8\u6709\u4e00\u4e2a\u8d8b\u52bf\u5356\u5bb6\u5fc5\u987b\u7559\u610f\uff1a\u5168\u7403\u7a0e\u52a1\u4fe1\u606f\u4ea4\u6362\u6b63\u5728\u4ece”\u81ea\u613f\u62a5\u9001”\u8d70\u5411”\u5e73\u53f0\u5f3a\u5236\u62a5\u9001”\u3002\u6b27\u76df\u7684 DAC7\u3001\u82f1\u56fd\u7684 MTDA\u3001\u7f8e\u56fd\u7684 1099-K \u7b49\u89c4\u5219\uff0c\u90fd\u5728\u8981\u6c42\u5e73\u53f0\u76f4\u63a5\u5411\u7a0e\u5c40\u63a8\u9001\u5356\u5bb6\u6d41\u6c34\u3002\u8fc7\u53bb\u9760”\u4fe1\u606f\u4e0d\u4e92\u901a”\u8499\u6df7\u7684\u4f4e\u7533\u62a5\u7a7a\u95f4\uff0c\u6b63\u88ab\u5feb\u901f\u538b\u7f29\u3002\u6362\u53e5\u8bdd\u8bf4\uff0c\u672a\u6765\u4e0d\u662f\u7a0e\u5c40\u67e5\u4e0d\u67e5\u5f97\u5230\u4f60\uff0c\u800c\u662f\u5b83\u4ec0\u4e48\u65f6\u5019\u70b9\u5f00\u90a3\u5f20\u81ea\u52a8\u751f\u6210\u7684\u62a5\u8868\u3002\u8d8a\u65e9\u628a\u56fd\u522b\u7a0e\u5408\u89c4\u505a\u89c4\u8303\uff0c\u8d8a\u80fd\u628a\u8d26\u53f7\u5b89\u5168\u548c\u5229\u6da6\u4e00\u8d77\u5b88\u4f4f\u3002<\/p>\n

    \u4ee5\u5b98\u65b9\u6700\u65b0\u516c\u5e03\u4e3a\u51c6\u3002<\/p>\n

    \"\u4f01\u8d22\u76c8\u96c6\u56e2<\/p>\n

    \n

    \u4f01\u8d22\u76c8\u96c6\u56e2\u4e13\u4e1a\u63d0\u4f9b\u8de8\u5883\u5e73\u53f0\u56fd\u522b\u7a0e\u52a1\u5408\u89c4\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":"

    \u8de8\u5883\u5e73\u53f0\u56fd\u522b\u7a0e\u4e09\u5927\u5751\uff1a\u6b27\u6d32 VAT \u6ce8\u518c\u4e0e\u4ee3\u6263\u3001\u7f8e\u56fd\u9500\u552e\u7a0e\u5e73\u53f0\u4ee3\u5f81\u3001\u4e1c\u5357\u4e9a\u4f4e\u7533\u62a5\uff0c\u9644\u5356\u5bb6\u5408\u89c4\u52a8\u4f5c\u6e05\u5355\u3002<\/p>","protected":false},"author":10,"featured_media":20809,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[17,18,64],"tags":[3383,3187,3148,1776,1499],"class_list":["post-20810","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-allguide","category-recomguide","category-gf-tax-compliance","tag-3383","tag-3187","tag-3148","tag-vat","tag-1499"],"yoast_head":"\n\u6b27\u6d32 VAT\u3001\u7f8e\u56fd\u9500\u552e\u7a0e\u3001\u4e1c\u5357\u4e9a\u7a0e\u5236\uff1a\u8de8\u5883\u5356\u5bb6\u56fd\u522b\u7a0e\u7684\u4e09\u5927\u5751 - \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\/20810\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u6b27\u6d32 VAT\u3001\u7f8e\u56fd\u9500\u552e\u7a0e\u3001\u4e1c\u5357\u4e9a\u7a0e\u5236\uff1a\u8de8\u5883\u5356\u5bb6\u56fd\u522b\u7a0e\u7684\u4e09\u5927\u5751 - \u4f01\u8d22\u76c8\" \/>\n<meta property=\"og:description\" content=\"%\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.qicaiying.cn\/en\/archives\/20810\/\" \/>\n<meta property=\"og:site_name\" content=\"\u4f01\u8d22\u76c8\" \/>\n<meta property=\"article:published_time\" content=\"2026-11-09T02:03:48+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/11\/20261109100219532.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\\\/20810#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20810\"},\"author\":{\"name\":\"\u53e4, \u6653\u6e05\",\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/#\\\/schema\\\/person\\\/7d5e6b19b46c4af03227851974e6863a\"},\"headline\":\"\u6b27\u6d32 VAT\u3001\u7f8e\u56fd\u9500\u552e\u7a0e\u3001\u4e1c\u5357\u4e9a\u7a0e\u5236\uff1a\u8de8\u5883\u5356\u5bb6\u56fd\u522b\u7a0e\u7684\u4e09\u5927\u5751\",\"datePublished\":\"2026-11-09T02:03:48+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20810\"},\"wordCount\":18,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20810#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/qcyboss.oss-cn-shenzhen.aliyuncs.com\\\/wp-content\\\/uploads\\\/2026\\\/11\\\/20261109100346388.jpg\",\"keywords\":[\"\u4e1c\u5357\u4e9a\u7a0e\u5236\",\"\u56fd\u522b\u7a0e\",\"\u7f8e\u56fd\u9500\u552e\u7a0e\",\"\u6b27\u6d32VAT\",\"\u8de8\u5883\u5e73\u53f0\"],\"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\\\/20810#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20810\",\"url\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20810\",\"name\":\"\u6b27\u6d32 VAT\u3001\u7f8e\u56fd\u9500\u552e\u7a0e\u3001\u4e1c\u5357\u4e9a\u7a0e\u5236\uff1a\u8de8\u5883\u5356\u5bb6\u56fd\u522b\u7a0e\u7684\u4e09\u5927\u5751 - \u4f01\u8d22\u76c8\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20810#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20810#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/qcyboss.oss-cn-shenzhen.aliyuncs.com\\\/wp-content\\\/uploads\\\/2026\\\/11\\\/20261109100346388.jpg\",\"datePublished\":\"2026-11-09T02:03:48+00:00\",\"description\":\"%\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20810#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20810\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20810#primaryimage\",\"url\":\"https:\\\/\\\/qcyboss.oss-cn-shenzhen.aliyuncs.com\\\/wp-content\\\/uploads\\\/2026\\\/11\\\/20261109100346388.jpg\",\"contentUrl\":\"https:\\\/\\\/qcyboss.oss-cn-shenzhen.aliyuncs.com\\\/wp-content\\\/uploads\\\/2026\\\/11\\\/20261109100346388.jpg\",\"width\":1242,\"height\":699},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.qicaiying.cn\\\/archives\\\/20810#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/www.qicaiying.cn\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"\u6b27\u6d32 VAT\u3001\u7f8e\u56fd\u9500\u552e\u7a0e\u3001\u4e1c\u5357\u4e9a\u7a0e\u5236\uff1a\u8de8\u5883\u5356\u5bb6\u56fd\u522b\u7a0e\u7684\u4e09\u5927\u5751\"}]},{\"@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":"\u6b27\u6d32 VAT\u3001\u7f8e\u56fd\u9500\u552e\u7a0e\u3001\u4e1c\u5357\u4e9a\u7a0e\u5236\uff1a\u8de8\u5883\u5356\u5bb6\u56fd\u522b\u7a0e\u7684\u4e09\u5927\u5751 - \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\/20810\/","og_locale":"en_US","og_type":"article","og_title":"\u6b27\u6d32 VAT\u3001\u7f8e\u56fd\u9500\u552e\u7a0e\u3001\u4e1c\u5357\u4e9a\u7a0e\u5236\uff1a\u8de8\u5883\u5356\u5bb6\u56fd\u522b\u7a0e\u7684\u4e09\u5927\u5751 - \u4f01\u8d22\u76c8","og_description":"%","og_url":"https:\/\/www.qicaiying.cn\/en\/archives\/20810\/","og_site_name":"\u4f01\u8d22\u76c8","article_published_time":"2026-11-09T02:03:48+00:00","og_image":[{"url":"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/11\/20261109100219532.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\/20810#article","isPartOf":{"@id":"https:\/\/www.qicaiying.cn\/archives\/20810"},"author":{"name":"\u53e4, \u6653\u6e05","@id":"https:\/\/www.qicaiying.cn\/#\/schema\/person\/7d5e6b19b46c4af03227851974e6863a"},"headline":"\u6b27\u6d32 VAT\u3001\u7f8e\u56fd\u9500\u552e\u7a0e\u3001\u4e1c\u5357\u4e9a\u7a0e\u5236\uff1a\u8de8\u5883\u5356\u5bb6\u56fd\u522b\u7a0e\u7684\u4e09\u5927\u5751","datePublished":"2026-11-09T02:03:48+00:00","mainEntityOfPage":{"@id":"https:\/\/www.qicaiying.cn\/archives\/20810"},"wordCount":18,"commentCount":0,"publisher":{"@id":"https:\/\/www.qicaiying.cn\/#organization"},"image":{"@id":"https:\/\/www.qicaiying.cn\/archives\/20810#primaryimage"},"thumbnailUrl":"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/11\/20261109100346388.jpg","keywords":["\u4e1c\u5357\u4e9a\u7a0e\u5236","\u56fd\u522b\u7a0e","\u7f8e\u56fd\u9500\u552e\u7a0e","\u6b27\u6d32VAT","\u8de8\u5883\u5e73\u53f0"],"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\/20810#respond"]}]},{"@type":"WebPage","@id":"https:\/\/www.qicaiying.cn\/archives\/20810","url":"https:\/\/www.qicaiying.cn\/archives\/20810","name":"\u6b27\u6d32 VAT\u3001\u7f8e\u56fd\u9500\u552e\u7a0e\u3001\u4e1c\u5357\u4e9a\u7a0e\u5236\uff1a\u8de8\u5883\u5356\u5bb6\u56fd\u522b\u7a0e\u7684\u4e09\u5927\u5751 - \u4f01\u8d22\u76c8","isPartOf":{"@id":"https:\/\/www.qicaiying.cn\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.qicaiying.cn\/archives\/20810#primaryimage"},"image":{"@id":"https:\/\/www.qicaiying.cn\/archives\/20810#primaryimage"},"thumbnailUrl":"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/11\/20261109100346388.jpg","datePublished":"2026-11-09T02:03:48+00:00","description":"%","breadcrumb":{"@id":"https:\/\/www.qicaiying.cn\/archives\/20810#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.qicaiying.cn\/archives\/20810"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.qicaiying.cn\/archives\/20810#primaryimage","url":"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/11\/20261109100346388.jpg","contentUrl":"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/11\/20261109100346388.jpg","width":1242,"height":699},{"@type":"BreadcrumbList","@id":"https:\/\/www.qicaiying.cn\/archives\/20810#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.qicaiying.cn\/"},{"@type":"ListItem","position":2,"name":"\u6b27\u6d32 VAT\u3001\u7f8e\u56fd\u9500\u552e\u7a0e\u3001\u4e1c\u5357\u4e9a\u7a0e\u5236\uff1a\u8de8\u5883\u5356\u5bb6\u56fd\u522b\u7a0e\u7684\u4e09\u5927\u5751"}]},{"@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\/20810","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=20810"}],"version-history":[{"count":0,"href":"https:\/\/www.qicaiying.cn\/en\/wp-json\/wp\/v2\/posts\/20810\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.qicaiying.cn\/en\/wp-json\/wp\/v2\/media\/20809"}],"wp:attachment":[{"href":"https:\/\/www.qicaiying.cn\/en\/wp-json\/wp\/v2\/media?parent=20810"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.qicaiying.cn\/en\/wp-json\/wp\/v2\/categories?post=20810"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.qicaiying.cn\/en\/wp-json\/wp\/v2\/tags?post=20810"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}