Isaphulelo Sentela Yokuthumela Ngaphandle Kwenziwe Lula: Umhlahlandlela Ongenambhedo Wamaqembu Angewona Awezezimali

Azikho izinkolelo-mbono eziyinkimbinkimbi – izinyathelo ezisebenzayo nje zokubuyisela imali yakho ye-VAT yokuthumela ngaphandle ngendlela efanele futhi ugweme amaphutha abizayo.

Izithameli Eziqondiwe:Ukuthengisa, Ukuthenga, Ukusebenza, Ukuphatha - noma ubani ongaphandle kwethimba lezezimali.

Umgomo:Qonda inqubo, thatha izinyathelo ezifanele, gwema izingibe ezivamile, futhi usekele ithimba lakho lezezimali ukuze lithole imbuyiselo kahle.

Okuqukethwe

1. Kuyini Isaphulelo Sentela Yokuthumela Ngaphandle – Futhi Kungani Kufanele Ukhathalele?

2. Umhwebi vs Umkhiqizi: Uyini Umehluko Emithethweni Yesaphulelo?

3. Imibandela Emithathu Okumelwe Ihlangatshezwe Yesaphulelo.

4. Imisebenzi Emi-3 Ebalulekile Yabasebenzi Abangebona Abezezimali (Ebaluleke Kakhulu!)

5. I-E-Tax Bureau: Lapho Ungachofoza Khona

6. Izingibe Ezi-5 Eziphezulu Okufanele Uzigweme

7. Imibuzo Evame Ukubuzwa: Izimpendulo Ezisheshayo Zemibuzo Evamile

8. Uhambo Lwesimemezelo Sentela

9. Imithetho Emi-3 Yegolide Yokungalahleki

I.  Kuyini Isaphulelo Sentela Yokuthumela Ngaphandle - Futhi Kungani Kufanele Ukhathalele?

Kalula nje: Uhulumeni ubuyisela i-VAT ekhokhelwe izimpahla ezithengiwe noma ezikhiqizwe ngaphakathi ezweni. Akuyona inzuzo – imali ebuyiselwe!

Yini ebuyiselwa imali:I-VAT ikhokhwe ngesikhathi sokuthenga noma ukukhiqiza ngaphakathi ezweni
Kungani inikezwa:Ukwenza ukuthunyelwa kwamanye amazwe kube lula ngokunciphisa izindleko zentela yasekhaya

Kungani kubalulekile kuwe:

●Yimali yangempela ekhulisa inzuzo yenkampani

●Kusiza ekunikezeni amanani ancintisanayo ukuze kuwine ama-oda aphesheya kwezilwandle

●Ukuhlanganisa kahle kusho ukubuyiselwa kwemali okusheshayo kanye nokugeleza kwemali okungcono

IIUmhwebi vs Umkhiqizi: Uyini Umehluko?

IIIImibandela Emithathu Okumelwe Ihlangatshezwe Yesaphulelo

1. Uhlobo Lwebhizinisi: Kumelwe ube ngumkhokhi we-VAT ojwayelekile (umkhokhi wentela omncane akafaneleki)

2. Ubufakazi Bokuthunyelwa Kwempahla: Izimpahla kumele zithunyelwe ngaphandle ngokomzimba futhi idatha yentela ivunyelaniswe nohlelo lwe-e-Tax

3. Imibhalo:

◦ Irisidi ekhethekile ye-VAT evumelekile yokuthenga

◦ I-invoyisi kumele ibhalwe ukuthi “Yesaphulelo Sokuthumela Ngaphandle” – ayisetshenziselwa ukukhokha i-VAT yasekhaya

◦ Inkokhelo etholiwe kanye nerisidi lasebhange elitholiwe

IV. Imisebenzi Emi-3 Ebalulekile Yabasebenzi Abangebona Abezezimali (Okubaluleke Kakhulu!) )

1. Ukunemba Kwesimemezelo Sempahla Yamasiko

Ikhodi ye-HS, igama lomkhiqizo, imininingwane, inani - igama ngalinye libalulekile. Ukuthayipha okukodwa kungavimba ukubuyiselwa kwemali.

2. Amadokhumenti Kumelwe Ahambisane

Inkontileka, i-invoyisi yezentengiselwano, uhlu lokupakisha, isimemezelo sentela - konke oku-4 kumele kufane ncamashi.

3. Ukuqoqwa Kwezinkokhelo Ngesikhathi Nezihambisanayo

Inani elitholiwe akufanele lisuke ngaphezu kuka-±5% enanini elimenyezelwe. Ukungafani okukhulu kudinga incazelo.

V. I-E-Tax Bureau: Lapho Ungachofoza Khona (Inguqulo Esheshayo)

1. Ngena ngemvume ku-Ihhovisi Lentela Ye-E

2. Iya ku: "我要办税“→ “出口退税管理"

3.Khetha okufakiwe okufanele komhwebi noma umenzi

4. Isistimu ilanda ngokuzenzakalelayo idatha yamasiko

5. Qondanisa ama-invoyisi okuthenga (abadayisi kuphela)

6. Chofoza (Ukuzihlola) kuqala – uma kungekho maphutha, thumela

7. Kuvunyiwe → imali ifika ku-akhawunti yenkampani

VI. Izingibe Ezi-5 Eziphezulu Okufanele Uzigweme

1. Ikhodi ye-HS Engalungile → Izinga lokubuyiselwa kwemali elingalungile noma ukwenqatshwa

2. Ukungafani phakathi kwe-invoyisi nesimemezelo → Iphutha lamafulegi esistimu

3. Isicelo sekwephuzile → Isikhathi esinqunyiwe esiphuthelwe = kukhokhiswa intela njengokuthengiswa kwasekhaya

4. Ukweqa ukuzihlola → Amaphutha abangela ukubambezeleka

5. Amadokhumenti angaphelele noma izinkinga zokukhokha → Ukubambezeleka noma ukwenqatshwa

VII. Imibuzo Evame Ukubuzwa: Izimpendulo Ezisheshayo Zombuzo Ovamile 

1. Imibuzo Ejwayelekile (Yabahwebi Nabakhiqizi)

Umbuzo 1:Kuthiwani uma i-HS Code ingalungile?

A: Hlola kabili ku-Single Window ngaphambi kokusho. Uma kungalungile, faka isicelo ku-custom ukuze kulungiswe futhi kuvumelaniswe kabusha idatha.

Umbuzo 2:Kwenzekani uma ngiphuthelwa yisikhathi esibekiwe?

A: Izicelo kumele zithunyelwe ngaphambi kosuku lokugcina lokufaka i-VAT ngo-Ephreli ngonyaka olandelayo. Sekwephuzile = kukhokhiswa intela njengokuthengisa kwasekhaya.

Umbuzo 3:Ngingayithola yini imbuyiselo uma inani lokukhokha lihlukile kwelesimemezelo?

A:Umehluko omncane (±5%) ulungile. Ngaphezu kwalokho kudinga incazelo ebhaliwe enamadokhumenti asekelayo.

Umbuzo 4:Ngingahlola kanjani izinga lokubuyiselwa kwemali ngo-2026?

A:Ngena ngemvume kumojuli yesaphulelo sokuthumela ngaphandle i-e-Tax bese usesha nge-HS Code enezinombolo eziyi-10. Amanani ayashintsha minyaka yonke - gcina incwadi yakho yekhodi ibuyekeziwe..

2. Kwabahwebi Kuphela

Umbuzo 1:Ukuthumela okukodwa, ama-invoyisi amaningi okuthenga - ungawamemezela kanjani?
A:Sebenzisa okufanayo关联号(inombolo yereferensi). Qondanisa igama lomkhiqizo, i-HS Code, kanye nenani eliphelele.

Umbuzo 2:Ngingayisebenzisa yini i-invoyisi efanayo ekudonsweni kwemali yasekhaya kanye nokubuyiselwa kwemali kwamanye amazwe?
A: Cha. Ama-invoyisi esaphulelo sokuthumela kwamanye amazwe kumele abhalwe ukuthi “用于出口退税". Izinto zasekhaya kanye nezinto ezithunyelwa kwamanye amazwe kumele zihlukaniswe."

Umbuzo 3:Izinto eziningi esimemezelweni esisodwa samasiko - ungangena kanjani?
A: Faka izinto ezithunyelwa ngaphandle njengo-001, 002, 003 – fanisa ngayinye ne-invoyisi yayo yokuthenga usebenzisa inombolo yereferensi.

3.Fnoma Abakhiqizi Kuphela

Umbuzo 1:Ingabe abakhiqizi bangasebenzisa indlela elula yokubuyisela imali?

A: Ngokuvamile cha – kuphela uma usebenzisa i-ejensi futhi ukhipha i-invoyisi ekhethekile ethi “Ukusetshenziswa Okukhethekile kwe-ejensi yokubuyiselwa kwentela”.

Umbuzo 2:Ingabe abafakizicelo bokuqala bazohlolwa endaweni yokusebenza?

A: Cishe yebo. Lungisa ubufakazi bokuthi uyakwazi yini ukukhiqiza (isikhungo, imishini, ukuphepha komphakathi kwabasebenzi, njll.) ukuze kusheshiswe izinto.

Umbuzo 3:Ungayihlukanisa kanjani i-VAT yokufaka yokuthengisa kwasekhaya kanye nokuthumela kwamanye amazwe?

A: Asikho isidingo sokuhlukanisa ngokuqinile. Uhlelo luhlukanisa ngokusekelwe esilinganisweni sokuthengisa uma lungabonakali ngokucacile.

Umbuzo 4:Kuthiwani uma ngiphuthelwa yisikhathi sokugcina sokucubungula ukuqinisekiswa kokuhweba kanye nokususwa kwesivumelwano?

A: Izaphulelo zesikhathi esizayo zizomiswa kuze kube yilapho sekuqediwe.

VIII. TUhambo Lwesimemezelo Sentela

IX. Imithetho Emi-3 Yegolide Yokungalahleki

1. Thola isimemezelo sentela ngendlela efanele – bese usuphakathi nendawo lapho ufika khona

2. Qondanisa ama-invoyisi kahle - bese usesimweni esiqinile

3. Zihlole njalo ngaphambi kokuthumela - gwema izingibe, khokhelwa ngokushesha

Umcabango Wokugcina:

Izaphulelo azinzima – kodwa imininingwane ibalulekile. Thola imininingwane kahle, bese imali izolandela!