VAT\u8f49\u4ee3\u7406\u524d\u9700\u8981\u4e86\u89e3\u7684\u6e96\u5099\u5de5\u4f5c
\u5982\u679c\u60a8\u60f3\u5728\u6b50\u6d32\u9032\u884cVAT\u8f49\u4ee3\u7406\uff0c\u60a8\u9700\u8981\u6309\u7167\u4ee5\u4e0b\u6b65\u9a5f\u9032\u884c\u64cd\u4f5c\uff1a
1.\u5728\u958b\u59cb\u9032\u884cVAT\u8f49\u4ee3\u7406\u4e4b\u524d\uff0c\u60a8\u9700\u8981\u4e86\u89e3\u76f8\u95dc\u8f49\u4ee3\u7406\u7684\u6d41\u7a0b\u3001\u6240\u9700\u8cc7\u6599\u3001\u50f9\u683c\uff0c\u6642\u6548\u3002
2.\u5728\u9078\u64c7\u7a05\u52d9\u4ee3\u7406\u6a5f\u69cb\u6642\uff0c\u60a8\u9700\u8981\u9078\u64c7\u4e00\u50a2\u4ff1\u6709\u826f\u597d\u8072\u8b7d\u548c\u5c08\u696d\u8cc7\u8cea\u7684\u7a05\u4ee3\u3002
3.\u4e00\u65e6\u60a8\u9078\u64c7\u4e86\u5408\u9069\u7684\u7a05\u52d9\u4ee3\u7406\uff08\u5982\u7da0\u5708\u5708\u6703\u8a08\u4e8b\u52d9\u6240\uff09\uff0c\u8acb\u8aaa\u660e\u60a8\u7684\u9700\u6c42\u3002\u6211\u53f8\u5c07\u7232\u60a8\u63d0\u4f9b\u76f8\u95dc\u7684\u670d\u52d9\u548c\u6307\u5c0e\uff0c\u4ee5\u78ba\u4fdd\u60a8\u7684VAT\u8f49\u4ee3\u7406\u9806\u5229\u9032\u884c\u3002
4.\u7232\u4e86\u5b8c\u6210VAT\u8f49\u4ee3\u7406\uff0c\u60a8\u9700\u8981\u5411\u7a05\u52d9\u4ee3\u7406\u63d0\u4f9b\u5fc5\u8981\u7684\u6587\u4ef6\u548c\u4fe1\u606f\u3002\u9019\u53ef\u80fd\u5305\u62ec\u60a8\u7684\u516c\u53f8\u8cc7\u6599\u3001\u6cd5\u4eba\u8cc7\u6599\u3001VAT\u8b49\u66f8\u7b49\u3002\u8acb\u78ba\u4fdd\u60a8\u63d0\u4f9b\u7684\u4fe1\u606f\u6e96\u78ba\u7121\u8aa4\uff0c\u4e26\u5b8c\u6210\u8f49\u4ee3\u7406\u7a0b\u5e8f\u3002<\/p>\n\n\n\n
\u6b50\u6d32VAT\u8f49\u4ee3\u7406\u9700\u8981\u54ea\u4e9b\u8cc7\u6599\uff1f
\u82f1\u570b
\u63d0\u4f9b\u82f1\u570bVAT\u8b49\u66f8\uff0c\u71df\u696d\u57f7\u7167\uff0c\u6cd5\u4eba\u8eab\u4efd\u8b49\u53cagateway ID\u7b49 \uff0c\u8f49\u4ee3\u74061\u500b\u5de5\u4f5c\u65e5\u6211\u5011\u53ef\u4ee5\u505a\u7533\u5831\uff0c\u4f46\u82f1\u570b\u7a05\u52d9\u4ee3\u7406\u66f4\u6539\u5730\u5740\u9700\u898144\u500b\u5de5\u4f5c\u65e5\u3002
\u5fb7\u570b\/\u610f\u5927\u5229\/\u6ce2\u862d\/\u6377\u514b
\u63d0\u4f9b\u6cd5\u4eba\u4fe1\u606f\u3001\u516c\u53f8\u57fa\u790e\u4fe1\u606f\u3001VAT\u8cc7\u6599\u3001\u4e4b\u524d\u7684\u7a05\u52d9\u7533\u5831\u56de\u57f7\u7b49
\u897f\u73ed\u7259
\u8207\u5176\u4ed6\u6b50\u76df\u570b\u5bb6\u4e0d\u540c\uff0c\u897f\u73ed\u7259VAT\u8a3b\u518a\u548c\u8f49\u4ee3\u7406\u9700\u8981\u6d77\u7259\u8a8d\u8b49\uff08\u6216\u8005\u9032\u884c\u9818\u4e8b\u96d9\u8a8d\u8b49\uff09\uff0c\u4f5c\u7232\u5408\u898f\u9700\u8981\uff0c\u5efa\u8b70\u8ce3\u5bb6\u9032\u884c\u6d77\u7259\u8a8d\u8b49\uff0c\u4ee5\u907f\u514d\u7121\u6cd5\u6536\u5230\u7a05\u5c40\u901a\u77e5\uff0c\u964d\u4f4e\u4e86\u60a8\u5728\u6d77\u5916\u7684\u7a05\u52d9\u98a8\u96aa\u3002
\u6cd5\u570b
\u56e0\u6cd5\u570b\u7232\u5730\u65b9\u7a05\u5236\uff0c\u6211\u53f8\u9700\u8981\u5148\u78ba\u8a8d\u5ba2\u6236VAT\u76f8\u95dc\u4fe1\u606f\u5f8c\uff0c\u8cc7\u6599\u78ba\u8a8d\u6c92\u554f\u984c\u5f8c\u518d\u5b89\u6392\u8f49\u4ee3\u7406\u3002<\/p>\n\n\n\n
\u8f49\u4ee3\u7406\u904e\u7a0b\u4e2d\u662f\u5426\u6703\u803d\u8aa4\u7533\u5831\uff1f
\u60a8\u53ef\u4ee5\u9078\u64c7\u5728\u8ddf\u524d\u4e00\u4efb\u7684\u7a05\u52d9\u4ee3\u7406\u670d\u52d9\u7d50\u675f\u9031\u671f\uff0c\u6216\u8005\u5728\u505a\u5b8c\u4e0a\u500b\u9031\u671f\u7684\u7533\u5831\u4e4b\u5f8c\u63d0\u51fa\u8f49\u4ee3\u7406\u7533\u8acb\uff0c\u4e00\u822c\u60c5\u6cc1\u4e0b\u4e0d\u6703\u803d\u8aa4\u7533\u5831\u3002<\/p>\n\n\n\n
\u8de8\u5883\u8ce3\u5bb6\u9700\u8981\u505a\u54ea\u4e9bVAT\u7533\u5831\uff1f
\u5f9e\u5408\u898f\u89d2\u5ea6\u4f86\u8aaa\uff0c\u53ea\u8981\u6709VAT\u5c31\u5fc5\u9808\u5982\u671f\u7533\u5831\u7e73\u7d0d\u7a05\u91d1\u3002\u800c\u4e0d\u540c\u7684\u8de8\u5883\u4ea4\u6613\u985e\u578b\u6703\u6709\u4e0d\u540c\u7684\u7533\u5831\u65b9\u5f0f\uff1a
1.VAT\u7533\u5831\uff08B2C\u7533\u5831\uff09
B2C\u8de8\u5883\u8ce3\u5bb6\u5247\u7531\u5e73\u81fa\u4ee3\u6263\u4ee3\u7e73VAT\u3002\u96d6\u7136\u5404\u96fb\u5546\u5e73\u81fa\u4ee3\u6263\u4ee3\u7e73\u4e86\u7a05\u91d1\uff0c\u4f46\u92b7\u552e\u984d\u4f9d\u820a\u9700\u8981\u6309\u7167\u7576\u5730\u7a05\u5c40\u6cd5\u898f\u8981\u6c42\u9032\u884c\u7533\u5831\u3002\u56e0\u6b64\uff0c\u8ce3\u5bb6\u4f9d\u7136\u9700\u8981\u5c0d\u5df2\u7d93\u7533\u8acb\u4e86VAT\u7a05\u865f\u7684\u6b50\u76df\u5404\u570b\u92b7\u552e\u984d\u6309\u7533\u5831\u9031\u671f\u9032\u884c\u7533\u5831\u3002
2.B2B\u7533\u5831
\u6b50\u76df\u570b\u5bb6\u4e4b\u9593B2B\u7684\u92b7\u552e\u7533\u5831\u53eb\u505aEC Sales List\u3002\u6309\u7167\u6b50\u76df\u7684\u7a05\u6cd5\u898f\u5b9a\uff0c\u8de8\u570bB2B\u4e4b\u9593\u7684\u4ea4\u6613\u662f\u5728\u5546\u5bb6\u548c\u8cb7\u5bb6\u4e4b\u9593\u90fd\u64c1\u6709\u6709\u6548\u7684VAT\u865f\u78bc\u6642\uff0c\u6240\u63d0\u4f9b\u7684\u5546\u54c1\u548c\u670d\u52d9\uff0c\u63a1\u53d6\u53cd\u5411\u5fb5\u7a05\u5236\u5ea6\uff0c\u4e0d\u9700\u8981\u7e73\u7d0d\u589e\u503c\u7a05\u3002\u4f46\u662f\u6309\u7167\u7a05\u6cd5\u8981\u6c42\uff0c\u5fc5\u9808\u8981\u505a\u8de8\u570bB2B\u7684\u92b7\u552e\u6e05\u55ae\u7533\u5831\u3002
\u5927\u591a\u6578\u7684\u6b50\u76df\u570b\u5bb6\u662f\u9700\u8981\u5411\u7a05\u5c40\u7533\u5831B2B\u7684\u92b7\u552e\u6578\u64da\u3002\u4f46\u662f\u6709\u4e9b\u6b50\u76df\u570b\u5bb6\uff0c\u9084\u9700\u8981\u7533\u5831B2B\u7684\u63a1\u8cfc\u6578\u64da\uff0c\u6bd4\u5982\u8aaa\u897f\u73ed\u7259\u3001\u6ce2\u862d\u548c\u5308\u7259\u5229\u3002
Intrastat\u7533\u5831\uff08\u7279\u5b9a\u60c5\u6cc1\u6642\u9700\u8981\u7533\u5831\uff09
Intrastat\u662f\u6b50\u76df\uff08EU\uff09\u6210\u54e1\u570b\u4e4b\u9593\u8ca8\u7269\u8cbf\u6613\uff08\u6b50\u76df\u5167\u90e8\u8cbf\u6613\uff09\u7684\u6578\u64da\u6536\u96c6\u7cfb\u7d71\u3002\u901a\u904eIntrastat\u5831\u8868\u4f86\u8a18\u9304\u4f01\u696d\u5728\u6b50\u76df\u5167\u90e8\u9032\u884c\u7684\u9032\u53e3\u548c\u51fa\u54c1\u7684\u8de8\u5883\u4ea4\u6613\u4fe1\u606f\u3002
\u4e00\u65e6\u8d85\u904e\u7279\u5b9a\u7684\u95be\u503c\u5247\u9700\u958b\u59cb\u505aIntrastat\u7533\u5831\uff0c\u4e14\u9019\u500b\u8d77\u5fb5\u9ede\u5728\u5404\u6b50\u76df\u6210\u54e1\u570b\u5404\u4e0d\u76f8\u540c\u3002Intrastat\u6b50\u76df\u5167\u90e8\u5831\u544a\u57fa\u672c\u90fd\u662f\u6bcf\u6708\u4e00\u6b21\uff0c\u7533\u5831\u901a\u5e38\u5728\u589e\u503c\u7a05\u7533\u5831\u7684\u540c\u6642\u9032\u884c\u3002<\/p>\n\n\n\n
\u5982\u4f55\u9078\u64c7\u512a\u8cea\u7684\u7a05\u52d9\u4ee3\u7406\uff1f
\u5e02\u5834\u4e0a\u7a05\u52d9\u670d\u52d9\u5546\u6578\u91cf\u4e0d\u5c11\uff0c\u670d\u52d9\u50f9\u683c\u4e5f\u6709\u5dee\u7570\u3001\u751a\u81f3\u5f88\u5927\uff0c\u8de8\u5883\u8ce3\u5bb6\u7a76\u7adf\u5982\u4f55\u9078\u64c7\u7a05\u4ee3\uff1f\u4e0d\u5c11\u8ce3\u5bb6\u5df2\u7d93\u5728\u9019\u65b9\u9762\u5165\u904e\u5751\u3002
1.\u8cc7\u8cea\u662f\u5426\u9f4a\u5168
\u4e00\u5b9a\u8981\u9078\u64c7\u6709\u8cc7\u8cea\u7684\u670d\u52d9\u5546\uff0c\u76f8\u5c0d\u800c\u8a00\uff0c\u5165\u9078SPN\u7684\u670d\u52d9\u5546\u90fd\u662f\u7d93\u904e\u4e9e\u99ac\u905c\u8a31\u53ef\u7684\uff0c\u5728\u8cc7\u8cea\u3001\u670d\u52d9\u6c34\u5e73\u3001\u50f9\u683c\u3001\u5408\u898f\u6027\u4e0a\u90fd\u6709\u4e00\u5b9a\u7684\u4fdd\u8b49\u3002
2.\u50f9\u683c
SPN\u670d\u52d9\u5546\u50f9\u683c\u8981\u6bd4\u5e02\u9762\u4e0a\u5176\u4ed6\u670d\u52d9\u5546\u50f9\u683c\u8981\u9ad8\u4e00\u4e9b\uff0c\u9019\u5f88\u597d\u7406\u89e3\u3002\u80fd\u5920\u5165\u9078SPN\u7684\u670d\u52d9\u5546\u4e00\u5b9a\u5728\u516c\u53f8\u3001\u7a05\u52d9\u5e2b\u3001\u793e\u6703\u8cac\u4efb\u7b49\u5404\u65b9\u9762\u627f\u64d4\u66f4\u591a\u7684\u98a8\u96aa\u3002
\u5c0f\u7684\u7a05\u4ee3\u516c\u53f8\u53ef\u4ee5\u5728\u767c\u751f\u9023\u5e36\u7a05\u52d9\u8cac\u4efb\u6642\u8dd1\u8def\uff0c\u4f46\u662f\u5c08\u696d\u7684\u670d\u52d9\u5546\u4e0d\u80fd\u3002\u6240\u4ee5\u5efa\u8b70\u4e2d\u570b\u7684\u8ce3\u5bb6\u4e5f\u80fd\u5920\u5118\u91cf\u9078\u64c7\u7b26\u5408\u8cc7\u8cea\u7684\u670d\u52d9\u5546\uff0c\u7562\u7adf\u8fd1\u5e7e\u5e74\u6b50\u6d32\u5404\u570b\u5c0d\u65bc\u96fb\u5b50\u5546\u52d9\u884c\u696d\u7684\u7a05\u6536\u7ba1\u7406\u8d8a\u4f86\u8d8a\u56b4\u683c\u3002
3.\u552e\u5f8c\u670d\u52d9\u4fdd\u969c
\u512a\u8cea\u7684VAT\u4ee3\u7406\u80fd\u5920\u63d0\u4f9b\u9ad8\u6548\u3001\u5c08\u696d\u7684\u670d\u52d9\uff0c\u5305\u62ec\u5feb\u901f\u97ff\u61c9\u3001\u6e96\u78ba\u7533\u5831\u3001\u53ca\u6642\u66f4\u65b0\u7a05\u52d9\u4fe1\u606f\u7b49\u670d\u52d9\u3002\u6709\u4eba\u5de5\u670d\u52d9\u53ef\u4ee5\u53ca\u6642\u89e3\u7b54\u548c\u89e3\u6c7a\u76f8\u95dc\u7a05\u52d9\u554f\u984c\uff0c\u4ee5\u4fdd\u969c\u81ea\u5df1\u7684\u6b0a\u76ca\u3002
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