{"id":20998,"date":"2026-11-11T14:28:59","date_gmt":"2026-11-11T06:28:59","guid":{"rendered":"https:\/\/www.qicaiying.cn\/?p=20998"},"modified":"2026-11-11T14:34:31","modified_gmt":"2026-11-11T06:34:31","slug":"%e5%81%9a%e8%b7%a8%e5%a2%83%e7%94%b5%e5%95%86%e5%88%b0%e5%ba%95%e8%a6%81%e4%ba%a4%e5%93%aa%e4%ba%9b%e7%a8%8e%ef%bc%9f%e4%b8%ad%e5%9b%bd%e4%b8%80%e5%a4%b4%e3%80%81%e6%b5%b7%e5%a4%96%e4%b8%80%e5%a4%b4","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/20998","title":{"rendered":"\u505a\u8de8\u5883\u7535\u5546\u5230\u5e95\u8981\u4ea4\u54ea\u4e9b\u7a0e\uff1f\u4e2d\u56fd\u4e00\u5934\u3001\u6d77\u5916\u4e00\u5934\uff0c\u6f0f\u54ea\u5934\u90fd\u51fa\u4e8b"},"content":{"rendered":"<p>\u505a\u8de8\u5883\uff0c\u7a0e\u4ece\u6765\u4e0d\u662f&#8221;\u4ea4\u4e00\u6b21\u5c31\u5b8c&#8221;\u3002\u4f60\u7684\u8d27\u4ece\u4e2d\u56fd\u51fa\u53bb\u3001\u5728\u6d77\u5916\u5356\u3001\u94b1\u518d\u56de\u6765\uff0c<strong>\u4e1a\u52a1\u6d41\u8e29\u8fc7\u4e24\u4e2a\u7a0e\u52a1\u8f96\u533a<\/strong>\uff1a\u4e2d\u56fd\u8fd9\u5934\uff08\u4f60\u662f\u4e2d\u56fd\u4e3b\u4f53\uff09\u548c\u6d77\u5916\u90a3\u5934\uff08\u4f60\u5728\u9500\u552e\u56fd\u505a\u751f\u610f\uff09\u3002<\/p>\n\n\n\n<p>\u8fd9\u7bc7\u6587\u7ae0\u628a&#8221;\u4e24\u5934\u5404\u81ea\u8981\u4ea4\u4ec0\u4e48\u3001\u6f0f\u4e86\u4f1a\u600e\u6837&#8221;\u4e00\u6b21\u8bb2\u6e05\uff0c\u65b9\u4fbf\u4f60\u5bf9\u7167\u81ea\u67e5\u3002\u5177\u4f53\u7a0e\u7387\u548c\u95e8\u69db\u4ee5\u6700\u65b0\u5b98\u65b9\u89c4\u5b9a\u4e3a\u51c6\u3002<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">\u4e00\u3001\u4e2d\u56fd\u8fd9\u5934\uff1a\u4f60\u662f\u56fd\u5185\u4e3b\u4f53\uff0c\u8be5\u4ea4\u7684\u4e00\u6837\u4e0d\u5c11<\/h2>\n\n\n\n<p>\u4e0d\u7ba1\u4f60\u5728\u4e9a\u9a6c\u900a\u3001Takealot\u3001Noon \u8fd8\u662f\u7f8e\u5ba2\u591a\u5356\u8d27\uff0c\u53ea\u8981\u4f60\u662f\u56fd\u5185\u516c\u53f8\/\u4e2a\u4f53\u6237\u5728\u7ecf\u8425\uff0c\u56fd\u5185\u7a0e\u6cd5\u8ba4\u7684\u662f&#8221;\u7ecf\u8425\u6240\u5f97\u4ea7\u751f\u5728\u4e2d\u56fd\u5883\u5185\u6216\u7531\u4e2d\u56fd\u5c45\u6c11\u53d6\u5f97&#8221;\u3002\u51e0\u4e2a\u5927\u5934\uff1a<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\u56fd\u5185\u2460\u589e\u503c\u7a0e\uff08\u51fa\u53e3\u9000\/\u514d\u7a0e\uff09<\/h3>\n\n\n\n<p>\u8de8\u5883\u7535\u5546\u51fa\u53e3\uff0c\u7b26\u5408\u6761\u4ef6\u53ef\u529e\u51fa\u53e3\u9000\u7a0e\u6216\u514d\u7a0e\u3002\u9000\u7684\u662f\u4f60\u91c7\u8d2d\u73af\u8282\u4ea4\u8fc7\u7684\u8fdb\u9879\u589e\u503c\u7a0e\uff1b\u4e0d\u529e\u3001\u6216\u7968\u62ff\u4e0d\u5168\uff0c\u7b49\u4e8e\u628a\u8fd9\u5757\u5229\u6da6\u8ba9\u51fa\u53bb\uff0c\u8fd8\u53ef\u80fd\u88ab\u8ba4\u5b9a\u7533\u62a5\u4e0d\u5b9e\u3002\uff08\u5177\u4f53\u9000\u7a0e\u7387\u6309\u5546\u54c1\u7a0e\u5219\u53f7\uff0c\u4ee5\u6700\u65b0\u4e3a\u51c6\uff09<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\u56fd\u5185\u2461\u4f01\u4e1a\u6240\u5f97\u7a0e \/ \u7ecf\u8425\u6240\u5f97\u4e2a\u7a0e<\/h3>\n\n\n\n<p>\u516c\u53f8\u4e3b\u4f53\u7f34\u4f01\u4e1a\u6240\u5f97\u7a0e\uff08\u6cd5\u5b9a 25%\uff0c\u5c0f\u578b\u5fae\u5229\u6709\u4f18\u60e0\uff0c\u4ee5\u6700\u65b0\u4e3a\u51c6\uff09\uff1b\u4e2a\u4f53\u6237\u8d70\u7ecf\u8425\u6240\u5f97 5%\u201335% \u8d85\u989d\u7d2f\u8fdb\u3002\u8fd9\u5934\u662f&#8221;\u8d5a\u5230\u7684\u94b1\u5230\u5e95\u6709\u6ca1\u6709\u5982\u5b9e\u7533\u62a5&#8221;\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\u56fd\u5185\u2462\u5206\u7ea2 \/ \u516c\u8f6c\u79c1\u7684\u4e2a\u7a0e<\/h3>\n\n\n\n<p>\u516c\u53f8\u8d26\u6237\u7684\u94b1\u5206\u5230\u4e2a\u4eba\uff0c\u8d70\u5206\u7ea2\u8981\u7f34 20% \u4e2a\u7a0e\uff1b\u7528\u4e2a\u4eba\u5361\u76f4\u63a5\u6536\u8d27\u6b3e\u3001\u89c4\u907f\u7533\u62a5\uff0c\u662f\u5178\u578b\u7684&#8221;\u516c\u79c1\u6df7\u540c&#8221;\u98ce\u9669\u70b9\uff08\u53c2\u8003\u6211\u4eec\u4e4b\u524d\u8bb2\u7684\u9999\u6e2f\u516c\u53f8\u516c\u8f6c\u79c1\u540c\u7406\uff09\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\u56fd\u5185\u2463\u5370\u82b1\u7a0e\u3001\u9644\u52a0\u7a0e\u8d39\u7b49<\/h3>\n\n\n\n<p>\u5408\u540c\u3001\u8d26\u7c3f\u6d89\u53ca\u5370\u82b1\u7a0e\uff1b\u9644\u52a0\u7a0e\u8d39\u968f\u589e\u503c\u7a0e\u9644\u5f81\u3002\u91d1\u989d\u4e0d\u5927\uff0c\u4f46\u957f\u671f\u96f6\u7533\u62a5\u3001\u5b8c\u5168\u4e0d\u7f34\uff0c\u672c\u8eab\u5c31\u662f\u4e00\u4e2a&#8221;\u5f02\u5e38\u4fe1\u53f7&#8221;\u3002<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">\u4e8c\u3001\u6d77\u5916\u90a3\u5934\uff1a\u4f60\u5728\u9500\u552e\u56fd\u505a\u751f\u610f\uff0c\u5f53\u5730\u7a0e\u4e5f\u7ed5\u4e0d\u5f00<\/h2>\n\n\n\n<p>\u4e00\u65e6\u5728\u6d77\u5916\u6709\u672c\u5730\u516c\u53f8\u3001\u672c\u5730\u4ed3\u3001\u6216\u8fbe\u5230\u5f53\u5730\u9500\u552e\u95e8\u69db\uff0c\u4f60\u5c31\u6210\u4e86&#8221;\u9500\u552e\u56fd\u7684\u7eb3\u7a0e\u4eba&#8221;\u3002\u8fd9\u5934\u6700\u5bb9\u6613\u88ab\u5ffd\u7565\uff0c\u4e5f\u6700\u5bb9\u6613\u7206\u96f7\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\u6d77\u5916\u2460\u8fdb\u53e3\u5173\u7a0e + \u8fdb\u53e3\u73af\u8282 VAT\/GST<\/h3>\n\n\n\n<p>\u8d27\u8fdb\u5df4\u897f\u3001\u8fdb\u5357\u975e\u3001\u8fdb\u4e2d\u4e1c\uff0c\u6e05\u5173\u8981\u7f34\u5173\u7a0e\uff1b\u8fdb\u53e3\u73af\u8282\u8fd8\u8981\u7f34 VAT\/GST\uff08\u5df4\u897f ICMS\u3001\u5357\u975e 15% VAT\u3001\u963f\u8054\u914b 5%\u3001\u6c99\u7279 15%\uff0c\u4ee5\u6700\u65b0\u4e3a\u51c6\uff09\u3002\u6ca1\u672c\u5730\u7a0e\u53f7\uff0c\u8d27\u53ef\u80fd\u5361\u5728\u6e2f\u53e3\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\u6d77\u5916\u2461\u9500\u552e\u73af\u8282\u7684 VAT \/ \u9500\u552e\u7a0e<\/h3>\n\n\n\n<p>\u6b27\u76df\u3001\u82f1\u56fd\u3001\u4e2d\u4e1c\u3001\u5357\u975e\u3001\u6fb3\u6d32\u7b49\uff0c\u5230\u8fbe\u95e8\u69db\uff08\u5982\u6b27\u76df\u5404\u56fd\u7ea6 1 \u4e07\u6b27\u5143\u3001\u5357\u975e\u7ea6 100 \u4e07\u5170\u7279\uff0c\u4ee5\u6700\u65b0\u4e3a\u51c6\uff09\u5fc5\u987b\u6ce8\u518c\u5e76\u7533\u62a5\u9500\u552e VAT\uff1b\u7f8e\u56fd\u662f\u5404\u5dde\u9500\u552e\u7a0e\uff08SST\/\u5dde\u7a0e\uff09\uff0c\u7531\u5e73\u53f0\u6216\u5356\u5bb6\u4ee3\u6536\u4ee3\u7f34\u903b\u8f91\u4e0d\u540c\u3002<strong>\u4e0d\u6ce8\u518c\u7684\u540e\u679c\u4e0d\u662f&#8221;\u5c11\u4ea4\u94b1&#8221;\uff0c\u800c\u662f\u88ab\u67e5\u3001\u8865\u7a0e\u3001\u8fde\u5e97\u94fa\u3002<\/strong><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\u6d77\u5916\u2462\u5f53\u5730\u4f01\u4e1a\u6240\u5f97\u7a0e<\/h3>\n\n\n\n<p>\u6709\u672c\u5730\u516c\u53f8\uff08\u5982\u5df4\u897f LTDA\u3001\u9999\u6e2f\u516c\u53f8\u3001\u82f1\u56fd\u516c\u53f8\uff09\uff0c\u5229\u6da6\u8981\u5728\u5f53\u5730\u7f34\u6240\u5f97\u7a0e\u3002\u9999\u6e2f\u662f\u5730\u57df\u6765\u6e90\u539f\u5219\uff08\u5728\u6e2f\u4ea7\u751f\u624d\u4ea4\uff0c\u53ef\u7533\u8bf7\u79bb\u5cb8\u8c41\u514d\uff0c\u975e\u5305\u8fc7\uff09\uff1b\u5df4\u897f\u3001\u82f1\u56fd\u7b49\u6309\u5f53\u5730\u7a0e\u6cd5\u6b63\u5e38\u5f81\u3002\uff08\u7a0e\u7387\u5404\u4e0d\u540c\uff0c\u4ee5\u6700\u65b0\u4e3a\u51c6\uff09<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">\u4e09\u3001\u4e00\u5f20\u8868\u770b\u6e05&#8221;\u4e24\u5934&#8221;\u5206\u522b\u7ba1\u4ec0\u4e48<\/h2>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><th class=\"has-text-align-left\" data-align=\"left\">dimension (math.)<\/th><th class=\"has-text-align-left\" data-align=\"left\">\u4e2d\u56fd\u8fd9\u5934\uff08\u56fd\u5185\u4e3b\u4f53\uff09<\/th><th class=\"has-text-align-left\" data-align=\"left\">\u6d77\u5916\u90a3\u5934\uff08\u9500\u552e\u56fd\uff09<\/th><\/tr><tr><td>\u7ba1\u4f60\u7684\u4f9d\u636e<\/td><td>\u4f60\u662f\u4e2d\u56fd\u516c\u53f8\/\u5c45\u6c11<\/td><td>\u4f60\u5728\u5f53\u5730\u6709\u516c\u53f8\/\u4ed3\/\u8fbe\u9500\u552e\u95e8\u69db<\/td><\/tr><tr><td>Major Tax Categories<\/td><td>\u589e\u503c\u7a0e(\u9000\u514d\u7a0e)\u3001\u4f01\u7a0e\/\u7ecf\u8425\u6240\u5f97\u3001\u5206\u7ea2\u4e2a\u7a0e<\/td><td>\u5173\u7a0e\u3001\u8fdb\u53e3VAT\/GST\u3001\u9500\u552eVAT\/\u9500\u552e\u7a0e\u3001\u5f53\u5730\u6240\u5f97\u7a0e<\/td><\/tr><tr><td>\u89e6\u53d1\u70b9<\/td><td>\u53ea\u8981\u5728\u56fd\u5185\u7ecf\u8425\u5c31\u4ea7\u751f<\/td><td>\u6ce8\u518c\u672c\u5730\u4e3b\u4f53 \/ \u8fbe\u9500\u552e\u95e8\u69db \/ \u672c\u5730\u4ed3\u5c65\u7ea6<\/td><\/tr><tr><td>\u5e38\u89c1\u6f0f\u70b9<\/td><td>\u51fa\u53e3\u4e0d\u529e\u9000\u7a0e\u3001\u6536\u5165\u4e0d\u7533\u62a5\u3001\u4e2a\u4eba\u5361\u6536\u6c47<\/td><td>\u7a0e\u53f7\u62d6\u7740\u4e0d\u6ce8\u518c\u3001\u8fdb\u53e3\u4e0d\u7533\u62a5\u3001\u9500\u552eVAT\u6f0f\u7f34<\/td><\/tr><tr><td>\u51fa\u4e8b\u540e\u679c<\/td><td>\u8865\u7a0e+\u6ede\u7eb3\u91d1+\u7a3d\u67e5<\/td><td>\u8865\u7a0e\u7f5a\u6b3e+\u6e05\u5173\u53d7\u963b+\u5e97\u94fa\/\u8d26\u6237\u7275\u8fde<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p>\u26a0\ufe0f \u6ce8\u610f\uff1a\u4e24\u5934\u4e0d\u662f&#8221;\u4e8c\u9009\u4e00&#8221;\u3002\u5f88\u591a\u5356\u5bb6\u4ee5\u4e3a&#8221;\u6ce8\u518c\u4e86\u6d77\u5916\u516c\u53f8\u5c31\u4e0d\u7528\u7ba1\u56fd\u5185&#8221;\uff0c\u6216&#8221;\u56fd\u5185\u7533\u62a5\u4e86\u6d77\u5916\u5c31\u4e0d\u7ba1&#8221;\u2014\u2014\u8fd9\u4e24\u7c7b\u9519\u89c9\uff0c\u6b63\u662f\u88ab\u4e24\u5934\u67e5\u7684\u8d77\u70b9\u3002<\/p>\n\n\n\n<h3 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200 \u4e07\u3002<\/p>\n\n\n\n<p>\u6570\u5b57\u662f\u4e3e\u4f8b\u6d4b\u7b97\uff0c\u771f\u5b9e\u7a0e\u989d\u770b\u4e1a\u52a1\u7ed3\u6784\u3001\u56fd\u522b\u3001\u7533\u62a5\u72b6\u6001\uff0c\u4ee5\u7a0e\u52a1\/\u6d77\u5173\u6838\u5b9a\u4e3a\u51c6\u3002\u6838\u5fc3\u7ed3\u8bba\uff1a\u6f0f\u4e00\u5934\u662f\u4f24\u53e3\uff0c\u4e24\u5934\u90fd\u6f0f\u662f\u7a9f\u7abf\u3002<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">\u56db\u30013 \u4e2a\u6700\u5e38\u89c1\u3001\u4e5f\u6700\u81f4\u547d\u7684\u5751<\/h2>\n\n\n\n<p><strong>\u5751 1\uff1a\u53ea\u7ba1\u4e00\u5934\u3002<\/strong>&nbsp;&#8220;\u6211\u6ce8\u518c\u4e86\u9999\u6e2f\/\u5df4\u897f\u516c\u53f8\uff0c\u56fd\u5185\u5c31\u4e0d\u7533\u62a5\u4e86&#8221; \u6216 &#8220;\u56fd\u5185\u90fd\u4ea4\u4e86\uff0c\u6d77\u5916\u5c0f\u5e02\u573a\u61d2\u5f97\u6ce8\u518c 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