Amategeko Akaze yo Gutanga Inyemezabwishyu ku Inkingi-Iyindi Nomero Itari yo Ishobora Gutwara Igabanyirizwa ry'Umusoro

Itangazo ry'ingenzi — Imari n'ibikorwa byo kohereza ibicuruzwa mu mahanga
Itondere amakipe yose y’imari n’ibikorwa byo kohereza ibicuruzwa mu mahanga: Inkingi y’ibitekerezo ku bicuruzwa byoherezwa mu mahanga ku nyemezabuguzi rusange za TVA ubu ifite ibisabwa bishya bikurikizwa.Ku ya 1 Kamena 2026, ikoreshwa ku buryo bwose bwo gucuruza ibicuruzwa byoherezwa mu mahanga. Amakuru atari yo cyangwa abura ashobora gutuma utakaza umusoro wawe woherezwa mu mahanga, ndetse ashobora no gutuma uhanwa. Iyi nyandiko ikubiyemo ibyo ukeneye kumenya byose - ibike kugira ngo uzabikoreshe mu gihe kizaza.

I

Itariki yo Gutangira Gukurikizwa + Ishingiro ryemewe n'amategeko

1. Itariki yo gukurikizwa

Bakoresheje uburyo bwa Golden Tax Phase IV, inzego z’imisoro mu Bushinwa zizatangira kugenzura mu buryo bwikora inkingi y’ibitekerezo by’inyemezabwishyu mu isuzuma ry’imisoro yoherezwa mu mahanga guhera ku ya 1 Kamena 2026. Ibicuruzwa byose bishya byatangajwe ko byoherejwe mu mahanga birasabwa gukurikiza amabwiriza ari muri iyi ngingo kugira ngo hirindwe gutinda gusubizwa amafaranga.

2. Ishingiro ry'amategeko

Iri si itegeko rishya, ahubwo ni itegeko rigenga amategeko asanzwe mu gihugu hose no gushyira mu bikorwa amategeko asanzwe (nk'itangazo rya SAT No. 35 [2017] n'ibisabwa mu nzego zitandukanye z'ibanze) hakurikijwe gahunda ya "Golden Tax Phase IV" y'umusoro wa Golden Tax. Uturere dukomeye twohereza ibicuruzwa mu mahanga, harimo Zhejiang, Guangdong, na Jiangsu, twamaze guhuza ibyo dusabwa.

II

Ingaruka enye zikomeye z'amagambo atari yo

Ingaruka enye zikomeye z'amagambo atari yo (agomba gusomwa):

1 Gukurwaho mu buryo butaziguye amafaranga yo gusubizwa umusoro ku byoherezwa mu mahanga

Iyo amakuru y’ibyo wavuze adahuye n’imenyekanisha rya gasutamo, amasezerano, cyangwa inyandiko y’ubwikorezi, cyangwa niba amashami y’ingenzi abuze, sisitemu yo gusubizwa imisoro izanga ubusabe. Inyemezabwishyu igomba guseswa no kongera gutangwa, bigatinza amafaranga yo gusubizwa ku mpuzandengo y’amezi 1-3.

2 Inyemezabwishyu yafashwe nk'aho itujuje ibisabwa

Dukurikije ingingo ya 9 y'amabwiriza y'agateganyo yerekeye TVA, inyemezabuguzi zitujuje ibisabwa ntizishobora gukoreshwa nk'impapuro zo kugabanya umusoro mbere y'umusoro. Kugabanya umusoro ku nyungu z'ibigo ntibizemerwa, bishobora gutuma habaho undi mwenda wa 25% by'umusoro.

3 Bitera ibyago byo kugenzura imisoro

Ibitagenda neza mu gutanga ibitekerezo bitera "ibimenyetso bitoroshye" mu buryo bwo gusubiza imisoro, bigatuma uburyo bwo kuyisubiza buhagarara. Ibigo bishobora gusabwa gutanga ibisobanuro byanditse cyangwa inyandiko zibishyigikira, bigatinza cyane uburyo bwo kwishyura imisoro kandi bikongera amahirwe yo gutoranywa mu igenzura ry’imisoro.

4 Ibihano ku barenga ku mategeko akomeye

Kudakurikiza amategeko cyangwa gutanga amakuru y'ibinyoma, hakurikijwe ingingo ya 64 y'Itegeko ryo Gukusanya no Gucunga Imisoro, bishobora gutera amande agera kuri RMB 10.000. Iyo habayeho igihombo ku misoro, amande ashobora kuva kuri 50% kugeza kuri 5 y'umubare w'umusoro utishyuwe neza.

III

Amabwiriza Akwiye yo Kuzuza Inkingi y'Amagambo (Urugero + Urugero)

1. Amahame y'ingenzi

  • Uzuza buri gihe (nta gucikamo imirongo), nta myanya, nta ncamake, kandi nta mpinduka.
  • Amakuru agomba kuba ahuye 100% n'imenyekanisha rya gasutamo, amasezerano yo kohereza ibicuruzwa mu mahanga, inyemezabwishyu y'imizigo, n'inyemezabwishyu y'ivunjisha.
  • Bikoreshwa kimwe ku buryo bwose bw'ubucuruzi (ubucuruzi rusange, ubucuruzi bwo gutunganya ibicuruzwa, ubucuruzi bwa elegitoroniki bwambukiranya imipaka, nibindi).

2. Imirima isabwa (Nta na imwe ishobora gusibwa)

Oya. Ikibuga Ibisabwa
1 Ikiranga ubucuruzi Tangira n'Ubucuruzi bwo Kohereza mu mahanga (inyuguti enye z'Igishinwa, imiterere idahinduka)
2 Amakuru y'amasezerano Nomero y'Amasezerano: XXX (igomba kuba ihuye n'"Nomero y'Amasezerano" ku imenyekanisha rya gasutamo)
3 Amakuru y'ingano Amafaranga y'amahanga: XXX; Ifaranga: XXX (urugero, USD, EUR - igomba guhuza n'imenyekanisha rya gasutamo)
4 Amakuru ku gipimo cy'ivunjisha Igipimo cy'ivunjisha: X.XXXX (koresha igipimo cy'uburinganire ku itariki yo kohereza ibicuruzwa cyangwa ku ya 1 y'ukwezi, ahantu 4 hagenwe (decimal))
5 Amakuru y'imenyekanisha rya gasutamo(birakenewe niba bihari) Itangazo rya Gasutamo No.: XXX
6 Amakuru yerekeye ibikoresho(bisabwa) Nomero y'inyandiko y'ubwikorezi: XXX (niba hariho B/L nyinshi, uzuza inomero ya B/L cyangwa inyandiko "reba B/L kugira ngo umenye ibisobanuro birambuye")

3. Icyitegererezo gisanzwe cyo kuzuza (Urugero rw'ibikorwa bya CIF)

Ubucuruzi bwo kohereza ibicuruzwa mu mahanga; Nomero y'amasezerano: HT20260501; Igihe cy'ihererekanyabikorwa: CIF; Amafaranga y'amahanga: 16000.00; Ifaranga: USD; Igipimo cy'ivunjisha: 7.1234; Nomero y'imenyekanisha rya gasutamo: 220120260512345678; Nomero y'inyandiko y'ubwikorezi: COSCO1234567; Amafaranga y'amahanga ya FOB: 15000.00; Nomero ya FOB RMB: 106851.00

*Icyitonderwa: Ahantu handitse fagitire hagomba kugaragaza igiciro cyose cya CIF RMB = 16000 × 7.1234.

4. Amakosa Asanzwe Agomba Kwirindwa

  • Gukuraho ikimenyetso cy'ubucuruzi bwo kohereza ibicuruzwa hanze
  • Ikosa ryo mu ncamake y'ifaranga (urugero, “USD” → “US”)
  • Amafaranga anyuranyije n'imenyekanisha rya gasutamo
  • Igiciro cya CIF cyatanzweho inyemezabuguzi nta mafaranga ya FOB kiri mu gice cy'ibitekerezo
  • Amakuru agabanyijemo imirongo myinshi (agomba kwandikwa nk'umurongo umwe ukomeza).

IV

Izindi nyibutso z'ingenzi zo gutanga inyemezabuguzi

1. Ubwoko bw'inyemezabuguzi

Igomba kuba ari inyemezabwishyu rusange ya TVA (harimo n'inyemezabwishyu rusange ya elegitoroniki). Inyemezabwishyu zidasanzwe za TVA ntizemerewe.

2. Guhitamo igipimo cy'umusoro
  • 0%gusubizwa imisoro / ibikorwa bifite amanota ntarengwa
  • Kudasoreshwa ku musoroku bikorwa bidafite ishingiro
  • Igipimo gisanzwe gikoreshwa mu bikorwa bisoreshwa
3. Imbuga z'amafaranga

Igiciro cy'imigabane n'amafaranga yose bigomba kuba muri RMB (nyuma yo guhindura amafaranga y'amahanga).

4. Amakuru y'umuguzi

Ku bigo byo mu mahanga, ni byiza gutanga ubuhinduzi busanzwe bw'Igishinwa n'izina ryuzuye ry'Icyongereza kugira ngo hirindwe amakosa yo gusesengura sisitemu aterwa n'inyuguti zihariye.

V

Urutonde rw'ibikorwa byihutirwa (Rwuzuza mbere ya 1 Kamena)

1 Imari

Vugurura imbonerahamwe za sisitemu yo gutanga inyemezabuguzi ukoresheje imiterere y'inkingi y'ibitekerezo idahinduka kugira ngo ukureho amakosa yo kwandika n'intoki.

2 Ibikorwa

Gutegura amasezerano, imenyekanisha rya gasutamo, n'amakuru yerekeye ibicuruzwa kugira ngo harebwe ko bihuye 100% n'amakuru yerekeye fagitire.

3 Kwigenzura

Suzuma inyemezabuguzi z'ibicuruzwa bizatangwa mu mpera za Gicurasi kandi witegure mbere y'igihe kugira ngo wirinde ko ibintu bisubirwamo guhera ku ya 1 Kamena.

4 Amahugurwa

Kwigisha amatsinda y’imari, ibikorwa, n’imenyekanishamutungo ku bijyanye n’amabwiriza y’ubuziranenge kugira ngo amakosa y’abantu akurweho.

Ubucuruzi bwo kohereza ibicuruzwa mu mahanga bushingiye ku makuru arambuye. Gukurikiza amategeko ni byo by'ingenzi.
Nubwo ari nto, inkingi y'ibitekerezo ni ahantu heza ho kugenzura amafaranga y'imisoro. Kurikiza neza amabwiriza mashya guhera ku ya 1 Kamena - ntugatakaze byinshi kubera ikosa rito.


Igihe cyo kohereza: Gicurasi-27-2026