{"id":98886,"date":"2024-11-07T11:52:55","date_gmt":"2024-11-07T03:52:55","guid":{"rendered":"https:\/\/www.073980.com\/?p=98886"},"modified":"2024-11-07T11:52:56","modified_gmt":"2024-11-07T03:52:56","slug":"%e6%b3%95%e5%9b%bdvat%ef%bc%88%e6%b3%95%e5%9b%bd%e5%a2%9e%e5%80%bc%e7%a8%8e%ef%bc%89%e6%98%af%e4%bb%80%e4%b9%88%ef%bc%9f","status":"publish","type":"post","link":"https:\/\/www.073980.com\/98886.htm","title":{"rendered":"\u6cd5\u56fdvat\uff08\u6cd5\u56fd\u589e\u503c\u7a0e\uff09\u662f\u4ec0\u4e48\uff1f"},"content":{"rendered":"\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"953\" height=\"631\" src=\"https:\/\/img.073980.com\/uploads\/2024\/11\/20241107035234383.png\" alt=\"\" class=\"wp-image-98887\" style=\"width:580px;height:auto\"\/><\/figure>\n\n\n\n<p>\u6cd5\u56fdVAT\uff0c\u5373\u589e\u503c\u7a0e(Value-Added 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class=\"wp-block-heading\">\u6cd5\u56fdVAT\u5728\u8de8\u5883\u7535\u5546\u4e2d\u7684\u5e94\u7528<\/h2>\n\n\n\n<p>\u968f\u7740\u8de8\u5883\u7535\u5546\u7684\u84ec\u52c3\u53d1\u5c55\uff0c\u6cd5\u56fd\u653f\u5e9c\u5bf9VAT\u653f\u7b56\u8fdb\u884c\u4e86\u4e00\u7cfb\u5217\u8c03\u6574\uff0c\u65e8\u5728\u52a0\u5f3a\u5bf9\u8de8\u5883\u7535\u5546\u7684\u7a0e\u6536\u7ba1\u7406\u3002\u8de8\u5883\u7535\u5546\u4f01\u4e1a\u9700\u660e\u786e\u81ea\u5df1\u662f\u5426\u9700\u8981\u6ce8\u518c\u6cd5\u56fdVAT\uff0c\u5e76\u6839\u636e\u6cd5\u56fd\u7a0e\u52a1\u6cd5\u89c4\u8fdb\u884c\u7533\u62a5\u548c\u7f34\u7eb3\u7a0e\u6b3e\u3002\u5bf9\u4e8e\u5728\u6cd5\u56fd\u8bbe\u7acb\u516c\u53f8\u6216\u5206\u652f\u673a\u6784\u3001\u5728\u6cd5\u56fd\u5883\u5185\u50a8\u5b58\u5e76\u914d\u9001\u8d27\u7269\u3001\u8fdc\u7a0b\u9500\u552e\u989d\u8d85\u8fc7\u9650\u989d\u7b49\u60c5\u51b5\uff0c\u8de8\u5883\u7535\u5546\u4f01\u4e1a\u9700\u6ce8\u518c\u5e76\u7533\u62a5VAT\u3002<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">\u6cd5\u56fdVAT\u7684\u7533\u62a5\u8981\u6c42<\/h2>\n\n\n\n<p>\u6cd5\u56fdVAT\u7533\u62a5\u8981\u6c42\u4e25\u683c\uff0c\u8de8\u5883\u7535\u5546\u4f01\u4e1a\u9700\u6309\u7167\u6cd5\u5b9a\u65f6\u95f4\u5b9a\u671f\u62a5\u544a\u548c\u7533\u62a5\u589e\u503c\u7a0e\u3002\u7533\u62a5\u5185\u5bb9\u5305\u62ec\u9500\u552e\u8bb0\u5f55\u3001\u6b27\u76df\u8c03\u4ed3\u8bb0\u5f55\u7b49\uff0c\u5982\u589e\u503c\u7a0e\u7533\u62a5\u5355\u3001\u6b27\u76df\u9500\u552e\u6e05\u5355(ECL)\u7b49\u3002\u7533\u62a5\u65f6\u9700\u5982\u5b9e\u7f34\u7a0e\uff0c\u907f\u514d\u865a\u5047\u7533\u62a5\u5e26\u6765\u7684\u7a0e\u52a1\u98ce\u9669\u3002\u6cd5\u56fd\u7a0e\u5c40\u5bf9\u4e0d\u53ca\u65f6\u7533\u62a5\u548c\u7eb3\u7a0e\u7684\u4f01\u4e1a\u5c06\u5904\u4ee5\u7f5a\u6b3e\uff0c\u5305\u62ec\u8fdf\u7533\u62a5\u7f5a\u91d1\u3001\u672a\u652f\u4ed8\u7a0e\u91d1\u7f5a\u91d1\u7b49\u3002<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">\u6cd5\u56fdVAT\u7684\u8ba1\u7b97\u65b9\u6cd5<\/h2>\n\n\n\n<p>\u6cd5\u56fdVAT\u7684\u8ba1\u7b97\u65b9\u6cd5\u76f8\u5bf9\u7b80\u5355\uff0c\u4f46\u9700\u6ce8\u610f\u7a0e\u7387\u7684\u9009\u62e9\u3002\u9500\u552eVAT\u7684\u8ba1\u7b97\u516c\u5f0f\u4e3a\uff1a\u9500\u552eVAT = \u542b\u7a0e\u9500\u552e\u989d \/ (1 + \u7a0e\u7387) \u00d7 \u7a0e\u7387\u3002\u5bf9\u4e8e\u8fdb\u53e3VAT\uff0c\u8ba1\u7b97\u516c\u5f0f\u4e3a\uff1a\u8fdb\u53e3VAT = (\u7533\u62a5\u8d27\u503c + \u5934\u7a0b\u8fd0\u8d39 + \u5173\u7a0e) \u00d7 \u7a0e\u7387\u3002\u8de8\u5883\u7535\u5546\u4f01\u4e1a\u9700\u6839\u636e\u5546\u54c1\u6216\u670d\u52a1\u7684\u7a0e\u7387\u51c6\u786e\u8ba1\u7b97VAT\uff0c\u786e\u4fdd\u7a0e\u52a1\u5904\u7406\u7684\u51c6\u786e\u6027\u3002<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">\u6cd5\u56fdVAT\u7684\u5408\u89c4\u67b6\u6784\u8bbe\u8ba1<\/h2>\n\n\n\n<p>\u4e3a\u786e\u4fdd\u7a0e\u52a1\u5408\u89c4\uff0c\u8de8\u5883\u7535\u5546\u4f01\u4e1a\u9700\u6784\u5efa\u5b8c\u5584\u7684\u5408\u89c4\u67b6\u6784\u3002\u8fd9\u5305\u62ec\u8bbe\u7acb\u4e13\u95e8\u7684\u7a0e\u52a1\u56e2\u961f\u6216\u59d4\u6258\u4e13\u4e1a\u7684\u7a0e\u52a1\u4ee3\u7406\u673a\u6784\uff0c\u8d1f\u8d23VAT\u7684\u6ce8\u518c\u3001\u7533\u62a5\u548c\u7f34\u7eb3\u7b49\u5de5\u4f5c\u3002\u540c\u65f6\uff0c\u4f01\u4e1a\u9700\u5efa\u7acb\u5b8c\u5584\u7684\u4f1a\u8ba1\u7cfb\u7edf\uff0c\u786e\u4fdd\u80fd\u591f\u751f\u6210\u7b26\u5408\u8981\u6c42\u7684\u7535\u5b50\u53d1\u7968\u548c\u4f1a\u8ba1\u8bb0\u5f55\u3002\u6b64\u5916\uff0c\u4f01\u4e1a\u8fd8\u9700\u52a0\u5f3a\u5185\u90e8\u63a7\u5236\u548c\u5ba1\u8ba1\u529b\u5ea6\uff0c\u786e\u4fdd\u7a0e\u52a1\u5904\u7406\u7684\u51c6\u786e\u6027\u548c\u5408\u89c4\u6027\u3002<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">\u6cd5\u56fdVAT\u7684\u8fdc\u7a0b\u9500\u552e\u9650\u989d<\/h2>\n\n\n\n<p>\u6cd5\u56fd\u5bf9\u8de8\u5883\u7535\u5546\u7684\u8fdc\u7a0b\u9500\u552e\u8bbe\u6709\u9650\u989d\u3002\u4ece\u6b27\u76df\u5176\u4ed6\u56fd\u5bb6\u5411\u6cd5\u56fd\u9500\u552e\u5546\u54c1\uff0c\u82e5\u5e74\u9500\u552e\u989d\u8d85\u8fc73.5\u4e07\u6b27\u5143\uff0c\u5219\u9700\u6ce8\u518c\u6cd5\u56fdVAT\u3002\u8fd9\u4e00\u9650\u989d\u7684\u8bbe\u5b9a\u65e8\u5728\u5e73\u8861\u7a0e\u6536\u516c\u5e73\u548c\u8de8\u5883\u7535\u5546\u7684\u53d1\u5c55\u9700\u6c42\u3002<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">\u6cd5\u56fdVAT\u7684\u6ce8\u518c\u6d41\u7a0b\u548c\u8d44\u6599<\/h2>\n\n\n\n<p>\u8de8\u5883\u7535\u5546\u4f01\u4e1a\u6ce8\u518c\u6cd5\u56fdVAT\u9700\u51c6\u5907\u4e00\u7cfb\u5217\u8d44\u6599\uff0c\u5305\u62ec\u4f01\u4e1a\u8425\u4e1a\u6267\u7167\u53ca\u7ffb\u8bd1\u4ef6\u3001\u6cd5\u4eba\u8eab\u4efd\u8bc1\u660e\u3001\u6b27\u6d32\u94f6\u884c\u8d26\u53f7\u4fe1\u606f\u7b49\u3002\u6ce8\u518c\u6d41\u7a0b\u901a\u5e38\u5305\u62ec\u63d0\u4ea4\u7533\u8bf7\u3001\u5ba1\u6838\u8d44\u6599\u548c\u83b7\u5f97\u7a0e\u53f7\u7b49\u6b65\u9aa4\u3002\u7a0e\u52a1\u4ee3\u7406\u53ef\u534f\u52a9\u4f01\u4e1a\u5b8c\u6210\u6ce8\u518c\u5de5\u4f5c\uff0c\u63d0\u9ad8\u6ce8\u518c\u6548\u7387\u548c\u6210\u529f\u7387\u3002<\/p>\n\n\n\n<h2 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