Isaphulelo seRhafu yoThumelo ngaphandle senziwe lula: Isikhokelo esingenabuqhetseba kumaqela angengawo awezemali

Akukho mibono intsonkothileyo – ngamanyathelo asebenzayo kuphela okubuyisela i-VAT yakho yokuthumela ngaphandle ngendlela eyiyo kwaye uphephe iimpazamo ezibizayo.

Abantu ekujoliswe kubo:Intengiso, Ukuthengwa, Imisebenzi, Ulawulo - nabani na ongaphandle kweqela lezemali.

Injongo:Qonda inkqubo, thatha amanyathelo afanelekileyo, uphephe imigibe eqhelekileyo, kwaye uxhase iqela lakho lezemali ukuze lifumane imbuyekezo kakuhle.

Isiqulatho

1. Yintoni isaphulelo serhafu yokuthumela ngaphandle – kwaye kutheni kufuneka ukhathalele?

2. Umrhwebi vs uMenzi: Yintoni umahluko kwiMithetho yesaphulelo?

3. Imiqathango emi-3 ekufuneka ihlangatyezwe yesaphulelo.

4. Imisebenzi emi-3 ephambili yabasebenzi abangengabo abezeMali (Eyona ibalulekileyo!)

5. I-E-Tax Bureau: Apho Umele Ucofe Khona

6. Imigibe emihlanu ephezulu ekufuneka uyiphephe

7. Imibuzo Ebuzwa Rhoqo: Iimpendulo Ezikhawulezileyo Kwimibuzo Eqhelekileyo

8. Uhambo lweSibhengezo seRhafu

9. Imithetho emi-3 yeGolide yokungaze ulahleke

I.  Yintoni isaphulelo serhafu yokuthumela ngaphandle – kwaye kutheni kufuneka ukhathalele?

Ngamafutshane: Urhulumente ubuyisela i-VAT ehlawulweyo kwiimpahla ezithengiweyo okanye eziveliswe ngaphakathi. Asiyonzuzo – yimali ebuyayo!

Yintoni ebuyiswayo:I-VAT ehlawulweyo ngexesha lokuthenga okanye ukuvelisa ekhaya
Kutheni inikezelwa:Ukwenza ukuthunyelwa kwamanye amazwe kukhuphisane ngakumbi ngokususa iindleko zerhafu yasekhaya

Kutheni kubalulekile kuwe:

●Yimali yokwenene eyonyusa inzuzo yenkampani

●Inceda ekunikezeni amaxabiso akhuphisanayo ukuze kuphumelele ii-odolo zaphesheya

●Ukulungelelaniswa okutyibilikayo kuthetha ukubuyiselwa kwemali ngokukhawuleza kunye nokuhamba kwemali okungcono

II. Umrhwebi vs uMenzi: Yintoni umahluko?

IIIImiqathango emi-3 ekufuneka ihlangatyezwe yesaphulelo

1. Uhlobo lweQumrhu: Kufuneka ube nguMhlawuli we-VAT Jikelele (Umhlawuli werhafu omncinci akafanelekanga)

2. Ubungqina bokuthunyelwa kwamanye amazwe: Iimpahla mazithunyelwe kwamanye amazwe kwaye idatha yerhafu ivunyelaniswe nenkqubo ye-e-Tax

3. Amaxwebhu:

◦ I-invoyisi ye-VAT ekhethekileyo esebenzayo yokuthenga

◦ I-invoyisi mayibhalwe “Ngenxa yesaphulelo sokuthumela ngaphandle” – ayisetyenziselwa ukuhlawula i-VAT yasekhaya

◦ Intlawulo ifunyenwe kwaye irisithi yebhanki ifunyenwe

IV. Imisebenzi emi-3 ephambili yabasebenzi abangengabo abezeMali (Eyona ibalulekileyo! )

1. Ukuchaneka kweSibhengezo seeNkcubeko

Ikhowudi ye-HS, igama lemveliso, iinkcukacha, ubungakanani - igama ngalinye libalulekile. Ukubhala okubhaliweyo ngaxeshanye kunokuthintela ukubuyiselwa kwemali.

2. Amaxwebhu kufuneka ahambelane

Isivumelwano, i-invoyisi yorhwebo, uluhlu lokupakisha, isibhengezo serhafu - zonke ezi-4 mazifane ngokuchanekileyo.

3. Ukuqokelelwa kweNtlawulo ngexesha elifanelekileyo nelihambelanayo

Isixa esifunyenweyo akufuneki sitshintshe ngaphezulu kwe-±5% kwixabiso elibhengeziweyo. Umahluko omkhulu udinga ingcaciso.

V. I-E-Tax Bureau: Apho Ufanele Ucofe Khona (Uhlobo Olukhawulezileyo)

1. Ngena kwiI-E-Tax Bureau

2. Yiya e: "我要办税“→ “出口退税管理"

3.Khetha ingeniso echanekileyo yomrhwebi okanye umenzi

4. Inkqubo ilanda ngokuzenzekelayo idatha yezesiko

5. Thelekisa ii-invoyisi zokuthenga (abarhwebi kuphela)

6. Cofa (Zihlole) kuqala – ukuba akukho zimpazamo, thumela

7. Ivunyiwe → imali ifika kwiakhawunti yenkampani

VI. Imigibe emihlanu ephezulu ekufuneka uyiphephe

1. Ikhowudi ye-HS engalunganga → Izinga lesaphulelo okanye ukwaliwa okungalunganga

2. Ukungafani phakathi kwe-invoyisi kunye nesibhengezo → Impazamo yeeflegi zenkqubo

3. Isicelo esifike emva kwexesha → Umhla wokugqibela ongaphumelelanga = urhafiswa njengentengiso yasekhaya

4. Ukutsiba ukuzihlola ngokwakho → Iimpazamo zibangela ukulibaziseka

5. Amaxwebhu angaphelelanga okanye iingxaki zentlawulo → Ukulibaziseka okanye ukwaliwa

VII. Imibuzo Ebuzwa Rhoqo: Iimpendulo Ezikhawulezileyo Kumbuzo Oqhelekileyo 

1. Imibuzo Jikelele (Yabarhwebi kunye nabavelisi)

Umbuzo 1:Kuthekani ukuba i-HS Code ayilunganga?

A: Jonga kabini kwiSingle Window ngaphambi kokuba uyibhengeze. Ukuba ayilunganga, faka isicelo kwi-customs ukuze ulungise kwaye uvumelanise idatha kwakhona.

Umbuzo 2:Kuza kwenzeka ntoni ukuba ndiphosakele umhla wokugqibela?

A: Izicelo mazingeniswe ngaphambi komhla wokugqibela wokufaka i-VAT ka-Epreli kunyaka olandelayo. Ukulibaziseka = kurhafiswa njengentengiso yasekhaya.

Umbuzo 3:Ngaba ndisenokufumana imbuyiselo ukuba isixa sentlawulo sahlukile kwisibhengezo?

A:Umahluko omncinci (±5%) ulungile. Okungaphezulu koko kufuna ingcaciso ebhaliweyo kunye namaxwebhu axhasayo.

Umbuzo 4:Ndingawujonga njani umlinganiselo wesaphulelo sika-2026?

A:Ngena kwi-e-Tax export rebate module uze ukhangele nge-HS Code enamanani ali-10. Amaxabiso ayatshintsha minyaka le – gcina incwadi yakho yekhowudi ihlaziyiwe..

2.Kubarhwebi Kuphela

Umbuzo 1:Ukuthumela kwelinye ilizwe, ii-invoyisi zokuthenga ezininzi - ungabhengeza njani?
A:Sebenzisa okufanayo关联号(inombolo yesalathiso). Tshatisa igama lemveliso, ikhowudi ye-HS, kunye nobungakanani obupheleleyo.

Umbuzo 2:Ndingayisebenzisa i-invoyisi efanayo xa nditsalela imali yasekhaya kunye nesaphulelo sokuthumela ngaphandle?
A: Hayi. Ii-invoyisi zesaphulelo sokuthumela ngaphandle kufuneka ziphawulwe ngokuthi “用于出口退税". Izinto zasekhaya nezokuthunyelwa kwamanye amazwe mazihlukane."

Umbuzo 3:Izinto ezininzi kwisibhengezo sesiko esinye - ungangena njani?
A: Faka izinto ezithunyelwa ngaphandle njengo-001, 002, 003 - fanisa nganye ne-invoyisi yayo yokuthenga usebenzisa inombolo yesalathiso.

3.Fokanye Abavelisi Kuphela

Umbuzo 1:Ngaba abavelisi bangasebenzisa indlela elula yokubuyisela imali?

A: Ngokwesiqhelo hayi – kuphela xa usebenzisa iarhente kwaye ukhupha i-invoyisi ekhethekileyo ethi “Usetyenziso oluKhethekileyo lwe-arhente yokubuyiselwa kwerhafu”.

Umbuzo 2:Ngaba abafaki-zicelo abaqalayo baza kuhlolwa kwindawo yabo?

A: Mhlawumbi ewe. Lungisa ubungqina bomthamo wemveliso (izixhobo, izixhobo, ukhuseleko loluntu lwabasebenzi, njl.njl.) ukuze izinto zikhawuleziswe.

Umbuzo 3:Ungayihlula njani i-VAT engenisiweyo kwintengiso zasekhaya kunye nezokuthunyelwa kwamanye amazwe?

A: Akukho mfuneko yokwahlulahlula ngokungqongqo. Inkqubo yabela ngokusekelwe kumlinganiselo wokuthengisa ukuba ayibonakali ngokucacileyo.

Umbuzo 4:Kuthekani ukuba ndiphosa ixesha elibekiweyo lokucubungula ukuqinisekiswa korhwebo kunye nokucima?

A: Izaphulelo zexesha elizayo ziya kunqunyanyiswa de kube kugqityiwe.

VIII. TUhambo lweSibhengezo seeRhafu

IXImithetho emi-3 yeGolide yokungaze ulahleke

1. Fumana isibhengezo serhafu ngokuchanekileyo – uze ube phakathi kwendlela eya apho

2. Thelekisa ii-invoyisi ngokuchanekileyo – kwaye uza kuba kwindawo eqinileyo

3. Soloko uzihlola phambi kokuba ungenise - phepha imigibe, hlawulwa ngokukhawuleza

Ingcinga Yokugqibela:

Izaphulelo azinzima – kodwa iinkcukacha zibalulekile. Fumana iinkcukacha ngokuchanekileyo, kwaye imali iya kulandela!