{"id":99022,"date":"2024-11-08T11:54:17","date_gmt":"2024-11-08T03:54:17","guid":{"rendered":"https:\/\/www.073980.com\/?p=99022"},"modified":"2025-01-20T13:30:49","modified_gmt":"2025-01-20T05:30:49","slug":"%e6%ac%a7%e7%9b%9f%e9%94%80%e5%94%ae%e5%a2%9e%e5%80%bc%e7%a8%8e%e6%98%af%e4%bb%80%e4%b9%88%ef%bc%9f","status":"publish","type":"post","link":"https:\/\/www.073980.com\/99022.html","title":{"rendered":"\u6b27\u76df\u9500\u552e\u589e\u503c\u7a0e\u662f\u4ec0\u4e48\uff1f"},"content":{"rendered":"\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"626\" height=\"321\" src=\"https:\/\/img.073980.com\/uploads\/2024\/11\/20241108035327685.png\" alt=\"\" class=\"wp-image-99023\"\/><\/figure>\n\n\n\n<p>\u6b27\u76df\u9500\u552e\u589e\u503c\u7a0e\uff08Value Added Tax\uff0c\u7b80\u79f0VAT\uff09\uff0c\u662f\u4e00\u79cd\u5bf9\u5546\u54c1\u548c\u670d\u52a1\u7684\u589e\u503c\u989d\u5f81\u6536\u7684\u6d88\u8d39\u7a0e\uff0c\u5b83\u5e7f\u6cdb\u5b58\u5728\u4e8e\u6b27\u76df\u5404\u4e2a\u6210\u5458\u56fd\u4e4b\u95f4\u3002\u5bf9\u4e8e\u8de8\u5883\u7535\u5546\u5356\u5bb6\u4ee5\u53ca\u6d89\u53ca\u6b27\u76df\u5883\u5185\u8d38\u6613\u7684\u4f01\u4e1a\u6765\u8bf4\uff0c\u7406\u89e3\u6b27\u76df\u589e\u503c\u7a0e\u7684\u8fd0\u4f5c\u673a\u5236\u81f3\u5173\u91cd\u8981\u3002\u7b80\u5355\u6765\u8bf4\uff0c\u6b27\u76df\u589e\u503c\u7a0e\u5c31\u662f\u6307\u5728\u5546\u54c1\u6216\u670d\u52a1\u751f\u4ea7\u548c\u9500\u552e\u7684\u5404\u4e2a\u73af\u8282\u4e2d\uff0c\u6bcf\u589e\u52a0\u4e00\u73af\u4ef7\u503c\uff0c\u5c31\u5bf9\u65b0\u589e\u7684\u4ef7\u503c\u5f81\u6536\u4e00\u5b9a\u6bd4\u4f8b\u7684\u7a0e\u3002\u8fd9\u79cd\u7a0e\u6536\u6700\u7ec8\u7531\u6d88\u8d39\u8005\u627f\u62c5\uff0c\u4f46\u7531\u4f01\u4e1a\u8d1f\u8d23\u7533\u62a5\u548c\u7f34\u7eb3\u3002\u7531\u4e8e\u6b27\u76df\u5404\u4e2a\u6210\u5458\u56fd\u7684\u589e\u503c\u7a0e\u7a0e\u7387\u548c\u5177\u4f53\u89c4\u5b9a\u4e0d\u5c3d\u76f8\u540c\uff0c\u56e0\u6b64\u5bf9\u4e8e\u4f01\u4e1a\u6765\u8bf4\uff0c\u6b63\u786e\u7406\u89e3\u548c\u9075\u5b88\u76f8\u5173\u6cd5\u89c4\u662f\u786e\u4fdd\u5408\u89c4\u7ecf\u8425\u7684\u5173\u952e\u3002<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u4e00\u3001\u6b27\u76df\u9500\u552e\u589e\u503c\u7a0e\u7684\u5b9a\u4e49\u4e0e\u57fa\u672c\u539f\u7406<\/strong><\/h2>\n\n\n\n<p><strong>1.1 \u5b9a\u4e49<\/strong><\/p>\n\n\n\n<p>\u6b27\u76df\u9500\u552e\u589e\u503c\u7a0e\uff08VAT\uff09\u662f\u4e00\u79cd\u5e7f\u57fa\u3001\u591a\u9636\u6bb5\u7684\u6d88\u8d39\u7a0e\uff0c\u5b83\u5bf9\u5546\u54c1\u548c\u670d\u52a1\u7684\u589e\u503c\u90e8\u5206\u5f81\u7a0e\u3002\u6240\u8c13\u201c\u589e\u503c\u201d\uff0c\u662f\u6307\u5728\u751f\u4ea7\u548c\u9500\u552e\u8fc7\u7a0b\u4e2d\uff0c\u6bcf\u4e2a\u73af\u8282\u6240\u589e\u52a0\u7684\u4ef7\u503c\uff0c\u5373\u9500\u552e\u4ef7\u683c\u4e0e\u8d2d\u8fdb\u6210\u672c\u4e4b\u95f4\u7684\u5dee\u989d\u3002\u6b27\u76df\u589e\u503c\u7a0e\u4f53\u7cfb\u8981\u6c42\u4f01\u4e1a\u5728\u5176\u9500\u552e\u5546\u54c1\u6216\u63d0\u4f9b\u670d\u52a1\u65f6\uff0c\u5411\u6d88\u8d39\u8005\u6536\u53d6\u589e\u503c\u7a0e\uff0c\u5e76\u5728\u6263\u9664\u5176\u91c7\u8d2d\u73af\u8282\u5df2\u7f34\u7eb3\u7684\u589e\u503c\u7a0e\u540e\uff0c\u5c06\u5dee\u989d\u4e0a\u7f34\u7ed9\u7a0e\u52a1\u673a\u5173\u3002<\/p>\n\n\n\n<p><strong>1.2 \u57fa\u672c\u539f\u7406<\/strong><\/p>\n\n\n\n<p>\u6b27\u76df\u589e\u503c\u7a0e\u9075\u5faa\u201c\u5f81\u6263\u7a0e\u539f\u7406\u201d\uff1a<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>\u5f81\u7a0e\uff1a<\/strong>\u00a0\u4f01\u4e1a\u5728\u9500\u552e\u5546\u54c1\u6216\u63d0\u4f9b\u670d\u52a1\u65f6\uff0c\u6309\u7167\u89c4\u5b9a\u7684\u7a0e\u7387\u5411\u6d88\u8d39\u8005\u6536\u53d6\u589e\u503c\u7a0e\u3002<\/li>\n\n\n\n<li><strong>\u6263\u7a0e\uff1a<\/strong>\u00a0\u4f01\u4e1a\u53ef\u4ee5\u4ece\u5176\u6536\u53d6\u7684\u589e\u503c\u7a0e\u4e2d\uff0c\u6263\u9664\u5176\u5728\u91c7\u8d2d\u73af\u8282\u5df2\u7f34\u7eb3\u7684\u589e\u503c\u7a0e\uff08\u8fdb\u9879\u7a0e\uff09\u3002<\/li>\n\n\n\n<li><strong>\u7eb3\u7a0e\uff1a<\/strong>\u00a0\u4f01\u4e1a\u5c06\u5f81\u6536\u7684\u589e\u503c\u7a0e\u6263\u9664\u8fdb\u9879\u7a0e\u540e\u7684\u5dee\u989d\uff0c\u4e0a\u7f34\u7ed9\u7a0e\u52a1\u673a\u5173\u3002<\/li>\n<\/ul>\n\n\n\n<p>\u516c\u5f0f\u53ef\u4ee5\u8868\u793a\u4e3a\uff1a<\/p>\n\n\n\n<p><strong>\u5e94\u7eb3\u589e\u503c\u7a0e\u989d = \u9500\u9879\u7a0e\u989d\uff08\u9500\u552e\u73af\u8282\u6536\u53d6\u7684\u589e\u503c\u7a0e\uff09 &#8211; \u8fdb\u9879\u7a0e\u989d\uff08\u91c7\u8d2d\u73af\u8282\u652f\u4ed8\u7684\u589e\u503c\u7a0e\uff09<\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u4e8c\u3001\u6b27\u76df\u589e\u503c\u7a0e\u4e0e\u5176\u5b83\u7a0e\u79cd\u7684\u6bd4\u8f83<\/strong><\/h2>\n\n\n\n<p>\u4e3a\u4e86\u66f4\u597d\u5730\u7406\u89e3\u6b27\u76df\u589e\u503c\u7a0e\uff0c\u6211\u4eec\u53ef\u4ee5\u5c06\u5176\u4e0e\u5176\u5b83\u5e38\u89c1\u7684\u7a0e\u79cd\uff0c\u4f8b\u5982\u9500\u552e\u7a0e\u548c\u6240\u5f97\u7a0e\u8fdb\u884c\u6bd4\u8f83\uff1a<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td>\u7279\u5f81<\/td><td>\u6b27\u76df\u589e\u503c\u7a0e\uff08VAT\uff09<\/td><td>\u9500\u552e\u7a0e<\/td><td>\u6240\u5f97\u7a0e<\/td><\/tr><tr><td><strong>\u5f81\u7a0e\u5bf9\u8c61<\/strong><\/td><td>\u5546\u54c1\u548c\u670d\u52a1\u7684\u589e\u503c\u989d<\/td><td>\u5546\u54c1\u7684\u6700\u7ec8\u9500\u552e\u4ef7\u683c<\/td><td>\u4e2a\u4eba\u6216\u4f01\u4e1a\u7684\u6240\u5f97\uff08\u5229\u6da6\uff09<\/td><\/tr><tr><td><strong>\u5f81\u7a0e\u73af\u8282<\/strong><\/td><td>\u751f\u4ea7\u548c\u9500\u552e\u7684\u5404\u4e2a\u73af\u8282<\/td><td>\u901a\u5e38\u5728\u96f6\u552e\u73af\u8282\u5f81\u6536<\/td><td>\u901a\u5e38\u5728\u5e74\u7ec8\u7ed3\u7b97\u65f6\u5f81\u6536<\/td><\/tr><tr><td><strong>\u7a0e\u8d1f\u627f\u62c5<\/strong><\/td><td>\u6700\u7ec8\u7531\u6d88\u8d39\u8005\u627f\u62c5\uff0c\u4f01\u4e1a\u4ee3\u6536\u4ee3\u7f34<\/td><td>\u901a\u5e38\u7531\u6d88\u8d39\u8005\u627f\u62c5<\/td><td>\u7531\u7eb3\u7a0e\u4eba\uff08\u4e2a\u4eba\u6216\u4f01\u4e1a\uff09\u76f4\u63a5\u627f\u62c5<\/td><\/tr><tr><td><strong>\u7a0e\u6536\u5f52\u5c5e<\/strong><\/td><td>\u589e\u503c\u7a0e\u5c5e\u4e8e\u4e2d\u592e\u548c\u5730\u65b9\u5171\u4eab\u7a0e<\/td><td>\u901a\u5e38\u5c5e\u4e8e\u5730\u65b9\u7a0e<\/td><td>\u901a\u5e38\u5c5e\u4e8e\u4e2d\u592e\u7a0e<\/td><\/tr><tr><td><strong>\u53d1\u7968\u8981\u6c42<\/strong><\/td><td>\u901a\u5e38\u9700\u8981\u5f00\u5177\u589e\u503c\u7a0e\u4e13\u7528\u53d1\u7968<\/td><td>\u901a\u5e38\u4f7f\u7528\u666e\u901a\u9500\u552e\u53d1\u7968<\/td><td>\u901a\u5e38\u4e0d\u9700\u8981\u53d1\u7968<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><strong>2.1 \u9500\u552e\u7a0e\u7684\u5c40\u9650\u6027<\/strong><\/p>\n\n\n\n<p>\u4f20\u7edf\u7684\u9500\u552e\u7a0e\u901a\u5e38\u53ea\u5728\u6700\u7ec8\u9500\u552e\u73af\u8282\u5f81\u6536\uff0c\u5bb9\u6613\u51fa\u73b0\u9003\u7a0e\u6f0f\u7a0e\u95ee\u9898\u3002\u4f8b\u5982\uff0c\u4f01\u4e1a\u53ef\u4ee5\u901a\u8fc7\u865a\u5047\u4ea4\u6613\u7b49\u624b\u6bb5\uff0c\u5c06\u5e94\u7a0e\u9500\u552e\u8f6c\u79fb\u5230\u514d\u7a0e\u73af\u8282\uff0c\u4ece\u800c\u9003\u907f\u7a0e\u6536\u3002<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u4e09\u3001\u6b27\u76df\u589e\u503c\u7a0e\u7684\u5177\u4f53\u8fd0\u4f5c\u673a\u5236<\/strong><\/h2>\n\n\n\n<p><strong>3.1 \u6ce8\u518c\u4e0e\u7533\u62a5<\/strong><\/p>\n\n\n\n<p>\u5728\u6b27\u76df\u5f00\u5c55\u4e1a\u52a1\u7684\u4f01\u4e1a\uff0c\u5982\u679c\u5176\u5e94\u7a0e\u9500\u552e\u989d\u8d85\u8fc7\u4e00\u5b9a\u95e8\u69db\uff08\u4e0d\u540c\u6210\u5458\u56fd\u89c4\u5b9a\u4e0d\u540c\uff09\uff0c\u5c31\u9700\u8981\u6ce8\u518c\u589e\u503c\u7a0e\u7a0e\u53f7\uff08VAT Number\uff09\u5e76\u5b9a\u671f\u8fdb\u884c\u589e\u503c\u7a0e\u7533\u62a5\u3002<\/p>\n\n\n\n<p><strong>3.2 \u8fdc\u7a0b\u9500\u552e\u95e8\u69db<\/strong><\/p>\n\n\n\n<p>\u5bf9\u4e8e\u8de8\u5883\u7535\u5546\u5356\u5bb6\u6765\u8bf4\uff0c\u9700\u8981\u7279\u522b\u6ce8\u610f\u201c\u8fdc\u7a0b\u9500\u552e\u95e8\u69db\u201d\uff08Distance Selling Threshold\uff09\u3002\u8fd9\u4e2a\u95e8\u69db\u662f\u6307\u5411\u67d0\u4e2a\u6b27\u76df\u6210\u5458\u56fd\u9500\u552e\u5546\u54c1\uff0c\u5982\u679c\u4e00\u5e74\u5185\u9500\u552e\u989d\u4f4e\u4e8e\u8be5\u56fd\u8bbe\u5b9a\u7684\u95e8\u69db\uff0c\u5219\u53ef\u4ee5\u5728\u5356\u5bb6\u6240\u5728\u56fd\u7533\u62a5\u589e\u503c\u7a0e\uff1b\u5982\u679c\u8d85\u8fc7\u8be5\u95e8\u69db\uff0c\u5219\u9700\u8981\u5728\u4e70\u5bb6\u6240\u5728\u56fd\u6ce8\u518c\u589e\u503c\u7a0e\u5e76\u8fdb\u884c\u7533\u62a5\u3002<\/p>\n\n\n\n<p><strong>3.3 \u4e00\u7ad9\u5f0f\u5546\u5e97 (OSS) \u7cfb\u7edf<\/strong><\/p>\n\n\n\n<p>\u4e3a\u4e86\u7b80\u5316\u8de8\u5883\u7535\u5546\u7684\u589e\u503c\u7a0e\u7533\u62a5\u6d41\u7a0b\uff0c\u6b27\u76df\u63a8\u51fa\u4e86\u201c\u4e00\u7ad9\u5f0f\u5546\u5e97\u201d\uff08One-Stop Shop\uff0c\u7b80\u79f0OSS\uff09\u7cfb\u7edf\u3002\u901a\u8fc7OSS\u7cfb\u7edf\uff0c\u4f01\u4e1a\u53ef\u4ee5\u5728\u4e00\u4e2a\u6210\u5458\u56fd\u8fdb\u884c\u589e\u503c\u7a0e\u6ce8\u518c\u548c\u7533\u62a5\uff0c\u800c\u65e0\u9700\u5728\u6bcf\u4e2a\u9500\u552e\u56fd\u90fd\u8fdb\u884c\u6ce8\u518c\u3002<\/p>\n\n\n\n<p><strong>3.4 \u8fdb\u53e3\u4e00\u7ad9\u5f0f\u5546\u5e97 (IOSS) \u7cfb\u7edf<\/strong><\/p>\n\n\n\n<p>\u9488\u5bf9\u4ece\u975e\u6b27\u76df\u56fd\u5bb6\u8fdb\u53e3\u5230\u6b27\u76df\u7684\u4f4e\u4ef7\u503c\u8d27\u7269\uff08\u4ef7\u503c\u4e0d\u8d85\u8fc7150\u6b27\u5143\uff09\uff0c\u6b27\u76df\u8fd8\u63a8\u51fa\u4e86\u201c\u8fdb\u53e3\u4e00\u7ad9\u5f0f\u5546\u5e97\u201d\uff08Import One-Stop Shop\uff0c\u7b80\u79f0IOSS\uff09\u7cfb\u7edf\u3002\u901a\u8fc7IOSS\u7cfb\u7edf\uff0c\u7535\u5546\u5e73\u53f0\u53ef\u4ee5\u4ee3\u6536\u4ee3\u7f34\u8fdb\u53e3\u589e\u503c\u7a0e\uff0c\u7b80\u5316\u6e05\u5173\u6d41\u7a0b\uff0c\u63d0\u9ad8\u7269\u6d41\u6548\u7387\u3002<\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u6b27\u76df\u9500\u552e\u589e\u503c\u7a0e\uff08Value Added Tax\uff0c\u7b80\u79f0VAT\uff09\uff0c\u662f\u4e00\u79cd\u5bf9\u5546\u54c1\u548c\u670d\u52a1\u7684\u589e\u503c\u989d\u5f81\u6536\u7684\u6d88\u8d39\u7a0e\uff0c\u5b83\u5e7f\u6cdb\u5b58\u5728\u4e8e\u6b27\u76df\u5404\u4e2a\u6210\u5458\u56fd\u4e4b\u95f4\u3002\u5bf9\u4e8e\u8de8\u5883\u7535\u5546\u5356\u5bb6\u4ee5\u53ca\u6d89\u53ca\u6b27\u76df\u5883\u5185\u8d38\u6613\u7684\u4f01\u4e1a\u6765\u8bf4\uff0c\u7406\u89e3\u6b27\u76df\u589e\u503c\u7a0e\u7684\u8fd0\u4f5c\u673a\u5236\u81f3\u5173\u91cd\u8981\u3002\u7b80\u5355\u6765\u8bf4\uff0c\u6b27\u76df\u589e\u503c\u7a0e\u5c31\u662f&#8230;<\/p>\n","protected":false},"author":422,"featured_media":99023,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9193,9191],"tags":[],"topic":[],"class_list":["post-99022","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-mingci","category-baike"],"_links":{"self":[{"href":"https:\/\/www.073980.com\/wp-json\/wp\/v2\/posts\/99022","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.073980.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.073980.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.073980.com\/wp-json\/wp\/v2\/users\/422"}],"replies":[{"embeddable":true,"href":"https:\/\/www.073980.com\/wp-json\/wp\/v2\/comments?post=99022"}],"version-history":[{"count":2,"href":"https:\/\/www.073980.com\/wp-json\/wp\/v2\/posts\/99022\/revisions"}],"predecessor-version":[{"id":104669,"href":"https:\/\/www.073980.com\/wp-json\/wp\/v2\/posts\/99022\/revisions\/104669"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.073980.com\/wp-json\/wp\/v2\/media\/99023"}],"wp:attachment":[{"href":"https:\/\/www.073980.com\/wp-json\/wp\/v2\/media?parent=99022"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.073980.com\/wp-json\/wp\/v2\/categories?post=99022"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.073980.com\/wp-json\/wp\/v2\/tags?post=99022"},{"taxonomy":"topic","embeddable":true,"href":"https:\/\/www.073980.com\/wp-json\/wp\/v2\/topic?post=99022"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}