Kuchotsera Misonkho Yochokera Kunja Kwapangidwa Kosavuta: Buku Lopanda Zachabe kwa Magulu Osakhala a Zachuma

Palibe mfundo zovuta - njira zothandiza zopezera ndalama zobwezeredwa za VAT zomwe mwatumiza kunja ndikupewa zolakwika zokwera mtengo.

Omvera Omwe Akufuna Kudziwa:Kugulitsa, Kugula, Ntchito, Kasamalidwe - aliyense amene sali m'gulu la zachuma.

Cholinga:Mvetsetsani njira yogwirira ntchito, chitanipo kanthu koyenera, pewani misampha yofala, ndipo thandizani gulu lanu la zachuma kuti mubweze ndalama mosavuta.

M'ndandanda wazopezekamo

1. Kodi Kubwezera Misonkho Yochokera Kunja N'chiyani - Ndipo N'chifukwa Chiyani Muyenera Kusamala?

2. Wogulitsa vs Wopanga: Kodi Kusiyana kwa Malamulo a Kubwezera Ndalama N'chiyani?

3. Zinthu Zitatu Zofunika Kukwaniritsa Pakubwezera Ndalama.

4. Ntchito Zitatu Zofunika Kwambiri kwa Ogwira Ntchito Zosakhala Zachuma (Zofunika Kwambiri!)

5. E-Tax Bureau: Komwe Mungadina

6. Misampha 5 Yapamwamba Yomwe Muyenera Kupewa

7. Mafunso Ofunsidwa Kawirikawiri: Mayankho Achangu a Mafunso Ofala

8. Ulendo wa Chilengezo cha Kasitomu

9. Malamulo Abwino Atatu Oti Musataye

I.  Kodi Kubwezera Misonkho Yochokera Kunja N'chiyani - Ndipo N'chifukwa Chiyani Muyenera Kusamala?

Mwachidule: Boma limabwezera VAT yomwe idaperekedwa pa katundu wogulidwa kapena wopangidwa mdziko muno. Si phindu - ndi ndalama zomwe zabwezedwa!

Zomwe zikubwezedwa:VAT yolipidwa panthawi yogula kapena kupanga zinthu m'dziko muno
Chifukwa chake imaperekedwa:Kupangitsa kuti katundu wotumizidwa kunja ukhale wopikisana kwambiri pochotsa ndalama zolipirira msonkho wa m'dziko

Chifukwa chake ndikofunikira kwa inu:

●Ndi ndalama zenizeni zomwe zimawonjezera phindu la kampani

●Zimathandiza kupereka mitengo yopikisana kwambiri kuti apambane maoda akunja

●Kugwirizana bwino kumatanthauza kubweza ndalama mwachangu komanso kuyenda bwino kwa ndalama

IIWogulitsa vs Wopanga: Kodi Kusiyana N'chiyani?

ChachitatuZinthu Zitatu Zofunika Kukwaniritsa Pakubwezera Ndalama

1. Mtundu wa Bungwe: Ayenera kukhala Wolipira VAT Wonse (Wolipira msonkho wang'onoang'ono sakuyenerera)

2. Umboni Woti Katundu Atumizidwa Kunja: Katundu ayenera kutumizidwa kunja ndipo deta ya kasitomu iyenera kugwirizanitsidwa ndi dongosolo la e-Tax

3. Zolemba:

◦ Invoice yapadera ya VAT yovomerezeka yogulira

◦ Invoice iyenera kulembedwa kuti “For Export Rebate” – siigwiritsidwe ntchito kulipira VAT ya m'dziko muno

◦ Malipiro alandiridwa ndi risiti ya banki yalandiridwa

IV. Ntchito Zitatu Zofunika Kwambiri kwa Ogwira Ntchito Zosakhala Zachuma (Zofunika Kwambiri! )

1. Kulondola kwa Chilengezo cha Kasitomu

Khodi ya HS, dzina la chinthu, tsatanetsatane, kuchuluka - liwu lililonse ndi lofunika. Kulakwitsa kamodzi kokha kungalepheretse kubweza ndalama.

2. Zikalata Ziyenera Kukhala Zofanana

Pangano, invoice yamalonda, mndandanda wa zonyamula katundu, kulengeza za kasitomu - zonse zinayi ziyenera kufanana ndendende.

3. Kusonkhanitsa Malipiro Pa Nthawi Yake Komanso Mogwirizana

Ndalama zomwe zalandiridwa siziyenera kusiyana ndi ±5% kuchokera pamtengo wolengezedwa. Kusiyana kwakukulu kumafunika kufotokozera.

V. E-Tax Bureau: Komwe Mungakanikire (Mtundu Wachangu)

1. Lowani muakaunti yanuOfesi ya Misonkho ya pa Intaneti

2. Pitani ku: “我要办税“→ “出口退税管理"

3. Sankhani cholembera choyenera cha wogulitsa kapena wopanga

4. Dongosolo limatenga deta ya kasitomu yokha

5. Fananitsani ma invoice ogulira (amalonda okha)

6. Dinani (Kudzifufuza) choyamba - ngati palibe zolakwika, tumizani

7. Yavomerezedwa → ndalama zimafika mu akaunti ya kampani

VI. Misampha 5 Yapamwamba Yomwe Muyenera Kupewa

1. Khodi Yolakwika ya HS → Chiwongola dzanja cholakwika kapena kukana

2. Kusagwirizana pakati pa invoice ndi kulengeza → Cholakwika cha mbendera ya dongosolo

3. Kufunsira mochedwa → Tsiku lomaliza losatha = msonkho ngati kugulitsa kwapakhomo

4. Kudumpha kudzifufuza → Zolakwika zimayambitsa kuchedwa

5. Ma script osakwanira kapena mavuto a malipiro → Kuchedwa kapena kukanidwa

VII. Mafunso Ofunsidwa Kawirikawiri: Mayankho Achangu a Mafunso Ofala 

1. Mafunso Ofala (Kwa Amalonda ndi Opanga Onse)

Q1:Nanga bwanji ngati HS Code ili yolakwika?

A: Yang'ananinso kawiri mu Single Window musananene. Ngati cholakwika, lembani ku Customs kuti mukonze ndikulumikizanso deta.

Q2:Nanga chimachitika ndi chiyani ngati ndaphonya nthawi yomaliza?

A: Mafomu ofunsira ayenera kutumizidwa pofika tsiku lomaliza lolembetsa VAT mu Epulo chaka chotsatira. Mochedwa = msonkho ngati malonda akunyumba.

Q3:Kodi ndingabwezeredwe ndalama ngati ndalama zomwe ndalipira zikusiyana ndi zomwe ndalengeza?

A:Kusiyana pang'ono (±5%) kuli bwino. Kuposa pamenepo kumafunika kufotokozera kolembedwa ndi zikalata zothandizira.

Q4:Kodi ndingayang'ane bwanji chiwongola dzanja cha 2026?

A:Lowani mu gawo la e-Tax export rebate module ndikusaka pogwiritsa ntchito HS Code ya manambala 10. Mitengo imasintha chaka chilichonse - sungani ma code-book anu atsopano.。

2. Kwa Amalonda Okha

Q1:Kutumiza katundu kumodzi, ma invoice ambiri ogulira - mungalengeze bwanji?
A:Gwiritsani ntchito zomwezo关联号(nambala yofotokozera). Fananizani dzina la chinthu, HS Code, ndi kuchuluka konse.

Q2:Kodi ndingagwiritse ntchito invoice yomweyi pochotsera ndalama zomwe ndatenga komanso kubwezera ndalama zomwe ndatenga kunja?
A: Ayi. Ma invoice a kubwezera ndalama zotumizira kunja ayenera kulembedwa kuti “用于出口退税". Zamkati ndi zotumiza kunja ziyenera kukhala zosiyana."

Q3:Zinthu zingapo pa chilengezo chimodzi cha kasitomu - mungalowe bwanji?
A: Lowetsani zinthu zotumizira kunja monga 001, 002, 003 - gwirizanitsani chilichonse ndi invoice yake yogulira pogwiritsa ntchito nambala yofotokozera.

3.Fkapena Opanga Okha

Q1:Kodi opanga zinthu angagwiritse ntchito njira yosavuta yobwezera ndalama?

A: Kawirikawiri ayi - pokhapokha ngati mukugwiritsa ntchito bungwe ndipo mukupereka invoice yapadera ya "Special use for tax refund agency".

Q2:Kodi anthu omwe adzalembetse ntchito koyamba adzawunikidwa pamalopo?

A: Mwina inde. Konzani umboni wa mphamvu zogwirira ntchito (malo, zida, chitetezo cha anthu ogwira ntchito, ndi zina zotero) kuti zinthu ziyende mwachangu.

Q3:Kodi mungalekanitse bwanji VAT yolowera pa malonda amkati ndi kunja?

A: Palibe chifukwa cholekanitsa zinthu mwadongosolo. Dongosololi limagawa zinthu kutengera chiŵerengero cha malonda ngati sichingathe kusiyanitsa bwino.

Q4:Nanga bwanji ngati nditaphonya nthawi yomaliza yokonza kutsimikizira malonda ndi kuchotsedwa kwa malonda?

A: Kubwezera ndalama mtsogolo kudzayimitsidwa mpaka zitatha.

VIII. TUlendo wa Chilengezo cha Kasitomu

IXMalamulo Abwino Atatu Oti Musataye

1. Pezani chilengezo cha kasitomu molondola - ndipo muli pakati pa ulendo wanu

2. Linganizani ma invoice molondola - ndipo muli pamalo abwino

3. Nthawi zonse muzidzifufuza nokha musanatumize - pewani misampha, lipidwa mwachangu

Lingaliro Lomaliza:

Kubwezera ndalama sikovuta - koma tsatanetsatane wake ndi wofunika. Pezani tsatanetsatane bwino, ndipo ndalama zidzatsatira!