{"id":1677,"date":"2022-06-22T12:06:45","date_gmt":"2022-06-22T04:06:45","guid":{"rendered":"https:\/\/www.lulushare.com\/alibaba-com\/post\/1677\/"},"modified":"2022-06-22T12:06:46","modified_gmt":"2022-06-22T04:06:46","slug":"%e7%9b%ae%e7%9a%84%e5%9b%bd%e7%a8%8e%e4%bb%a3%e6%94%b6%e4%bb%a3%e7%bc%b4%e7%9f%a5%e8%af%86%e7%82%b9%e8%a7%a3%e8%af%bb","status":"publish","type":"post","link":"https:\/\/www.lulushare.com\/alibaba-com\/1677\/","title":{"rendered":"\u76ee\u7684\u56fd\u7a0e\u4ee3\u6536\u4ee3\u7f34\u77e5\u8bc6\u70b9\u89e3\u8bfb"},"content":{"rendered":"

1\u3001\u963f\u91cc\u5df4\u5df4\u56fd\u9645\u7ad9\u76ee\u524d\u5df2\u7ecf\u5728\u6267\u884c\u4ee3\u6536\u4ee3\u7f34\u7684\u76ee\u7684\u56fd\u7a0e\u8d39\u6709\u54ea\u51e0\u79cd\uff1f<\/strong>
\n\u7b54\uff1a\u6839\u636e\u76f8\u5173\u56fd\u5bb6\u548c\u5730\u533a\u7a0e\u6536\u6cd5\u89c4\uff0c\u963f\u91cc\u5df4\u5df4\u56fd\u9645\u7ad9\u5e94\u6309\u7167\u8ba2\u5355\u76ee\u7684\u56fd\u7a0e\u6cd5\u7684\u8981\u6c42\u4ee3\u6536\u4ee3\u7f34\u76f8\u5173\u7a0e\u8d39\uff0c\u5305\u62ec\u589e\u503c\u7a0e\u3001\u8d27\u52b3\u7a0e\u548c\u9500\u552e\u7a0e\u7b49\u3002\u5176\u4e2d\u589e\u503c\u7a0e(VAT)\uff0c\u4e3b\u8981\u5305\u62ec\u6b27\u76df27\u56fd\uff0c\u82f1\u56fd\uff0c\u632a\u5a01\uff1b\u8d27\u52b3\u7a0e\uff08GST\uff09\u4e3b\u8981\u5305\u62ec\u6fb3\u5927\u5229\u4e9a\u65b0\u897f\u5170\u7b49\u3002\u9500\u552e\u7a0e\uff08Sales Tax\uff09\u76ee\u524d\u4ec5\u8986\u76d6\u7f8e\u56fd\u3002<\/p>\n

2\u3001 \u4ec0\u4e48\u662f\u9500\u552e\u7a0e\uff1f<\/strong>
\n\u7b54\uff1a\u7f8e\u56fd\u7684\u9500\u552e\u7a0e\u5168\u79f0\u662f\u201c\u9500\u552e\u548c\u4f7f\u7528\u7a0e\u201d\uff08Sales & Use Tax\uff09\u3002\u4e00\u822c\u800c\u8a00\uff0c\u9500\u552e\u7a0e\u662f\u5bf9\u9500\u552e\u5546\u54c1\u6216\u8005\u670d\u52a1\u6240\u5f81\u6536\u7684\u4e00\u79cd\u7a0e\uff0c\u7531\u5356\u5bb6\u5411\u4e70\u5bb6\u6536\u53d6\u5e76\u5411\u7a0e\u5c40\u7533\u62a5\u7f34\u7eb3\u3002\u9500\u552e\u7a0e\u7684\u5f81\u6536\u65e0\u8d77\u5f81\u70b9\uff08\u65e2\uff1a\u6240\u6709\u53d1\u5f80\u5f81\u7a0e\u5dde\u7684\u5e94\u7a0e\u8ba2\u5355\u90fd\u9700\u8981\u7f34\u7eb3\u9500\u552e\u7a0e\uff0c\u9664\u975e\u4e70\u5bb6\u53ef\u4ee5\u63d0\u4f9b\u514d\u7a0e\u8d44\u8d28\u8bc1\u660e\uff09\u3002<\/p>\n

3\u3001 \u963f\u91cc\u5df4\u5df4\u4e0d\u662f\u8de8\u5883B2B\u5e73\u53f0\u5417\uff1f\u4e3a\u4ec0\u4e48\u9500\u552e\u7a0e\u4e5f\u8981\u901a\u8fc7\u963f\u91cc\u5df4\u5df4\u56fd\u9645\u7ad9\u6536\uff1f<\/strong>
\n\u7b54\uff1a\u65e0\u8bba\u662f\u901a\u8fc7\u5c0f\u5356\u90e8\uff0c\u5927\u5546\u8d85\uff0c\u72ec\u7acb\u96f6\u552e\u5546\u8fd8\u662f\u7535\u5546\u5e73\u53f0\u8fdb\u884c\u7684\u9500\u552e\uff0c\u53ea\u8981\u662f\u9500\u5f80\u5f81\u7a0e\u5dde\u7684\u5e94\u7a0e\u4ea4\u6613\uff08\u5305\u62ec\u5546\u54c1\u9500\u552e\u548c\u670d\u52a1\u63d0\u4f9b\uff09\uff0c\u90fd\u4f1a\u4ea7\u751f\u9500\u552e\u7a0e\u3002\u72ec\u7acb\u96f6\u552e\u5546\u7684\u7ebf\u4e0b\u6216\u7ebf\u4e0a\u4ea4\u6613\u7684\u9500\u552e\u7a0e\u7531\u96f6\u552e\u5546\uff08\u5356\u5bb6\uff09\u6536\u53d6\u540e\u5411\u5404\u5dde\/\u90e1\/\u5e02\u7a0e\u5c40\u7f34\u7eb3\u3002\u8de8\u5883\u8d38\u6613\u4e0b\u7684\u8fdb\u53e3\u8d27\u7269\u9500\u552e\u5c5e\u4e8e\u8fdc\u7a0b\u9500\u552e\u884c\u4e3a\uff0c\u4e5f\u5c5e\u4e8e\u9500\u552e\u7a0e\u7684\u5f81\u6536\u8303\u56f4\uff1b\u901a\u8fc7\u7535\u5546\u5e73\u53f0\u96c6\u4e2d\u9500\u552e\u7684\uff0c\u7531\u5e73\u53f0\u6536\u53d6\u540e\u5411\u5404\u5dde\/\u90e1\/\u5e02\u7a0e\u5c40\u7f34\u7eb3\u3002\u5982\u679c\u4e70\u5bb6\u7684\u91c7\u8d2d\u4e0d\u662f\u7528\u4e8e\u4e2a\u4eba\u6d88\u8d39\uff08\u5c5e\u4e8e\u5546\u4e1a\u91c7\u8d2d\u884c\u4e3a\uff09\u4e14\u4e70\u5bb6\u6709\u7f8e\u56fd\u9500\u552e\u7a0e\u514d\u7a0e\u8d44\u8d28\uff0c\u5219\u53ef\u4ee5\u5411\u5e73\u53f0\u63d0\u4ea4\u514d\u7a0e\u8d44\u8d28\u3002\u514d\u7a0e\u8d44\u8d28\u9a8c\u8bc1\u901a\u8fc7\u540e\uff0c\u4e70\u5bb6\u5728\u5e73\u53f0\u4e0a\u8d2d\u4e70\u7684\u7528\u4e8e\u5546\u4e1a\u91c7\u8d2d\u7684\u4ea4\u6613\u53ef\u4ee5\u514d\u7a0e\u3002<\/p>\n

4\u3001\u901a\u8fc7\u963f\u91cc\u5df4\u5df4\u56fd\u9645\u7ad9\u6210\u4ea4\u7684\u9500\u5f80\u7f8e\u56fd\u7684\u6240\u6709\u8ba2\u5355\u90fd\u9700\u8981\u4ee3\u6536\u4ee3\u7f34\u9500\u552e\u7a0e\u5417\uff1f<\/strong>
\n\u7b54\uff1a\u4e0d\u662f\u3002\u8ba2\u5355\u662f\u5426\u5e94\u7a0e\u4ee5\u53ca\u7a0e\u6b3e\u6570\u989d\uff0c\u53d7\u8ba2\u5355\u91d1\u989d\uff0c\u8ba2\u5355\u76ee\u7684\u5730\uff0c\u8ba2\u5355\u5546\u54c1\u7c7b\u76ee\u4ee5\u53ca\u6216\u4e70\u5bb6\u662f\u5426\u5177\u5907\u514d\u7a0e\u8d44\u8d28\uff08Exemption Certificates\uff09\u7b49\u591a\u65b9\u9762\u56e0\u7d20\u5f71\u54cd\uff0c\u4ee5\u9875\u9762\u663e\u793a\u7ed3\u679c\u4e3a\u51c6\u3002
\n\u5b58\u5728\u4ee5\u4e0b\u60c5\u51b5\u7684\uff0c\u8ba2\u5355\u662f\u514d\u7a0e\u7684\u3002<\/span><\/strong>
\n1\uff09\u8ba2\u5355\u76ee\u7684\u5730\u6240\u5728\u5dde\/\u90e1\/\u5e02\u7b49\u533a\u57df\u4e0d\u5bf9\u9500\u552e\u8d27\u7269\u548c\u63d0\u4f9b\u670d\u52a1\u5f81\u7a0e\u7684\u3002\u5982\uff1a\u4fc4\u52d2\u5188\u5dde Oregon\u3001\u7279\u62c9\u534e\u5dde Delaware\u3001\u8499\u5927\u62ff\u5dde Montana\u3001\u65b0\u7f55\u5e03\u590f\u5dde New Hampshire\u3002
\n2\uff09\u4e70\u5bb6\u5411\u5e73\u53f0\u63d0\u4f9b\u4e86\u6536\u8d27\u5730\u6240\u5728\u5dde\u7684\u6709\u6548\u514d\u7a0e\u8d44\u8d28\u3002
\n3\uff09\u9500\u552e\u7684\u662f\u514d\u7a0e\u5546\u54c1\u548c\u670d\u52a1\u3002<\/p>\n

5\u3001 \u65e2\u7136\u662f\u9500\u552e\u7a0e\uff0c\u4e3a\u4ec0\u4e48\u8ba2\u5355\u7684\u8fd0\u8d39\u548c\u4fdd\u9669\u7b49\u8d39\u7528\u4e5f\u8981\u4ee3\u6536\u4ee3\u7f34\u9500\u552e\u7a0e\uff1f<\/strong>
\n\u7b54\uff1a\u9500\u552e\u7a0e\u662f\u57fa\u4e8e\u8ba2\u5355\u6210\u4ea4\u91d1\u989d\u5bf9\u9500\u552e\u5546\u54c1\u6216\u8005\u670d\u52a1\u6240\u5f81\u6536\u7684\u4e00\u79cd\u7a0e\uff0c\u7f8e\u56fd\u5404\u5dde\u5bf9\u4e8e\u8fd0\u8d39\u548c\u4fdd\u9669\u7b49\u8d39\u7528\u7684\u5f81\u7a0e\u89c4\u5219\u5404\u6709\u4e0d\u540c\u3002\u5927\u90e8\u5206\u5dde\u4f1a\u5c06\u8fd0\u8d39\u548c\u4fdd\u9669\u7b49\u4ef7\u5916\u8d39\u7528\u8d39\u7528\u89c6\u4e3a\u8ba2\u5355\u6210\u4ea4\u91d1\u989d\u7684\u4e00\u90e8\u5206\uff0c\u6309\u7167\u4e00\u5b9a\u89c4\u5219\u8fdb\u884c\u5f81\u7a0e\u3002<\/p>\n

6\u3001\u7f8e\u56fd\u7684\u9500\u552e\u7a0e\u662f\u5173\u7a0e\u7684\u4e00\u79cd\u5417\uff1f<\/strong>
\n\u7b54\uff1a\u4e0d\u662f\uff0c\u867d\u7136\u4e24\u8005\u5747\u662f\u5546\u54c1\u7a0e\u7684\u79cd\u7c7b\uff0c\u4f46\u5f81\u6536\u73af\u8282\u3001\u8ba1\u7b97\u65b9\u6cd5\u3001\u7acb\u6cd5\u5c42\u7ea7\u548c\u5f81\u7a0e\u673a\u5173\u5747\u4e0d\u76f8\u540c\u3002\u9500\u552e\u7a0e\u662f\u4e00\u79cd\u5dde\u548c\u5730\u65b9\u7a0e\uff0c\u5728\u8d27\u7269\/\u670d\u52a1\u7684\u9500\u552e\u73af\u8282\u5f81\u6536\uff0c\u4e00\u822c\u7531\u5356\u5bb6\u5411\u4e70\u5bb6\u6536\u53d6\u5e76\u5411\u5dde\u548c\u5730\u65b9\u7a0e\u5c40\u7f34\u7eb3\uff08\u901a\u8fc7\u7535\u5546\u5e73\u53f0\u9500\u552e\u7684\uff0c\u7531\u7535\u5546\u5e73\u53f0\u5411\u4e70\u5bb6\u6536\u53d6\u540e\u7edf\u4e00\u5411\u5404\u5dde\u548c\u5730\u65b9\u7a0e\u5c40\u7f34\u7eb3\uff09\u3002\u800c\u5173\u7a0e\u662f\u4e00\u79cd\u7f8e\u56fd\u8054\u90a6\u653f\u5e9c\u7a0e\uff0c\u5728\u8d27\u7269\u7684\u8fdb\u53e3\u6e05\u5173\u73af\u8282\u7531\u6d77\u5173\u4ee3\u8868\u8054\u90a6\u653f\u5e9c\u6536\u53d6\u3002\u6240\u4ee5\uff0c\u5982\u679c\u60a8\u7684\u8d27\u4ee3\/\u7269\u6d41\u670d\u52a1\u5546\u544a\u8bc9\u60a8\uff0c\u4ed6\u7684\u670d\u52a1\u662f\u201c\u53cc\u6e05\u5305\u7a0e\u201d\u7684\uff0c\u90a3\u4e48\u8fd9\u91cc\u7684\u7a0e\u662f\u5173\u7a0e\uff0c\u4e0d\u662f\u9500\u552e\u7a0e\u3002<\/p>\n

7\u3001\u9500\u552e\u7a0e\u7684\u7a0e\u7387\u662f\u600e\u4e48\u6837\u7684\uff1f\u6709\u6ca1\u6709\u653f\u7b56\u7f51\u7ad9\u53ef\u4ee5\u67e5\u770b\uff1f
\n<\/strong>\u7b54\uff1a\u7f8e\u56fd\u5df2\u7ecf\u670945\u4e2a\u5dde\u53ca\u534e\u76db\u987f\u7279\u533a\u5bf9\u8fdc\u7a0b\u9500\u552e\u5f81\u6536\u5dde\u9500\u552e\u7a0e\uff0c\u5177\u4f53\u7684\u7a0e\u6536\u653f\u7b56\u548c\u7a0e\u7387\u53ef\u4ee5\u67e5\u8be2\u5404\u5dde\u7a0e\u5c40\u7f51\u7ad9\uff1a\u70b9\u6b64\u4e86\u89e3<\/a><\/p>\n

8\u3001\u7f8e\u56fd\u7684\u514d\u7a0e\u8d44\u8d28\u5305\u62ec\u54ea\u4e9b\u7c7b\u578b\uff1f\u600e\u4e48\u7533\u8bf7\uff1f
\n<\/strong>\u7b54\uff1a(1) \u4e70\u5bb6\u901a\u8fc7\u586b\u5199\u95ee\u5377\u8fdb\u884c\u7533\u62a5\uff1b\u548c (2) \u4e70\u5bb6\u4e0a\u4f20\u6307\u5b9a\u514d\u7a0e\u8d44\u8d28\u6587\u4ef6\u8fdb\u884c\u7533\u62a5
\n\u4ee5\u96f6\u552e\u8fd9\u4e2a\u514d\u7a0e\u8d44\u8d28(Resale certificate)\u4e3a\u4f8b\uff0c\u9700\u8981\u4e70\u5bb6\u63d0\u4f9b\u6307\u5b9a\u514d\u7a0e\u8d44\u8d28\u6587\u4ef6 (exemption certificates) \u8fdb\u884c\u7533\u62a5\u7684\u5dde\u4efd\u5305\u62ec\uff1a\u963f\u62c9\u65af\u52a0\u5dde Alaska\u3001\u54e5\u4f26\u6bd4\u4e9a District of Columbia\u3001 \u4f5b\u7f57\u91cc\u8fbe\u5dde Florida\u3001\u8def\u6613\u65af\u5b89\u90a3 Louisiana\u3001\u7f05\u56e0\u5dde Maine\u3001\u65b0\u58a8\u897f\u54e5\u5dde New Mexico\u3001\u4ee5\u53ca\u6ce2\u591a\u9ece\u5404 Puerto Rico 7\u5dde\u3002\u5176\u4f59\u5404\u5dde\u5728\u96f6\u552e\u8fd9\u4e2a\u514d\u7a0e\u8d44\u8d28(Resale certificate)\u7684\u7533\u62a5\u5219\u9700\u8981\u4e70\u5bb6\u901a\u8fc7\u586b\u5199\u95ee\u5377\u5b8c\u6210\u3002<\/p>\n

\u5177\u4f53\u7533\u8bf7\u65b9\u5f0f\uff0c\u70b9\u6b64\u4e86\u89e3<\/a><\/p>\n

9\u3001\u4ec0\u4e48\u662f\u589e\u503c\u7a0e\/\u8d27\u52b3\u7a0e\uff1f<\/strong>
\n\u7b54\uff1a\u589e\u503c\u7a0e(VAT)\/\u8d27\u52b3\u7a0e(GST)\u662f\u5bf9\u5546\u54c1\u6216\u670d\u52a1\u5728\u6d41\u8f6c\u8fc7\u7a0b\u4e2d\u4ea7\u751f\u7684\u589e\u503c\u989d\u5f81\u6536\u7684\u6d41\u8f6c\u7a0e\u3002\u589e\u503c\u7a0e\u4e00\u822c\u662f\u7531\u5356\u5bb6\u5411\u4e70\u5bb6\u6536\u53d6\uff0c\u5e76\u7533\u62a5\u7f34\u7eb3\u7ed9\u76ee\u7684\u56fd\u7a0e\u52a1\u673a\u5173\u3002\u6b27\u6d32\u589e\u503c\u7a0e\u7a0e\u7387\u901a\u5e38\u572820%\u5de6\u53f3\u3002\u6fb3\u5927\u5229\u4e9aGST\u7a0e\u7387\u4e3a10%\u3002\u65b0\u897f\u5170GST\u7a0e\u7387\u4e3a15%\u3002<\/p>\n

10\u3001\u7a0e\u91d1\u7684\u8ba1\u7b97\u65b9\u5f0f\uff1f<\/strong>
\n\u7f34\u7a0e\u91d1\u989d=\uff08\u5546\u54c1\u91d1\u989d+\u8fd0\u8d39+\u4fdd\u9669\u8d39\uff09*\u7a0e\u7387\uff0c\u5177\u4f53\u4ee5\u9875\u9762\u5c55\u793a\u6700\u7ec8\u7a0e\u989d\u4e3a\u51c6\u3002
\n\u7a0e\u91d1\u9875\u9762\u5c55\u793a\u5982\u4e0b\u56fe\uff1a
\n\"kc-oss-1649815629798-image\"<\/p>\n

11\u3001\u5404\u56fd\u7684\u589e\u503c\u7a0e\u5f81\u6536\u6761\u4ef6\u548c\u653f\u7b56\u5206\u522b\u662f\u4ec0\u4e48\u6837\u7684\uff1f
\n\u7b54\uff1a<\/strong>\u89c6\u76ee\u7684\u56fd\u4e0d\u540c\uff0c\u5f81\u6536\u4e5f\u4f1a\u6709\u6240\u5dee\u5f02\uff0c\u8be6\u89c1\u4e0b\u8868<\/p>\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n
\u76ee\u7684\u56fd\uff08\u4f9d\u636e\u8ba2\u5355\u6536\u8d27\u5730\u5740\u56fd\u5bb6\u5224\u65ad\uff09<\/strong><\/td>\n\u5f81\u7a0e\u9650\u989d<\/strong><\/td>\n\u76ee\u7684\u56fd\u653f\u7b56\u67e5\u8be2<\/strong><\/td>\n<\/tr>\n
\u6b27\u76df27\u56fd<\/td>\n\u8ba2\u5355\u5546\u54c1\u603b\u91d1\u989d<=150\u6b27\u5143\uff08\u6cd5\u56fd\u65e0\u5f81\u7a0e\u9650\u989d\uff09<\/td>\nhttps:\/\/europa.eu\/youreurope\/business\/taxation\/vat\/vat-rules-rates\/index_en.htm<\/a><\/td>\n<\/tr>\n
\u632a\u5a01<\/td>\n\u5355\u4e00\u5546\u54c1\u5355\u4ef7<3000\u632a\u5a01\u514b\u6717<\/td>\nhttps:\/\/www.skatteetaten.no\/en\/rates\/value-added-tax\/<\/a><\/td>\n<\/tr>\n
\u82f1\u56fd<\/td>\n\u8ba2\u5355\u5546\u54c1\u603b\u91d1\u989d<=135\u82f1\u9551<\/td>\nhttps:\/\/www.gov.uk\/vat-rates<\/a><\/td>\n<\/tr>\n
\u6fb3\u5927\u5229\u4e9a<\/td>\n\u8ba2\u5355\u5546\u54c1\u603b\u91d1\u989d<=1000\u6fb3\u5143<\/td>\nhttps:\/\/www.ato.gov.au\/<\/a><\/td>\n<\/tr>\n
\u65b0\u897f\u5170<\/td>\n\u5355\u4e00\u5546\u54c1\u5355\u4ef7<=1000\u65b0\u897f\u5170\u5143<\/td>\nhttps:\/\/www.ird.govt.nz\/<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

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