\u6ce2\u862d\u7684\u7c21\u7a31\u6ce2\u862d\u5171\u548c\u570b\u3002\u5728\u8de8\u5883\u96fb\u5546\u4e2d\uff0c\u6ce2\u862d\u96fb\u5b50\u5546\u52d9\u96f6\u552e\u884c\u696d\u5df2\u7d93\u6210\u7232\u4e2d\u6771\u6b50\u6700\u6709\u767c\u5c55\u6f5b\u529b\u7684\u96fb\u5b50\u5546\u52d9\u5e02\u5834\u3002\u4eca\u5929\u7eff\u5708\u5708\u5e36\u5927\u5bb6\u77ad\u89e3\u201c\u6ce2\u862dVAT\u76f8\u95dc\u77e5\u8b58\u201d\u3002
\u7533\u8acb\u6ce2\u862dVAT\u9700\u8981\u63d0\u4f9b\u6750\u6599\uff1a
1\u3001\u71df\u696d\u57f7\u7167\uff08\u9999\u6e2f\u516c\u53f8\u5247\u9700 CR\u3001BR\u3001NNC1\u3001\u7d93\u71df\u8b49\u660e\uff09
2\u3001\u516c\u53f8\u7ae0\u7a0b
3\u3001\u6cd5\u4eba\u548c\u80a1\u6771\u8eab\u4efd\u8b49\u4ef6
4\u3001\u5099\u6848\u4fe1\u606f\u8868
5\u3001\u4e9e\u99ac\u905c\u5f8c\u81fa\u5e97\u92ea\u622a\u5716
6\u3001\u6388\u6b0a\u66f8
\u6ce2\u862dVAT\u8a3b\u518a\u6d41\u7a0b
1\u3001\u8490\u96c6\u4e26\u5be9\u67e5\u7533\u8acb\u8868\u683c\u548c\u6750\u6599\uff1b
2\u3001\u905e\u4ea4\u8a3b\u518a\uff0c\u4e0b\u9054\u7a05\u865f\uff1b
3\u3001\u8490\u96c6\u548c\u5be9\u67e5\u7533\u5831\u6750\u6599\uff0c\u8a08\u7b97\u7a05\u91d1\uff1b
4\u3001\u8907\u8988\u7a05\u91d1\uff0c\u7533\u5831\u7d0d\u7a05\uff0c\u51fa\u793a\u7a05\u78ba\uff1b
5\u3001\u4ed8\u7a05\u91d1\u5230\u7a05\u5c40\u3002
\u54ea\u4e9b\u8de8\u5883\u8ce3\u5bb6\u9700\u8981\u8a3b\u518a\u6ce2\u862dVAT\uff1f
1\u3001\u958b\u901a\u6cdb\u6b50\u8a08\u5283\uff08\u5305\u542bFBA\u5009\u3001\u7b2c\u4e09\u65b9\u6d77\u5916\u5009\u3001\u81ea\u5efa\u5009\u7b49\uff09\uff1b\u8ce3\u5bb6\u8a2d\u7acb\u4e86\u5009\u5132FBA\u7232\u201c\u50c5\u4fdd\u5b58\u5728\u5fb7\u570b\u201d\uff0c\u8ce3\u5bb6\u9084\u9700\u67e5\u770b\u4e9e\u99ac\u905c\u5f8c\u81fa\u9000\u8ca8\u8a2d\u7f6e\uff0c\u82e5\u8a2d\u7f6e\u5931\u8aa4\u5c0e\u81f4\u8de8\u570b\u914d\u9001\u7684\u8a02\u55ae\uff0c\u9000\u8ca8\u5230\u672a\u958b\u901a\u5eab\u5b58\u7684\u6ce2\u862d\uff0c\u4e5f\u6703\u7531\u65bc\u5728\u6ce2\u862d\u6709\u5009\u5eab\u800c\u8981\u8a3b\u518a\u6ce2\u862dVAT\u3002
2\u3001\u5fb7\u570b\u7ad9\u8ce3\u5bb6\uff0c\u8ca8\u7269\u4fdd\u5b58\u5728\u6ce2\u862d\u5009\u5eab\uff1b\u52a0\u5165\u4e2d\u6b50\u8a08\u5283\u7684\u5fb7\u570b\u7ad9\u8ce3\u5bb6\u5c07\u8ca8\u7269\u5009\u5132\u4e8e\u6ce2\u862d\u5009
3\u3001\u8de8\u5883\u8ce3\u5bb6\u5728\u6ce2\u862d\u5efa\u7acb\u516c\u53f8\u4f01\u696d\u3002
\u6ce2\u862dVAT\u7533\u5831\u9700\u8981\u8cc7\u6599
1. Sales Report
2\u3001\u6e05\u95dc\u55ae\u64da
3\u3001If there is zero declaration, then a zero declaration letter is required.
\u6ce2\u862d VAT \u7533\u5831\u60c5\u6cc1\uff1a
\u00a0\u6bcf\u500b\u6708\u7533\u5831\u4e00\u6b21\uff0c \u4e00\u5e7412\u6b21\u7533\u5831\uff1b\u00a0\u7533\u5831\u7684\u622a\u6b62\u65e5\u671f\u7232\u6bcf\u500b\u670825\u865f
\u95dc\u65bc\u6ce2\u862dVAT\u7a05\u7387\u00a0
\u5728\u666e\u904d\u60c5\u666f\u4e0b\uff0c\u6ce2\u862dVAT\u7a05\u7387\u723223\uff05\uff0c\u800c\u67d0\u4e9b\u7522\u54c1\u548c\u670d\u52d9\u7684\u964d\u50f9\u7387\u5206\u5225\u72328\uff05\u548c5\uff05\u3002
\u5982\u679c\u662f\u6ce2\u862d\u7576\u5730\u4f01\u696d\uff0c\u5e74\u4ea4\u6613\u984d\u4f4e\u65bc200,000\u6ce2\u862d\u8332\u7f85\u63d0
\uff08PLN\uff09\uff0c\u5247\u8a72\u4f01\u696d\u7684\u6240\u6709\u8005\u514d\u5fb5\u589e\u503c\u7a05\u767b\u8a18\u3002\u5fc5\u9700\u6bcf\u6708\u5411\u589e\u503c\u7a05\u90e8\u9580\u63d0\u4ea4\u5831\u544a\uff0c\u5831\u544a\u548c\u4ed8\u6b3e\u5c07\u5728\u5831\u544a\u76f8\u95dc\u671f\u9593\u5f8c\u7684\u7b2c25\u5929\u9032\u884c\u3002
\u7533\u5831\u671f\u5167\u5982\u679c\u589e\u503c\u7a05\u6709\u554f\u984c\u9084\u8981\u5728\u589e\u503c\u7a05\u7533\u5831\u8868\u4e0a\u5831\u544a\u7684\u589e\u503c\u7a05\uff0c\u5247\u624d\u80fd\u6263\u9664\u9032\u9805\u589e\u503c\u7a05\u3002
\u6ce8\uff1a\u666e\u904d\u4f86\u8aaa\uff0c\u6ce2\u862d\u7684VAT\u7a05\u7387\u662f23%\uff0c\u6ce2\u862d\u7684\u9060\u7a0b\u92b7\u552e\u9580\u6abb\u662f160,000\u8332\u7f85\u63d0\uff08PLN\uff09\uff0c\u5373\u4f7f\u8d85\u904e\u4e86\u9060\u7a0b\u92b7\u552e\u9580\u6abb\u5c31\u5fc5\u9700\u8981\u7533\u8acb\u6ce2\u862dVAT\u3002
\u7533\u5831\u8868\u5fc5\u9700\u6309\u6ce2\u862dVAT\u7a05\u7387\u7533\u5831\uff0c\u589e\u503c\u7a05\u7533\u5831\u8868\u5fc5\u9808\u5728\u7d0d\u7a05\u671f\u5f8c\u78ba\u5b9a\u7576\u670825\u65e5\u4e2d\u768425\u65e5\u4e4b\u524d\u7d93\u904e\u96fb\u5b50\u65b9\u5f0f\u6216\u7d19\u5f35\u63d0\u4ea4\u7d66\u6ce2\u589e\u503c\u7a05\u7ba1\u7406\u90e8\u9580\u3002
\u5982\u679c\u770b\u5b8c\u4e86\u4e0a\u9762\u7684\u4e7e\u8ca8\uff0c\u9084\u662f\u4e0d\u77e5\u9053\u600e\u9ebc\u52d5\u624b;\u7232\u6ce2\u862dVAT\u8a3b\u518a\u7533\u5831\u9084\u662f\u611f\u5230\u982d\u5927\u8a71\u3002\u5efa\u8b70\u60a8\u8aee\u8a62\u7da0\u5708\u5708\u5c08\u5c6c\u5ba2\u6236\u7d93\u7406\uff0c\u8b93\u60a8\u5728\u8de8\u5883\u4e4b\u8def\u4e0d\u5b64\u55ae\u3002<\/p>","protected":false},"excerpt":{"rendered":"
Poland is known as the Republic of Poland for short. In cross-border e-commerce, Poland's e-commerce retail industry has become the most promising e-commerce market in Central and Eastern Europe. Today's green circle brings [...]...<\/p>","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"footnotes":""},"categories":[46],"tags":[],"class_list":["post-13813","post","type-post","status-publish","format-standard","hentry","category-46"],"_links":{"self":[{"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/posts\/13813"}],"collection":[{"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/comments?post=13813"}],"version-history":[{"count":2,"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/posts\/13813\/revisions"}],"predecessor-version":[{"id":14381,"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/posts\/13813\/revisions\/14381"}],"wp:attachment":[{"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/media?parent=13813"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/categories?post=13813"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/tags?post=13813"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}