Hnub Siv Tau + Lub Hauv Paus Kev Cai Lij Choj
Siv lub Golden Tax Phase IV system, cov tub ceev xwm them se thoob plaws Suav teb yuav pib ua qhov kev kuaj xyuas tag nrho ntawm cov lus pom ntawm daim ntawv them nqi hauv kev tshuaj xyuas cov nyiaj rov qab se xa tawm txij li lub Rau Hli 1, 2026. Txhua qhov kev xa khoom xa tawm tshiab tau tshaj tawm raug pom zoo kom ua raws li cov lus qhia tau teev tseg hauv tsab xov xwm no kom tsis txhob muaj kev ncua sijhawm them rov qab.
Qhov no tsis yog ib txoj cai tshiab, tab sis yog kev tsim kom muaj tus qauv thoob plaws lub tebchaws thiab kev siv cov cai uas twb muaj lawm (xws li SAT Tshaj Tawm No. 35 [2017] thiab ntau yam kev cai hauv zos) raws li Golden Tax Phase IV "kev tswj hwm se digital". Cov cheeb tsam xa khoom loj, suav nrog Zhejiang, Guangdong, thiab Jiangsu, twb tau ua raws li lawv cov kev cai lawm.
Plaub Qhov Tshwm Sim Loj ntawm Cov Lus Hais Tsis Yog
Plaub Qhov Tshwm Sim Loj ntawm Cov Lus Hais Tsis Yog (Yuav Tsum Nyeem):
Yog tias cov ntaub ntawv sau tseg tsis phim cov ntawv tshaj tawm kev lis kev cai, daim ntawv cog lus, lossis daim ntawv pov thawj xa khoom, lossis yog tias cov ntawv tseem ceeb ploj lawm, lub kaw lus them se rov qab yuav tsis lees txais daim ntawv thov. Daim ntawv them nqi yuav tsum raug tshem tawm thiab muab rov qab, ncua qhov nruab nrab ntawm 1-3 lub hlis.
Raws li Tshooj 9 ntawm Cov Cai Tswjfwm Ib Ntus ntawm VAT, cov ntawv xa nqi uas tsis ua raws li txoj cai tsis tuaj yeem siv ua daim ntawv pov thawj ua ntej txiav se. Kev txiav se ntawm cov nyiaj tau los ntawm cov tuam txhab yuav tsis raug tso cai, uas tej zaum yuav ua rau muaj kev lav phib xaub ntxiv 25%.
Cov lus sau tsis zoo yooj yim ua rau muaj "cim liab" hauv lub kaw lus them se rov qab, ua rau kev ua cov nyiaj rov qab nres. Cov tuam txhab yuav raug yuam kom muab cov lus piav qhia sau ntawv lossis cov ntaub ntawv txhawb nqa, ua rau qeeb qeeb rau kev ua haujlwm ntawm cov nyiaj rov qab thiab ua rau muaj feem yuav raug xaiv rau kev tshuaj xyuas se.
Yog tias koj tsis ua raws li txoj cai lossis xa cov ntaub ntawv cuav tas li, raws li Tshooj 64 ntawm Txoj Cai Sau Se thiab Kev Tswj Xyuas, yuav raug nplua txog li RMB 10,000. Yog tias koj poob se, cov nyiaj nplua yuav yog li ntawm 50% txog 5 npaug ntawm tus nqi se uas koj them tsis txaus.
Cov Qauv Sau Kom Yog Rau Kab Lus Cim (Qauv + Piv Txwv)
1. Cov Ntsiab Cai Tseem Ceeb
- ▸ Sau ua ke (tsis txhob so kab), tsis txhob muaj qhov chaw, tsis txhob muaj cov lus luv, thiab tsis txhob hloov pauv.
- ▸ Cov ntaub ntawv yuav tsum sib xws 100% nrog daim ntawv tshaj tawm kev lis kev cai, daim ntawv cog lus xa khoom tawm, daim ntawv xa khoom, thiab daim ntawv lees paub txog kev pauv nyiaj txawv teb chaws.
- ▸ Siv rau txhua txoj kev lag luam (kev lag luam dav dav, kev ua lag luam, kev lag luam hla ciam teb, thiab lwm yam).
2. Cov Teb Yuav Tsum Tau Sau (Tsis Muaj Ib Qho Twg Yuav Tsum Tau Tso Tseg)
| Tsis yog. | Thaj teb | Qhov Yuav Tsum Tau Ua |
|---|---|---|
| 1 | Tus cim lag luam | Pib nrog Kev Lag Luam Xa Khoom Tawm (plaub tus cim Suav, hom ntawv ruaj khov) |
| 2 | Cov ntaub ntawv ntawm daim ntawv cog lus | Daim Ntawv Cog Lus Tus lej: XXX (yuav tsum phim tus lej "Daim Ntawv Cog Lus Tus lej" ntawm daim ntawv tshaj tawm kev lis kev cai) |
| 3 | Cov ntaub ntawv txog tus nqi | Tus nqi txawv teb chaws: XXX; Cov Nyiaj: XXX (piv txwv li, USD, EUR - yuav tsum phim cov ntawv tshaj tawm kev lis kev cai) |
| 4 | Cov ntaub ntawv txog tus nqi pauv nyiaj | Tus nqi pauv: X.XXXX (siv tus nqi sib npaug ntawm nruab nrab rau hnub xa tawm lossis hnub tim 1 ntawm lub hlis, 4 qhov chaw decimal) |
| 5 | Cov ntaub ntawv tshaj tawm txog kev lis kev cai(yuav tsum muaj yog tias muaj) | Daim Ntawv Tshaj Tawm Txog Kev Lis Kev Cai: XXX |
| 6 | Cov ntaub ntawv txog kev thauj mus los(pom zoo) | Tus lej ntawm daim ntawv xa khoom: XXX (yog tias muaj ntau daim ntawv B/L, sau tus lej tseem ceeb ntawm daim ntawv B/L lossis sau "saib daim ntawv B/L kom paub meej ntxiv") |
3. Daim Ntawv Sau Qauv Txheem (Piv txwv rau Kev Them Nyiaj CIF)
*Ceeb Toom: Daim teb "Tus Nqi" ntawm daim ntawv them nqi yuav tsum qhia tus nqi tag nrho CIF RMB = 16000 × 7.1234.
4. Tej Yam Yuam Kev Uas Yuav Tsum Zam
- ✗ Tsis suav tus cim lag luam xa tawm
- ✗ Yuam kev sau cov ntawv luv luv txog txiaj (piv txwv li, "USD" → "US")
- ✗ Tus nqi tsis sib haum nrog daim ntawv tshaj tawm kev lis kev cai
- ✗ Tus nqi CIF raug xa tawm yam tsis muaj tus nqi FOB hauv kab lus pom
- ✗ Cov ntaub ntawv faib ua ntau kab (yuav tsum sau ua ib kab txuas ntxiv mus).
Lwm Cov Lus Ceeb Toom Tseem Ceeb rau Kev Them Nqi
Yuav tsum yog daim ntawv them nqi VAT dav dav (suav nrog daim ntawv them nqi dav dav hauv hluav taws xob). Tsis pub muaj daim ntawv them nqi VAT tshwj xeeb.
- ▸0%rau cov nyiaj rov qab them se / kev lag luam uas tsis muaj qhab nia
- ▸Tsis Them Serau cov kev lag luam uas zam tau
- ▸Tus nqi txheem siv tau rau cov kev lag luam them se
Tus nqi ntawm ib chav thiab tag nrho cov nyiaj yuav tsum yog RMB (tom qab hloov pauv nyiaj txawv teb chaws).
Rau cov tuam txhab txawv teb chaws, nws raug pom zoo kom muab ob qho tib si kev txhais lus Suav thiab lub npe Askiv tag nrho kom tsis txhob muaj qhov yuam kev hauv kev txheeb xyuas lub kaw lus los ntawm cov cim tshwj xeeb.
Daim Ntawv Teev Cov Kev Ua Sai (Ua tiav ua ntej Lub Rau Hli 1)
Hloov kho cov qauv ntawm lub kaw lus them nqi nrog hom ntawv sau tseg kom tshem tawm cov yuam kev sau ntawv.
Npaj cov ntaub ntawv cog lus, daim ntawv tshaj tawm kev lis kev cai, thiab daim ntawv xa khoom kom ntseeg tau tias 100% sib phim nrog cov ntaub ntawv them nqi.
Tshuaj xyuas cov nqi xa khoom uas tseem tab tom tos rau cov khoom xa tuaj thaum kawg lub Tsib Hlis thiab npaj ua ntej kom tsis txhob rov ua dua txij li lub Rau Hli 1.
Qhia cov pab pawg nyiaj txiag, kev ua haujlwm, thiab cov neeg tshaj tawm kev lis kev cai txog cov qauv kev sau khoom kom tshem tawm cov kev ua yuam kev ntawm tib neeg.
Kev lag luam xa tawm yog hais txog cov ntsiab lus me me. Kev ua raws li txoj cai yog qhov tseem ceeb.
Txawm hais tias me me los, kab lus pom zoo yog qhov chaw tseem ceeb rau kev them se rov qab. Ua raws li cov qauv tshiab pib txij li Lub Rau Hli 1 - tsis txhob poob loj vim muaj kev ua yuam kev me me.
Lub sijhawm tshaj tawm: Tsib Hlis-27-2026