{"id":9318,"date":"2025-11-04T16:36:39","date_gmt":"2025-11-04T08:36:39","guid":{"rendered":"https:\/\/www.zola.vip\/news\/?p=9318"},"modified":"2025-11-04T16:36:42","modified_gmt":"2025-11-04T08:36:42","slug":"%e6%97%a5%e6%9c%ac%e8%b4%a2%e5%8a%a1%e7%94%b3%e6%8a%a5%e8%a6%81%e5%87%86%e5%a4%87%e4%bb%80%e4%b9%88%ef%bc%9f%e4%b8%aa%e4%ba%ba%e4%b8%8e%e4%bc%81%e4%b8%9a%e5%b9%b4%e5%ba%a6%e7%94%b3%e6%8a%a5%e8%af%a6","status":"publish","type":"post","link":"https:\/\/www.zola.vip\/news\/9318.html","title":{"rendered":"\u65e5\u672c\u8d22\u52a1\u7533\u62a5\u8981\u51c6\u5907\u4ec0\u4e48\uff1f\u4e2a\u4eba\u4e0e\u4f01\u4e1a\u5e74\u5ea6\u7533\u62a5\u8be6\u7ec6\u6307\u5357"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">\u6bcf\u5e74\u4e8c\u6708\uff0c\u65e5\u672c\u7684\u201c\u62a5\u7a0e\u5b63\u201d\u5982\u671f\u800c\u81f3\u3002<br>\u5bf9\u8bb8\u591a\u5916\u56fd\u4eba\u800c\u8a00\uff0c\u8fd9\u6bb5\u65f6\u95f4\u582a\u79f0\u201c\u8d22\u52a1\u8003\u8bd5\u5b63\u201d\u2014\u2014<br>\u5404\u79cd\u7968\u636e\u3001\u8868\u683c\u3001\u7cfb\u7edf\u3001\u622a\u6b62\u65e5\u671f\uff0c\u8ba9\u4eba\u773c\u82b1\u7f2d\u4e71\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f46\u5176\u5b9e\uff0c\u53ea\u8981\u7406\u6e05\u903b\u8f91\uff0c\u638c\u63e1\u65f6\u95f4\u8282\u70b9\uff0c\u65e5\u672c\u7684\u8d22\u52a1\u7533\u62a5\u5e76\u4e0d\u590d\u6742\u3002<br>\u5b83\u7684\u6838\u5fc3\u53ea\u6709\u56db\u4e2a\u5b57\uff1a<strong>\u8d44\u6599\u3001\u5206\u7c7b\u3001\u7533\u544a\u3001\u5408\u89c4<\/strong>\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">ZOLA \u682a\u5f0f\u4f1a\u793e\u4f5c\u4e3a\u957f\u671f\u670d\u52a1\u5916\u7c4d\u4f01\u4e1a\u4e0e\u4e2a\u4eba\u7684\u8d22\u52a1\u987e\u95ee\u673a\u6784\uff0c<br>\u603b\u7ed3\u51fa\u4e00\u5957\u5b9e\u7528\u7684\u201c\u65e5\u672c\u7533\u544a\u6307\u5357\u201d\uff0c\u8ba9\u4f60\u8f7b\u677e\u5b8c\u6210\u62a5\u7a0e\uff0c\u4e0d\u614c\u4e0d\u4e71\u3002<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">\u4e00\u3001\u8c01\u9700\u8981\u62a5\u7a0e\uff1f\u4e2a\u4eba\u4e0e\u4f01\u4e1a\u7684\u533a\u522b<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">\u5728\u65e5\u672c\uff0c\u6240\u6709\u6709\u201c\u6536\u5165\u201d\u7684\u4eba\u90fd\u9700\u7533\u62a5\u3002<br>\u4f46\u7533\u544a\u65b9\u5f0f\u53d6\u51b3\u4e8e\u4f60\u662f\u4e2a\u4eba\u3001\u96c7\u5458\u8fd8\u662f\u516c\u53f8\u6cd5\u4eba\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\ud83d\udc69\u200d\ud83d\udcbc \u4e2a\u4eba\u7533\u62a5\uff08\u786e\u5b9a\u7533\u544a\uff09<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u4ee5\u4e0b\u4eba\u7fa4\u5fc5\u987b\u81ea\u884c\u7533\u544a\uff1a<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u81ea\u7531\u804c\u4e1a\u8005\u3001\u4e2a\u4f53\u7ecf\u8425\u8005\uff08Freelancer\u3001\u81ea\u8425\u5546\uff09<\/li>\n\n\n\n<li>\u6709\u526f\u4e1a\u6216\u517c\u804c\u6536\u5165\u8005\uff1b<\/li>\n\n\n\n<li>\u5e74\u6536\u5165\u8d85\u8fc7 2000 \u4e07\u65e5\u5143\u8005\uff1b<\/li>\n\n\n\n<li>\u6709\u6d77\u5916\u6536\u5165\u6216\u6295\u8d44\u6536\u76ca\u8005\u3002<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">\u82e5\u4f60\u662f\u666e\u901a\u516c\u53f8\u5458\u5de5\uff0c\u516c\u53f8\u4f1a\u901a\u8fc7\u201c\u5e74\u672b\u8abf\u6574\u201d\uff08\u5e74\u672b\u8c03\u6574\uff09\u81ea\u52a8\u4ee3\u62a5\u3002<br>\u9664\u975e\u4f60\u6709\u526f\u4e1a\u6216\u623f\u79df\u6536\u5165\uff0c\u5426\u5219\u65e0\u9700\u989d\u5916\u7533\u544a\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">ZOLA \u987e\u95ee\u63d0\u9192\uff1a<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p class=\"wp-block-paragraph\">\u201c\u5f88\u591a\u5916\u56fd\u4eba\u8bef\u4ee5\u4e3a\u516c\u53f8\u4ee3\u62a5\u5c31\u4e07\u4e8b\u5927\u5409\uff0c\u4f46\u4e00\u65e6\u6709\u526f\u4e1a\u3001\u80a1\u606f\u6216\u6d77\u5916\u8d26\u6237\uff0c\u5fc5\u987b\u81ea\u884c\u7533\u544a\uff0c\u5426\u5219\u53ef\u80fd\u88ab\u7a0e\u52a1\u5c40\u901a\u77e5\u8865\u7a0e\u3002\u201d<\/p>\n<\/blockquote>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading\">\ud83c\udfe2 \u4f01\u4e1a\u7533\u62a5\uff08\u6cd5\u4eba\u7a0e\u7533\u544a\uff09<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u6ce8\u518c\u516c\u53f8\u540e\uff08\u65e0\u8bba KK \u6216 GK\uff09\uff0c\u6bcf\u5e74\u90fd\u5fc5\u987b\u63d0\u4ea4\u4e09\u5927\u62a5\u8868\uff1a<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>\u6cd5\u4eba\u7a0e\u7533\u544a\u4e66\uff08Corporate Tax Return\uff09<\/li>\n\n\n\n<li>\u6d88\u8d39\u7a0e\u7533\u544a\uff08Consumption Tax Return\uff09<\/li>\n\n\n\n<li>\u6e90\u6cc9\u6240\u5f97\u7a0e\u7f34\u7eb3\u8bb0\u5f55\uff08Withholding Income Tax\uff09<\/li>\n<\/ol>\n\n\n\n<p class=\"wp-block-paragraph\">\u54ea\u6015\u516c\u53f8\u5f53\u5e74\u65e0\u76c8\u5229\uff0c\u4e5f\u9700\u201c\u96f6\u7533\u544a\u201d\u3002<br>\u5426\u5219\u53ef\u80fd\u88ab\u7a0e\u52a1\u5c40\u5224\u5b9a\u4e3a\u201c\u975e\u6b63\u5e38\u8425\u4e1a\u6cd5\u4eba\u201d\u3002<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">\u4e8c\u3001\u62a5\u7a0e\u65f6\u95f4\u4e0e\u5173\u952e\u8282\u70b9<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\">\ud83d\udcc6 \u7533\u62a5\u5468\u671f<\/h3>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th>\u7c7b\u522b<\/th><th>\u65f6\u95f4\u8303\u56f4<\/th><\/tr><\/thead><tbody><tr><td>\u4e2a\u4eba\u7533\u544a<\/td><td>\u6bcf\u5e74 2\u670816\u65e5 \uff5e 3\u670815\u65e5<\/td><\/tr><tr><td>\u4f01\u4e1a\u7533\u544a<\/td><td>\u4f1a\u8ba1\u5e74\u5ea6\u7ed3\u675f\u540e 2 \u4e2a\u6708\u5185<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">\u82e5\u903e\u671f\u7533\u544a\uff0c\u5c06\u88ab\u5f81\u6536 10%\uff5e15% \u7684\u5ef6\u6ede\u7a0e\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">ZOLA \u7a0e\u52a1\u56e2\u961f\u901a\u5e38\u5efa\u8bae\u5ba2\u6237\u5728 1 \u6708\u5e95\u524d\u5b8c\u6210\u51c6\u5907\uff0c<br>\u4ee5\u4fbf\u9884\u5ba1\u62a5\u8868\uff0c\u907f\u514d\u6700\u540e\u4e00\u5468\u201c\u6324\u7206\u7a0e\u52a1\u5c40\u201d\u3002<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">\u4e09\u3001\u4e2a\u4eba\u62a5\u7a0e\u51c6\u5907\u6e05\u5355<\/h2>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>\u5de5\u8d44\u6536\u5165<\/strong>\uff1a\u516c\u53f8\u63d0\u4f9b\u7684\u300a\u6e90\u6cc9\u5fb4\u53ce\u7968\u300b\uff1b<\/li>\n\n\n\n<li><strong>\u526f\u4e1a\u6216\u81ea\u7531\u804c\u4e1a\u6536\u5165<\/strong>\uff1a\u5408\u540c\u3001\u53d1\u7968\u3001\u94f6\u884c\u6d41\u6c34\uff1b<\/li>\n\n\n\n<li><strong>\u6295\u8d44\u4e0e\u80a1\u606f<\/strong>\uff1a\u8bc1\u5238\u516c\u53f8\u51fa\u5177\u7684\u660e\u7ec6\u8868\uff1b<\/li>\n\n\n\n<li><strong>\u6d77\u5916\u6536\u5165<\/strong>\uff1a\u56fd\u5916\u94f6\u884c\u5229\u606f\u3001\u7ea2\u5229\u3001\u79df\u91d1\u3001\u80a1\u6743\u6536\u76ca\u7b49\uff1b<\/li>\n\n\n\n<li><strong>\u533b\u7597\u4e0e\u6559\u80b2\u652f\u51fa<\/strong>\uff1a\u533b\u9662\u53d1\u7968\u3001\u5b66\u8d39\u51ed\u8bc1\uff0c\u53ef\u7533\u8bf7\u201c\u533b\u7597\u8d39\u63a7\u9664\u201d\uff1b<\/li>\n\n\n\n<li><strong>\u793e\u4f1a\u4fdd\u9669\u4e0e\u6350\u6b3e\u8bc1\u660e<\/strong>\uff1a\u53ef\u7528\u4e8e\u7a0e\u989d\u62b5\u6263\u3002<\/li>\n<\/ol>\n\n\n\n<p class=\"wp-block-paragraph\">ZOLA \u63d0\u4f9b\u201c\u4e09\u8bed\u7a0e\u52a1\u8d44\u6599\u6a21\u677f\u201d\uff0c\u8ba9\u5ba2\u6237\u6309\u7c7b\u522b\u4e0a\u4f20\uff0c\u5373\u53ef\u7531\u987e\u95ee\u81ea\u52a8\u751f\u6210 e-Tax \u7535\u5b50\u6587\u4ef6\u3002<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"1024\" src=\"https:\/\/www.zola.vip\/news\/wp-content\/uploads\/e1fbf8c2-107c-4600-af76-b2b2f4160368.jpg\" alt=\"\" class=\"wp-image-9319\" style=\"width:631px;height:auto\" srcset=\"https:\/\/www.zola.vip\/news\/wp-content\/uploads\/e1fbf8c2-107c-4600-af76-b2b2f4160368.jpg 1024w, https:\/\/www.zola.vip\/news\/wp-content\/uploads\/e1fbf8c2-107c-4600-af76-b2b2f4160368-300x300.jpg 300w, https:\/\/www.zola.vip\/news\/wp-content\/uploads\/e1fbf8c2-107c-4600-af76-b2b2f4160368-150x150.jpg 150w, https:\/\/www.zola.vip\/news\/wp-content\/uploads\/e1fbf8c2-107c-4600-af76-b2b2f4160368-768x768.jpg 768w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n<\/div>\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">\u56db\u3001\u4f01\u4e1a\u62a5\u7a0e\u7684\u7ed3\u6784\u903b\u8f91<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">\u6cd5\u4eba\u7a0e\u7533\u544a\u7684\u91cd\u70b9\uff0c\u5728\u4e8e\u201c\u5229\u6da6\u5982\u4f55\u5b9a\u4e49\u201d\u3002<br>\u65e5\u672c\u4f1a\u8ba1\u51c6\u5219\uff08J-GAAP\uff09\u8981\u6c42\u6e05\u6670\u8bb0\u5f55\u4ee5\u4e0b\u5185\u5bb9\uff1a<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u9500\u552e\u6536\u5165\u4e0e\u6210\u672c\uff1b<\/li>\n\n\n\n<li>\u6298\u65e7\u8d39\u7528\uff08Depreciation\uff09\uff1b<\/li>\n\n\n\n<li>\u79df\u91d1\u4e0e\u4eba\u5de5\u652f\u51fa\uff1b<\/li>\n\n\n\n<li>\u7a0e\u524d\u5229\u6da6\uff08Profit before tax\uff09\u3002<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">\u6b64\u5916\uff0c\u8fd8\u9700\u7533\u62a5\u4ee5\u4e0b\u7a0e\u9879\uff1a<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>\u6cd5\u4eba\u7a0e<\/strong>\uff08\u7ea6 23.2%\uff09\uff1b<\/li>\n\n\n\n<li><strong>\u5730\u65b9\u6cd5\u4eba\u7a0e<\/strong>\uff08\u5730\u65b9\u653f\u5e9c\u5f81\u6536\uff09\uff1b<\/li>\n\n\n\n<li><strong>\u6d88\u8d39\u7a0e<\/strong>\uff0810%\uff0c\u5e74\u8425\u4e1a\u989d\u8d85\u8fc7 1000 \u4e07\u65e5\u5143\u9700\u7f34\u7eb3\uff09\u3002<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">ZOLA \u7684\u8d22\u52a1\u987e\u95ee\u901a\u5e38\u4e3a\u5ba2\u6237\u8bbe\u8ba1\u201c\u5229\u6da6\u5206\u5c42\u7b56\u7565\u201d\uff1a<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p class=\"wp-block-paragraph\">\u201c\u901a\u8fc7\u5408\u7406\u6210\u672c\u5316\u4e0e\u8d39\u7528\u5206\u644a\uff0c\u65e2\u7b26\u5408\u6cd5\u5f8b\uff0c\u53c8\u80fd\u6700\u5927\u7a0b\u5ea6\u964d\u4f4e\u7a0e\u8d1f\u3002\u201d<\/p>\n<\/blockquote>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">\u4e94\u3001\u5e38\u89c1\u6263\u9664\u4e0e\u8282\u7a0e\u673a\u4f1a<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\">\ud83c\udfe0 \u533b\u7597\u8d39\u4e0e\u6559\u80b2\u652f\u51fa\u6263\u9664<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u4e00\u5e74\u5185\u8d85\u8fc7 10 \u4e07\u65e5\u5143\u7684\u533b\u7597\u652f\u51fa\u53ef\u7533\u8bf7\u9000\u7a0e\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\ud83d\udcb0 \u6d77\u5916\u7a0e\u6536\u62b5\u514d\uff08Foreign Tax Credit\uff09<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u82e5\u6d77\u5916\u6536\u5165\u5df2\u5728\u539f\u56fd\u5bb6\u7f34\u7a0e\uff0c\u65e5\u672c\u5141\u8bb8\u62b5\u514d\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\ud83d\udc68\u200d\ud83d\udc69\u200d\ud83d\udc67 \u5bb6\u5ead\u6276\u517b\u6263\u9664<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u914d\u5076\u6216\u5b50\u5973\u65e0\u6536\u5165\u65f6\uff0c\u53ef\u51cf\u514d\u90e8\u5206\u4e2a\u4eba\u6240\u5f97\u7a0e\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\ud83e\uddfe \u8bbe\u5907\u6298\u65e7\u4e0e\u79df\u91d1\u8d39\u7528\u5316<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f01\u4e1a\u8d2d\u7f6e\u8bbe\u5907\u6216\u529e\u516c\u5ba4\u53ef\u5206\u671f\u6298\u65e7\uff0c\u51cf\u5c11\u5f53\u671f\u5229\u6da6\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">ZOLA \u987e\u95ee\u5f3a\u8c03\uff1a<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p class=\"wp-block-paragraph\">\u201c\u5728\u65e5\u672c\uff0c\u8282\u7a0e\u7684\u5173\u952e\u4e0d\u662f\u907f\uff0c\u800c\u662f\u2018\u63d0\u524d\u89c4\u5212\u2019\u3002\u201d<\/p>\n<\/blockquote>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">\u516d\u3001e-Tax \u7ebf\u4e0a\u7533\u62a5<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">\u65e5\u672c\u7684 e-Tax \u7cfb\u7edf\u652f\u6301\u591a\u8bed\u8a00\u754c\u9762\uff0c\u4e2a\u4eba\u4e0e\u6cd5\u4eba\u5747\u53ef\u4f7f\u7528\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\ud83d\udd10 \u6240\u9700\u6587\u4ef6<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>My Number \u5361\uff08\u4e2a\u4eba\u53f7\u5361\uff09<\/li>\n\n\n\n<li>IC \u8bfb\u5361\u5668\u6216\u624b\u673a\u8ba4\u8bc1<\/li>\n\n\n\n<li>\u7a0e\u52a1\u5c40\u9884\u6ce8\u518c\u8d26\u6237<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">ZOLA 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