Usuku Lokusebenza + Isisekelo Sezomthetho
Zisebenzisa uhlelo lweGolden Tax Phase IV, iziphathimandla zentela kulo lonke elaseShayina zizoqala ukuhlola ngokuzenzakalela ikholomu yamazwana e-invoyisi ekubuyekezweni kokubuyiselwa kwentela yokuthumela ngaphandle kusukela ngoJuni 1, 2026. Zonke izimpahla ezisanda kumenyezelwa zokuthunyelwa kwamanye amazwe ziyanconywa ukuthi zilandele imininingwane echazwe kulesi sihloko ukuze zigweme ukubambezeleka kokubuyiselwa kwemali.
Lokhu akuyona imithethonqubo emisha sha, kodwa ukumiswa kwemithetho ezweni lonke kanye nokuqiniswa kwemithetho ekhona (njengeSimemezelo se-SAT No. 35 [2017] kanye nezidingo ezahlukene zendawo zokuhlola) ngaphansi kohlaka lwe-Golden Tax Phase IV “lokuphathwa kwentela yedijithali”. Izifunda ezinkulu ezithumela kwamanye amazwe, okuhlanganisa iZhejiang, iGuangdong, kanye neJiangsu, sezivele zivumelanise izidingo zazo.
Imiphumela Emine Emikhulu Yezinkulumo Ezingalungile
Imiphumela Emine Emikhulu Yokuphawula Okungalungile (Okufanele Kufundwe):
Uma ulwazi lwamazwana lungahambisani nesimemezelo samasiko, inkontileka, noma i-bill of lading, noma uma izinkambu ezibalulekile zingekho, uhlelo lokubuyiselwa kwentela luzokwenqaba isicelo. I-invoyisi kumele isuswe futhi ikhishwe kabusha, okuzobambezela ukubuyiselwa kwemali ngesilinganiso senyanga eyi-1-3.
Ngaphansi kwe-Athikili 9 yeMithetho Yesikhashana ye-VAT, ama-invoyisi angahambisani nemithetho awakwazi ukusetshenziswa njengamavawusha okuncishiswa kwangaphambi kwentela. Ukuncishiswa kwentela yenkampani ngeke kuvunyelwe, okungenzeka kuholele ekweletini okwengeziwe kwentela okungu-25%.
Ukuphazamiseka kwemibiko kudala kalula “amafulegi abomvu” ohlelweni lokubuyiselwa kwentela, okubangela ukuthi ukucutshungulwa kwembuyiselo kume. Izinkampani zingadingeka ukuthi zinikeze izincazelo ezibhaliwe noma amadokhumenti asekelayo, okubambezela kakhulu ukusebenza kahle kwembuyiselo futhi kwandise amathuba okukhethwa ekuhlolweni kwentela.
Ukungalandeli noma ukuhambisa ulwazi olungamanga njalo, ngokuhambisana ne-Athikili 64 yoMthetho Wokuqoqwa Kwentela Nokuphathwa Kwayo, kungaholela ezinhlawulweni ezifika ku-RMB 10,000. Lapho kwenzeka ukulahlekelwa intela, izinhlawulo zingasukela ku-50% kuya ku-5 inani lentela elingakhokhiwe kahle.
Izindinganiso Zokugcwalisa Ezifanele Zekholomu Yeziphawulo (Isifanekiso + Isibonelo)
1. Izimiso Eziyinhloko
- ▸ Gcwalisa ngokulandelana (akukho ukuhlukana kwemigqa), kungabikho zikhala, akukho zifinyezo, futhi akukho zinguquko.
- ▸ Ulwazi kumele luhambisane ngokuphelele nesimemezelo sentela, inkontileka yokuthumela impahla kwamanye amazwe, i-bill of lading, kanye nesiqinisekiso serisidi lokushintshanisa imali yangaphandle.
- ▸ Kusebenza ngokufanayo kuzo zonke izindlela zokuhweba (ukuhweba okuvamile, ukuhweba ngokucubungula, ukuhweba nge-inthanethi okudlula imingcele, njll.).
2. Amasimu Aphoqelekile (Akekho Ongashiywa)
| Cha. | Insimu | Isidingo |
|---|---|---|
| 1 | Isihlonzi sebhizinisi | Qala ngebhizinisi lokuthumela ngaphandle (izinhlamvu ezine zesiShayina, ifomethi ehleliwe) |
| 2 | Ulwazi lwenkontileka | Inombolo Yenkontileka: XXX (kumele ihambisane "neNombolo Yesivumelwano Senkontileka" esimemezelweni samasiko) |
| 3 | Ulwazi lwenani | Inani lemali yangaphandle: XXX; Imali: XXX (isb., i-USD, i-EUR – kumele ifane nesimemezelo sentela) |
| 4 | Ulwazi lwesilinganiso sokushintshanisa | Izinga lokushintshanisa: X.XXXX (sebenzisa izinga lokulingana eliphakathi ngosuku lokuthumela noma umhla woku-1 wenyanga, izindawo ezine zamadesimali) |
| 5 | Ulwazi lokudalulwa kwemithetho yentela(kuyadingeka uma kutholakala) | Inombolo Yesimemezelo Sempahla: XXX |
| 6 | Ulwazi lwezokuthutha(kunconyiwe) | Inombolo Yokulayishwa: XXX (uma kukhona ama-B/L amaningi, gcwalisa inombolo ye-B/L noma inothi elithi “bheka i-B/L ukuthola imininingwane”) |
3. Ithempulethi Yokugcwalisa Ejwayelekile (Isibonelo Sokuthengiselana kwe-CIF)
*Qaphela: Inkambu ethi “Inani” le-invoyisi kufanele ibonise intengo iyonke ye-CIF RMB = 16000 × 7.1234.
4. Amaphutha Avamile Okufanele Uwagweme
- ✗ Ukushiya isihlonzi sebhizinisi lokuthumela ngaphandle
- ✗ Iphutha lesifinyezo semali (isb., “USD” → “US”)
- ✗ Inani alihambisani nesimemezelo samasiko
- ✗ Intengo ye-CIF ikhokhiswe ngaphandle kwenani le-FOB kukholomu yamazwana
- ✗ Ulwazi luhlukaniswe phakathi kwemigqa eminingi (kumele lubhalwe njengomugqa owodwa oqhubekayo).
Ezinye Izikhumbuzi Eziyinhloko Zokukhokha
Kumelwe kube yi-invoyisi ejwayelekile ye-VAT (kufaka phakathi i-invoyisi ejwayelekile ye-elekthronikhi). Ama-invoyisi akhethekile e-VAT awavunyelwe.
- ▸0%ukubuyiselwa kwentela / ukuthengiselana okulinganiselwe yi-zero
- ▸Ukukhululwa Entelenikwezentengiselwano ezikhululekile
- ▸Izinga elijwayelekile elisebenzayo lokuthengiselana okukhokhiswa intela
Intengo yeyunithi kanye nenani eliphelele kumele kube yi-RMB (ngemuva kokuguqulwa kwemali yangaphandle).
Ezinkampanini zakwamanye amazwe, kunconywa ukuthi zinikeze kokubili ukuhumusha okujwayelekile kwesiShayina kanye negama eliphelele lesiNgisi ukuze kugwenywe amaphutha okuhlaziya uhlelo abangelwa izinhlamvu ezikhethekile.
Uhlu Lokuhlola Izinyathelo Eziphuthumayo (Gcwalisa Ngaphambi Komhlaka-1 Juni)
Buyekeza amathempulethi esistimu yokukhokha ngefomethi yekholomu yokuphawula engaguquki ukuze ususe amaphutha okufaka ngesandla.
Hlela inkontileka, isimemezelo sentela, kanye nolwazi lwebhili lokuthumela impahla ukuqinisekisa ukuthi kuvumelana ngokuphelele nedatha ye-invoyisi.
Buyekeza ama-invoyisi alindile okuthunyelwa ngasekupheleni kukaMeyi bese ulungiselela kusenesikhathi ukuze ugweme ukuphinde usebenze kusukela ngoJuni 1.
Fundisa amaqembu ezezimali, imisebenzi, kanye nesimemezelo sentela ngezindinganiso zokugcwalisa ukuze kuqedwe amaphutha abantu.
Ibhizinisi lokuthumela kwamanye amazwe limayelana nemininingwane. Ukuthobela imithetho yikona okubalulekile.
Nakuba incane, ikholomu yokuphawula iyindawo ebalulekile yokuhlola ukubuyiselwa kwentela. Landela ngokuqinile izindinganiso ezintsha eziqala ngoJuni 1 - ungalahlekelwa kakhulu ngenxa yokungalungi okuncane.
Isikhathi sokuthunyelwe: Meyi-27-2026