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style=\"font-size: 16px;\">\u003Cp style=\"text-align: center;\" data-mpa-powered-by=\"yiban.io\">\u003Cimg class=\"rich_pages wxw-img\" data-galleryid=\"\" data-ratio=\"0.4255555555555556\" data-s=\"300,640\" data-src=\"https:\u002F\u002Fmmbiz.qpic.cn\u002Fmmbiz_png\u002FicYxibcXezYGEDRBLgGe9KiaoJwgyJicUWkzSEpODIZStfo8ibHz1104BheNaQUe4z35ceKc991FicjJwQwBMyWMqJ4w\u002F640?wx_fmt=png\" data-type=\"png\" data-w=\"900\" style=\"width:100%\" src=\"https:\u002F\u002Facumencms.oss-cn-shenzhen.aliyuncs.com\u002Fuploads\u002F20220223\u002F1645584806028.png\"\u002F>\u003C\u002Fp>\u003Csection style=\"margin-right: 15px;margin-left: 15px;outline: 0px;white-space: normal;background-color: rgb(255, 255, 255);text-align: center;letter-spacing: 1px;line-height: 1.75em;font-family: -apple-system-font, BlinkMacSystemFont, Arial, sans-serif;\">\u003Cbr\u002F>\u003C\u002Fsection>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 15px;\">上一篇文章发出之后，有卖家对中欧计划的相关信息仍有疑问。今天Amy为大家解读中欧计划，以及波兰\u003Ca href=\"https:\u002F\u002Fwww.safaristar.cn\u002Fvat\u002F11\u002F\">捷克VAT\u003C\u002Fa>相关税务问题。\u003Cbr\u002F>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 15px;\">\u003Cbr\u002F>\u003C\u002Fspan>\u003C\u002Fp>\u003Csection data-id=\"76674\" data-type=\"lspecial02,lspecial06\" data-tools=\"速排小蚂蚁编辑器\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"text-align: center;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"display: inline-block;vertical-align: middle;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"border-right: 1px solid rgb(85, 166, 162);border-left: 1px solid rgb(85, 166, 162);padding-right: 3px;padding-left: 3px;border-top: none;border-bottom: none;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"padding-right: 6px;padding-left: 6px;background-color: rgb(85, 166, 162);\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"color: rgb(255, 255, 255);line-height: 24px;letter-spacing: 0.5px;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cp style=\"font-size: 16px;font-weight: 800;\" data-md5=\"eba51\">01\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"text-align: center;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"display: inline-block;vertical-align: middle;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"width: 10px;height: 10px;background-color: rgb(111, 182, 198);margin-left: auto;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003Csection style=\"margin: -6px 4px;border-width: 2px;border-style: solid;border-color: rgb(85, 166, 162);padding: 1px 8px;border-radius: 3px;background-color: rgb(255, 255, 255);\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"color: rgb(48, 132, 124);letter-spacing: 3px;line-height: 24px;margin-left: 3px;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cp style=\"font-size: 15px;font-weight: 800;\" data-md5=\"eba51\">\u003Cstrong>\u003Cspan style=\"font-size: 16px;\">中欧计划\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"width: 10px;height: 10px;background-color: rgb(111, 182, 198);\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection>\u003Cp>\u003Cbr\u002F>\u003C\u002Fp>\u003C\u002Fsection>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 15px;\">对亚马逊欧洲站的卖家来说，经常会遇到货物量大，仓库不够用的情况，这个时候，很多人就会用到\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 15px;color: rgb(255, 169, 0);\">中欧计划\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 15px;\">。加入配送网络扩展（中欧计划），卖家便可以将库存储存在位于波兰和捷克共和国的\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 15px;color: rgb(217, 72, 33);\">亚马逊运营中心\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 15px;\">。若不加入该计划，则库存需要储存在德国运营中心。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 15px;\">加入该计划后，亚马逊将要求卖家将亚马逊物流库存运输到位于德国的一个地址。之后，亚马逊将\u003Cstrong>自行决定\u003C\u002Fstrong>如何在德国、波兰和捷克共和国的亚马逊物流运营中心之间分配库存。\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 15px;color: rgb(217, 72, 33);\">使用此服务不需要额外付费\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 15px;\">。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 15px;\">未通过加入配送网络扩展（中欧计划）授权亚马逊在亚马逊配送网络（包括波兰和捷克共和国）储存和处理德国亚马逊物流库存的卖家，需为从德国运营中心发货的每个亚马逊物流商品\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 15px;color: rgb(255, 169, 0);\">额外支付 €0.35 的配送费用\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 15px;\">，并为每件轻小商品支付\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 15px;color: rgb(255, 169, 0);\"> €0.25\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 15px;\"> 的配送费用。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"text-align: center;\">\u003Cimg class=\"rich_pages wxw-img js_insertlocalimg\" data-croporisrc=\"https:\u002F\u002Fmmbiz.qlogo.cn\u002Fmmbiz_png\u002FicYxibcXezYGE9XnfLYWZibR2EZlQiapNlzpGSuUzwXMSrAQxjYoqVJpSKQr8T3CH8y7bdlstFHwiaJI2NzCEMIN4icQ\u002F0?wx_fmt=png\" data-cropx1=\"1.4724049936951313\" data-cropx2=\"852.522491349481\" data-cropy1=\"313.7614228540459\" data-cropy2=\"976.6376683203401\" data-ratio=\"0.7772567409144197\" data-s=\"300,640\" data-type=\"jpeg\" data-w=\"853\" style=\"width:100%\" data-src=\"https:\u002F\u002Fmmbiz.qpic.cn\u002Fmmbiz_jpg\u002FicYxibcXezYGE9XnfLYWZibR2EZlQiapNlzp1phDccgCRQ7ianSaXzo5Rzr9or59OiaGlQvXgwHABjlib7WxKV26QgQ7w\u002F640?wx_fmt=jpeg\" src=\"https:\u002F\u002Facumencms.oss-cn-shenzhen.aliyuncs.com\u002Fuploads\u002F20220223\u002F1645584806230.png\"\u002F>\u003C\u002Fp>\u003Cp style=\"text-align: center;margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 12px;\">（来源于亚马逊后台）\u003C\u002Fspan>\u003Cspan style=\"font-size: 15px;\">\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"color: rgb(217, 72, 33);\">\u003Cstrong>\u003Cspan style=\"font-size: 15px;\">总结：\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 15px;\">1、中欧计划就是将德国FBA的库存储存于亚马逊德国、波兰、捷克FBA仓。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 15px;\">2、加入中欧计划可\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 15px;color: rgb(217, 72, 33);\">任意使用\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 15px;\">德国、波兰、捷克的亚马逊仓库，且\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 15px;color: rgb(217, 72, 33);\">\u003Cstrong style=\"white-space: normal;\">\u003Cspan style=\"font-size: 15px;color: rgb(217, 72, 33);\">使用此服务不需要额外付费\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 15px;\">。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 15px;\">3、\u003C\u002Fspan>\u003Cspan style=\"text-decoration: underline;\">\u003Cstrong>\u003Cspan style=\"text-decoration: underline;font-size: 15px;color: rgb(217, 72, 33);\">参加中欧计划的卖家必须在波兰和捷克登记注册VAT\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fspan>\u003Cspan style=\"font-size: 15px;\">。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Csection data-id=\"76674\" data-type=\"lspecial02,lspecial06\" data-tools=\"速排小蚂蚁编辑器\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"text-align: center;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"display: inline-block;vertical-align: middle;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"border-right: 1px solid rgb(85, 166, 162);border-left: 1px solid rgb(85, 166, 162);padding-right: 3px;padding-left: 3px;border-top: none;border-bottom: none;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"padding-right: 6px;padding-left: 6px;background-color: rgb(85, 166, 162);\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"color: rgb(255, 255, 255);line-height: 24px;letter-spacing: 0.5px;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cp style=\"font-size: 16px;font-weight: 800;\" data-md5=\"eba51\">02\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"height: 7px;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cbr\u002F>\r\n  \u003C\u002Fsection>\u003Csection style=\"text-align: center;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"display: inline-block;vertical-align: middle;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"width: 10px;height: 10px;background-color: rgb(111, 182, 198);margin-left: auto;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003Csection style=\"margin: -6px 4px;border-width: 2px;border-style: solid;border-color: rgb(85, 166, 162);padding: 1px 8px;border-radius: 3px;background-color: rgb(255, 255, 255);\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"color: rgb(48, 132, 124);letter-spacing: 3px;line-height: 24px;margin-left: 3px;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cp style=\"font-size: 15px;font-weight: 800;\" data-md5=\"eba51\">\u003Cspan style=\"font-size: 16px;\">捷克&波兰VAT税号\u003C\u002Fspan>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"width: 10px;height: 10px;background-color: rgb(111, 182, 198);\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection>\u003Cp>\u003Cbr\u002F>\u003C\u002Fp>\u003C\u002Fsection>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"color: rgb(0, 112, 192);font-size: 15px;\">一、捷克VAT税号证书：\u003C\u002Fspan>\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"text-align: center;\">\u003Cimg class=\"rich_pages wxw-img js_insertlocalimg\" data-ratio=\"1.1428571428571428\" data-s=\"300,640\" data-type=\"png\" data-w=\"616\" style=\"width: 491px;height: auto !important;\" data-src=\"https:\u002F\u002Fmmbiz.qpic.cn\u002Fmmbiz_png\u002FicYxibcXezYGE9XnfLYWZibR2EZlQiapNlzpJXpMuFRKodE0tUDe3CknMnknTCSMcgvo7OicwU8GxXaCftZiazjmzIEg\u002F640?wx_fmt=png\" src=\"https:\u002F\u002Facumencms.oss-cn-shenzhen.aliyuncs.com\u002Fuploads\u002F20220223\u002F1645584806371.png\"\u002F>\u003C\u002Fp>\u003Csection style=\"text-align: left;margin-left: 8px;margin-right: 8px;\">\u003Cbr\u002F>\r\n \u003C\u002Fsection>\u003Csection style=\"text-align: left;margin-left: 8px;margin-right: 8px;\">\u003Cspan style=\"color: rgb(0, 112, 192);font-size: 15px;\">二、波兰VAT税号证书：\u003C\u002Fspan>\r\n \u003C\u002Fsection>\u003Cp style=\"text-align: center;\">\u003Cimg class=\"rich_pages wxw-img js_insertlocalimg\" data-ratio=\"1.4194915254237288\" data-s=\"300,640\" data-type=\"png\" data-w=\"1180\" style=\"width:100%\" data-src=\"https:\u002F\u002Fmmbiz.qpic.cn\u002Fmmbiz_png\u002FicYxibcXezYGE9XnfLYWZibR2EZlQiapNlzpiaM9gfVrYtrHzA9P7d0aWrqkWkn2X05kCdXOXvOCNIzcKicpLkPTu24w\u002F640?wx_fmt=png\" src=\"https:\u002F\u002Facumencms.oss-cn-shenzhen.aliyuncs.com\u002Fuploads\u002F20220223\u002F1645584806728.png\"\u002F>\u003C\u002Fp>\u003Csection style=\"text-align: left;margin-left: 8px;margin-right: 8px;\">\u003Cbr\u002F>\r\n \u003C\u002Fsection>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Csection data-id=\"76674\" data-type=\"lspecial02,lspecial06\" data-tools=\"速排小蚂蚁编辑器\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"text-align: center;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"display: inline-block;vertical-align: middle;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"border-right: 1px solid rgb(85, 166, 162);border-left: 1px solid rgb(85, 166, 162);padding-right: 3px;padding-left: 3px;border-top: none;border-bottom: none;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"padding-right: 6px;padding-left: 6px;background-color: rgb(85, 166, 162);\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"color: rgb(255, 255, 255);line-height: 24px;letter-spacing: 0.5px;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cp style=\"font-size: 16px;font-weight: 800;\" data-md5=\"eba51\">03\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"height: 7px;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cbr\u002F>\r\n  \u003C\u002Fsection>\u003Csection style=\"text-align: center;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"display: inline-block;vertical-align: middle;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"width: 10px;height: 10px;background-color: rgb(111, 182, 198);margin-left: auto;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003Csection style=\"margin: -6px 4px;border-width: 2px;border-style: solid;border-color: rgb(85, 166, 162);padding: 1px 8px;border-radius: 3px;background-color: rgb(255, 255, 255);\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"color: rgb(48, 132, 124);letter-spacing: 3px;line-height: 24px;margin-left: 3px;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cp style=\"font-size: 15px;font-weight: 800;\" data-md5=\"eba51\">\u003Cspan style=\"font-size: 16px;\">捷克&波兰VAT申报\u003C\u002Fspan>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"width: 10px;height: 10px;background-color: rgb(111, 182, 198);\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 15px;\">捷克VAT申报有2种情况：\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 15px;color: rgb(255, 169, 0);\">月报（标准）和季报\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 15px;\">选择季报的企业条件如下：\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 15px;\">\u003Cbr\u002F>\u003C\u002Fspan>\u003C\u002Fp>\u003Csection data-id=\"61701\" data-type=\"lspecial02\" data-tools=\"速排小蚂蚁编辑器\" powered-by=\"xmyeditor.com\" data-md5=\"813ef\">\u003Csection style=\"text-align: left;\" powered-by=\"xmyeditor.com\" data-md5=\"813ef\">\u003Csection style=\"display: inline-block;\" powered-by=\"xmyeditor.com\" data-md5=\"813ef\">\u003Csection style=\"border-left: 4px solid rgb(255, 169, 0);padding-top: 5px;padding-bottom: 5px;\" powered-by=\"xmyeditor.com\" data-md5=\"813ef\">\u003Csection style=\"color: rgb(255, 218, 81);letter-spacing: 1px;line-height: 20px;text-align: justify;padding-left: 15px;padding-right: 3px;\" powered-by=\"xmyeditor.com\" data-md5=\"813ef\">\u003Cp style=\"font-size: 16px;\" data-md5=\"813ef\">\u003Cspan style=\"color: rgb(0, 0, 0);\">\u003Cstrong data-md5=\"813ef\">捷克\u003C\u002Fstrong>\u003C\u002Fspan>\u003Cstrong data-md5=\"813ef\">\u003C\u002Fstrong>\u003C\u002Fp>\u003C\u002Fsection>\u003Csection style=\"height: 4px;line-height: 4px;background-color: rgb(255, 218, 81);\" data-md5=\"813ef\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 14px;\">上一年营业额低于10,000,000捷克币的企业可以选择在注册三年后提交季度申报。\u003C\u002Fspan>\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 15px;\">\u003Cbr\u002F>\u003C\u002Fspan>\u003C\u002Fp>\u003Csection data-id=\"61701\" data-type=\"lspecial02\" data-tools=\"速排小蚂蚁编辑器\" powered-by=\"xmyeditor.com\" data-md5=\"813ef\">\u003Csection style=\"text-align: left;\" powered-by=\"xmyeditor.com\" data-md5=\"813ef\">\u003Csection style=\"display: inline-block;\" powered-by=\"xmyeditor.com\" data-md5=\"813ef\">\u003Csection style=\"border-left: 4px solid rgb(255, 169, 0);padding-top: 5px;padding-bottom: 5px;\" powered-by=\"xmyeditor.com\" data-md5=\"813ef\">\u003Csection style=\"color: rgb(255, 218, 81);letter-spacing: 1px;line-height: 20px;text-align: justify;padding-left: 15px;padding-right: 3px;\" powered-by=\"xmyeditor.com\" data-md5=\"813ef\">\u003Cp style=\"font-size: 16px;\" data-md5=\"813ef\">\u003Cspan style=\"color: rgb(0, 0, 0);\">\u003Cstrong data-md5=\"813ef\">波兰\u003C\u002Fstrong>\u003C\u002Fspan>\u003C\u002Fp>\u003C\u002Fsection>\u003Csection style=\"height: 4px;line-height: 4px;background-color: rgb(255, 218, 81);\" data-md5=\"813ef\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 14px;\">营业额低于506.8万兹罗提的企业才能按季度付款；如果企业选择按季度申报，则仍可能需要按营业额每月预缴增值税。\u003C\u002Fspan>\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cstrong>\u003Cspan style=\"font-size: 15px;color: rgb(0, 112, 192);\">申报次数：\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cul class=\" list-paddingleft-2\" style=\"list-style-type: square;\">\u003Cli>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 14px;\">\u003Cstrong>季度申报\u003C\u002Fstrong>：一年4次申报（即4次季度申报），季度申报分别在每年的4月、7月、10月以及次年的1月进行。\u003C\u002Fspan>\u003C\u002Fp>\u003C\u002Fli>\u003Cli>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 14px;\">\u003Cstrong>月度申报\u003C\u002Fstrong>：一年12次申报\u003C\u002Fspan>\u003C\u002Fp>\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cstrong>\u003Cspan style=\"font-size: 15px;color: rgb(0, 112, 192);\">申报回执：\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 15px;\">\u003Cbr\u002F>\u003C\u002Fspan>\u003C\u002Fp>\u003Csection data-id=\"104500\" data-type=\"lspecial02,lspecial06\" powered-by=\"xmyeditor.com\" data-md5=\"9493a\">\u003Csection style=\"padding: 1px;\" powered-by=\"xmyeditor.com\" data-md5=\"9493a\">\u003Csection style=\"display: flex;margin-bottom: 20px;\" powered-by=\"xmyeditor.com\" data-md5=\"9493a\">\u003Csection style=\"flex: 1.3 1 0%;margin-right: -55px;transform: rotate(0deg);\" powered-by=\"xmyeditor.com\" data-md5=\"9493a\">\u003Csection powered-by=\"xmyeditor.com\" data-md5=\"9493a\">\u003Cimg class=\"rich_pages wxw-img\" data-cropselx1=\"0\" data-cropselx2=\"348\" data-cropsely1=\"0\" data-cropsely2=\"275\" data-ratio=\"1.41328125\" data-type=\"png\" data-w=\"1280\" style=\"width:100%\" data-src=\"https:\u002F\u002Fmmbiz.qpic.cn\u002Fmmbiz_png\u002FicYxibcXezYGE9XnfLYWZibR2EZlQiapNlzpWZhDrYUqs0GOwafMWiak8XJRp8T3TsGq7oVT2haPYGorxicibCZiax1DOg\u002F640?wx_fmt=png\" src=\"https:\u002F\u002Facumencms.oss-cn-shenzhen.aliyuncs.com\u002Fuploads\u002F20220223\u002F1645584807290.png\"\u002F>\r\n    \u003C\u002Fsection>\u003Csection style=\"margin-left: 10px;margin-top: 10px;\" powered-by=\"xmyeditor.com\" data-md5=\"9493a\">\u003Csection style=\"width: 0px;height: 0px;border-top: 5px solid transparent;border-left: 8px solid rgb(243, 92, 56);display: inline-block;vertical-align: middle;border-bottom: 5px solid transparent;margin-right: 5px;margin-left: 5px;\" powered-by=\"xmyeditor.com\" data-md5=\"9493a\">\u003Cbr\u002F>\r\n      \u003C\u002Fsection>\u003Csection style=\"width: 0px;height: 0px;border-top: 5px solid transparent;border-left: 8px solid rgb(243, 92, 56);display: inline-block;vertical-align: middle;border-bottom: 5px solid transparent;margin-right: 5px;margin-left: 5px;\" powered-by=\"xmyeditor.com\" data-md5=\"9493a\">\u003Cbr\u002F>\r\n      \u003C\u002Fsection>\u003Csection style=\"width: 0px;height: 0px;border-top: 5px solid transparent;border-left: 8px solid rgb(243, 92, 56);display: inline-block;vertical-align: middle;border-bottom: 5px solid transparent;margin-right: 5px;margin-left: 5px;\" powered-by=\"xmyeditor.com\" data-md5=\"9493a\">\u003Cbr\u002F>\r\n      \u003C\u002Fsection>\u003Csection style=\"width: 0px;height: 0px;border-top: 5px solid transparent;border-left: 8px solid rgb(243, 92, 56);display: inline-block;vertical-align: middle;border-bottom: 5px solid transparent;margin-right: 5px;margin-left: 5px;\" powered-by=\"xmyeditor.com\" data-md5=\"9493a\">\u003Cbr\u002F>\r\n      \u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"flex: 1 1 0%;margin-right: 15px;\" powered-by=\"xmyeditor.com\" data-md5=\"9493a\">\u003Csection style=\"padding: 1px;\" powered-by=\"xmyeditor.com\" data-md5=\"9493a\">\u003Csection style=\"line-height: 5px;width: 30px;margin-right: -9px;margin-bottom: -10px;margin-left: auto;\" powered-by=\"xmyeditor.com\" data-md5=\"9493a\">\u003Cbr\u002F>\r\n      \u003C\u002Fsection>\u003Csection style=\"background-color: rgb(74, 111, 160);\" powered-by=\"xmyeditor.com\" data-md5=\"9493a\">\u003Csection style=\"padding: 1px;transform: rotate(0deg);\" powered-by=\"xmyeditor.com\" data-md5=\"9493a\">\u003Cp style=\"margin: 12px -16px -20px 15px;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"margin: 12px -16px -20px 15px;\">\u003Cimg class=\"rich_pages wxw-img\" data-cropselx1=\"0\" data-cropselx2=\"264\" data-cropsely1=\"0\" data-cropsely2=\"302\" data-ratio=\"1.4152876280535855\" data-type=\"png\" data-w=\"1269\" style=\"width:100%\" data-src=\"https:\u002F\u002Fmmbiz.qpic.cn\u002Fmmbiz_png\u002FicYxibcXezYGE9XnfLYWZibR2EZlQiapNlzpBFKQn5fWCTqg6IlrpEsmy23SNjmNhDJRdfw5Tjy5aZ9TeTLiaNVykzw\u002F640?wx_fmt=png\" src=\"https:\u002F\u002Facumencms.oss-cn-shenzhen.aliyuncs.com\u002Fuploads\u002F20220223\u002F1645584807806.png\"\u002F>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection data-id=\"76674\" data-type=\"lspecial02,lspecial06\" data-tools=\"速排小蚂蚁编辑器\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"text-align: center;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"display: inline-block;vertical-align: middle;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"border-right: 1px solid rgb(85, 166, 162);border-left: 1px solid rgb(85, 166, 162);padding-right: 3px;padding-left: 3px;border-top: none;border-bottom: none;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"padding-right: 6px;padding-left: 6px;background-color: rgb(85, 166, 162);\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"color: rgb(255, 255, 255);line-height: 24px;letter-spacing: 0.5px;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cp style=\"font-size: 16px;font-weight: 800;\" data-md5=\"eba51\">04\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"height: 7px;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cbr\u002F>\r\n  \u003C\u002Fsection>\u003Csection style=\"text-align: center;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"display: inline-block;vertical-align: middle;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"width: 10px;height: 10px;background-color: rgb(111, 182, 198);margin-left: auto;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003Csection style=\"margin: -6px 4px;border-width: 2px;border-style: solid;border-color: rgb(85, 166, 162);padding: 1px 8px;border-radius: 3px;background-color: rgb(255, 255, 255);\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"color: rgb(48, 132, 124);letter-spacing: 3px;line-height: 24px;margin-left: 3px;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cp style=\"font-size: 15px;font-weight: 800;\" data-md5=\"eba51\">\u003Cspan style=\"font-size: 16px;\">税金的处罚规则\u003C\u002Fspan>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"width: 10px;height: 10px;background-color: rgb(111, 182, 198);\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection>\u003Cp>\u003Cbr\u002F>\u003C\u002Fp>\u003C\u002Fsection>\u003Csection data-id=\"102036\" data-type=\"lspecial02,lspecial06\" powered-by=\"xmyeditor.com\" data-md5=\"2a87a\">\u003Csection powered-by=\"xmyeditor.com\" data-md5=\"2a87a\">\u003Csection powered-by=\"xmyeditor.com \" style=\"display: flex;align-items: flex-end;\" data-md5=\"2a87a\">\u003Csection powered-by=\"xmyeditor.com\" style=\"display: flex;align-items: center;\" data-md5=\"2a87a\">\u003Csection style=\"width: 11px;height: 10px;border-top: 1px solid rgb(60, 105, 151);background: rgb(220, 220, 220);\" powered-by=\"xmyeditor.com\" data-md5=\"2a87a\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003Csection style=\"border-width: 1px;border-style: solid;border-color: rgb(255, 169, 0);padding: 5px 8px;\" powered-by=\"xmyeditor.com\" data-md5=\"2a87a\">\u003Csection style=\"color: rgb(60, 105, 151);letter-spacing: 0px;line-height: 20px;font-size: 12px;\" powered-by=\"xmyeditor.com\" data-md5=\"2a87a\">\u003Cstrong data-md5=\"2a87a\">01\u003C\u002Fstrong>\r\n      \u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"flex: 1 1 0%;border-top: 1px solid rgb(60, 105, 151);display: flex;\" powered-by=\"xmyeditor.com\" data-md5=\"2a87a\">\u003Csection powered-by=\"xmyeditor.com\" style=\"background: rgb(255, 169, 0);padding-right: 5px;padding-left: 5px;display: inline-block;vertical-align: middle;\" data-md5=\"2a87a\">\u003Csection style=\"color: rgb(254, 254, 254);letter-spacing: 0px;line-height: 20px;font-size: 12px;\" powered-by=\"xmyeditor.com\" data-md5=\"2a87a\">\u003Cstrong data-md5=\"2a87a\">\u003Cp data-md5=\"2a87a\">\u003Cspan style=\"font-size: 16px;\">捷克相关处罚规则\u003C\u002Fspan>\u003C\u002Fp>\u003C\u002Fstrong>\r\n      \u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"width: 11px;height: 11px;background: rgb(220, 220, 220);\" powered-by=\"xmyeditor.com\" data-md5=\"2a87a\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection>\u003Cp>\u003Cbr\u002F>\u003C\u002Fp>\u003C\u002Fsection>\u003Cul class=\" list-paddingleft-2\" style=\"list-style-type: disc;\">\u003Cli>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"color: rgb(217, 72, 33);\">\u003Cstrong>\u003Cspan style=\"font-size: 15px;\">税金的处罚规则\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fspan>\u003C\u002Fp>\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 14px;\">如果捷克增值税申报表有误报或补交，则\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 14px;color: rgb(0, 112, 192);\">外国公司\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 14px;\">可能会受到处罚。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cstrong>\u003Cspan style=\"font-size: 14px;\">逾期提交或未注册增值税\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 14px;\">将导致根据可能的收入损失计算罚款，最高罚款为\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"color: rgb(0, 112, 192);font-size: 14px;\">300,000捷克克朗\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 14px;\">。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cstrong>\u003Cspan style=\"font-size: 14px;\">少报，误报，不申报\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 14px;\">将导致\u003C\u002Fspan>\u003Cspan style=\"font-size: 14px;color: rgb(0, 112, 192);\">\u003Cstrong>附加税负20％\u003C\u002Fstrong>\u003C\u002Fspan>\u003Cspan style=\"font-size: 14px;\">的罚款。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 14px;\">此外，应按捷克国家银行设定的回购利率加14％收取增值税的\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 14px;color: rgb(0, 112, 192);\">逾期付款利息\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 14px;\">。利息只能收取五年。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cul class=\" list-paddingleft-2\" style=\"list-style-type: disc;\">\u003Cli>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"color: rgb(217, 72, 33);\">\u003Cstrong>\u003Cspan style=\"font-size: 15px;\">增值税退税规则\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fspan>\u003C\u002Fp>\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 14px;\">拥有捷克增值税号的公司必须提交\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 14px;color: rgb(0, 112, 192);\">定期付款\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 14px;\">。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 14px;\">通常，在捷克共和国每月提交备案和付款。任何捷克税收抵免都应在\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 14px;color: rgb(0, 112, 192);\">30天内\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 14px;\">支付，但通常需要更长的时间。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 14px;\">除捷克共和国的增值税申报表外，公司可能还需要提交\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 14px;color: rgb(0, 112, 192);\">额外的统计信息\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 14px;\">。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 14px;\">捷克列出了欧盟地区内的销售（发货）和采购（收购），必须在超过年度门槛后每月提交。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Csection data-id=\"102036\" data-type=\"lspecial02,lspecial06\" powered-by=\"xmyeditor.com\" data-md5=\"2a87a\">\u003Csection powered-by=\"xmyeditor.com\" data-md5=\"2a87a\">\u003Csection powered-by=\"xmyeditor.com \" style=\"display: flex;align-items: flex-end;\" data-md5=\"2a87a\">\u003Csection powered-by=\"xmyeditor.com\" style=\"display: flex;align-items: center;\" data-md5=\"2a87a\">\u003Csection style=\"width: 11px;height: 10px;border-top: 1px solid rgb(60, 105, 151);background: rgb(220, 220, 220);\" powered-by=\"xmyeditor.com\" data-md5=\"2a87a\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003Csection style=\"border-width: 1px;border-style: solid;border-color: rgb(255, 169, 0);padding: 5px 8px;\" powered-by=\"xmyeditor.com\" data-md5=\"2a87a\">\u003Csection style=\"color: rgb(60, 105, 151);letter-spacing: 0px;line-height: 20px;font-size: 12px;\" powered-by=\"xmyeditor.com\" data-md5=\"2a87a\">\u003Cstrong data-md5=\"2a87a\">02\u003C\u002Fstrong>\r\n      \u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"flex: 1 1 0%;border-top: 1px solid rgb(60, 105, 151);display: flex;\" powered-by=\"xmyeditor.com\" data-md5=\"2a87a\">\u003Csection powered-by=\"xmyeditor.com\" style=\"background: rgb(255, 169, 0);padding-right: 5px;padding-left: 5px;display: inline-block;vertical-align: middle;\" data-md5=\"2a87a\">\u003Csection style=\"color: rgb(254, 254, 254);letter-spacing: 0px;line-height: 20px;font-size: 12px;\" powered-by=\"xmyeditor.com\" data-md5=\"2a87a\">\u003Cstrong data-md5=\"2a87a\">\u003Cp data-md5=\"2a87a\">\u003Cspan style=\"font-size: 16px;\">波兰相关处罚规则\u003C\u002Fspan>\u003C\u002Fp>\u003C\u002Fstrong>\r\n      \u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"width: 11px;height: 11px;background: rgb(220, 220, 220);\" powered-by=\"xmyeditor.com\" data-md5=\"2a87a\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection>\u003Cp>\u003Cbr\u002F>\u003C\u002Fp>\u003C\u002Fsection>\u003Cul class=\" list-paddingleft-2\" style=\"list-style-type: disc;\">\u003Cli>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"color: rgb(217, 72, 33);\">\u003Cstrong>\u003Cspan style=\"font-size: 15px;\">税金的处罚规则\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fspan>\u003C\u002Fp>\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 14px;\">1、如果企业要求超额增值税退税或支付的金额\u003Cstrong>小于\u003C\u002Fstrong>相关期间的适用金额，波兰罚款最高可达到\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 14px;color: rgb(0, 112, 192);\">增值税的30％\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 14px;\">。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 14px;\">2、如果\u003Cstrong>提交的发票跟销售和申报时不一致\u003C\u002Fstrong>，罚款可以达到\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 14px;color: rgb(0, 112, 192);\">100％\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 14px;\">。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cul class=\" list-paddingleft-2\" style=\"list-style-type: disc;\">\u003Cli>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cstrong>\u003Cspan style=\"font-size: 15px;color: rgb(217, 72, 33);\">波兰增值税退税规则\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 14px;\">按波兰VAT税率申报，波兰的进口值税是可以退的，或者抵扣销售增值税，增值税抵免原则上可以\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 14px;color: rgb(0, 112, 192);\">自动转入下一期\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 14px;\">。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Csection data-id=\"76674\" data-type=\"lspecial02,lspecial06\" data-tools=\"速排小蚂蚁编辑器\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"text-align: center;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"display: inline-block;vertical-align: middle;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"border-right: 1px solid rgb(85, 166, 162);border-left: 1px solid rgb(85, 166, 162);padding-right: 3px;padding-left: 3px;border-top: none;border-bottom: none;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"padding-right: 6px;padding-left: 6px;background-color: rgb(85, 166, 162);\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"color: rgb(255, 255, 255);line-height: 24px;letter-spacing: 0.5px;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cp style=\"font-size: 16px;font-weight: 800;\" data-md5=\"eba51\">05\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"height: 7px;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cbr\u002F>\r\n  \u003C\u002Fsection>\u003Csection style=\"text-align: center;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"display: inline-block;vertical-align: middle;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"width: 10px;height: 10px;background-color: rgb(111, 182, 198);margin-left: auto;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003Csection style=\"margin: -6px 4px;border-width: 2px;border-style: solid;border-color: rgb(85, 166, 162);padding: 1px 8px;border-radius: 3px;background-color: rgb(255, 255, 255);\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Csection style=\"color: rgb(48, 132, 124);letter-spacing: 3px;line-height: 24px;margin-left: 3px;\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cp style=\"font-size: 15px;font-weight: 800;\" data-md5=\"eba51\">\u003Cstrong>\u003Cspan style=\"font-size: 16px;\">常见问题解答\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"width: 10px;height: 10px;background-color: rgb(111, 182, 198);\" powered-by=\"xmyeditor.com\" data-md5=\"eba51\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 15px;\">\u003Cbr\u002F>\u003C\u002Fspan>\u003C\u002Fp>\u003Csection data-id=\"36765\" data-type=\"lspecial02,lspecial04\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"text-align: left;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"display: inline-block;vertical-align: top;transform: rotate(0deg);\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"border-width: 2px;border-style: solid;border-color: rgb(237, 143, 68);border-radius: 50%;width: 25px;height: 25px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"color: rgb(237, 143, 68);letter-spacing: 1px;line-height: 24px;text-align: center;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Cp style=\"font-size: 16px;\" data-md5=\"8e454\">\u003Cstrong data-md5=\"8e454\">?\u003C\u002Fstrong>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"display: inline-block;vertical-align: bottom;margin-left: -25px;padding-left: 30px;margin-bottom: -3px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"color: rgb(0, 0, 0);letter-spacing: 1px;line-height: 24px;text-align: justify;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Cp style=\"font-size: 16px;\" data-md5=\"8e454\">\u003Cspan style=\"font-size: 15px;\">已经关闭亚马逊物流欧洲整合服务Pan- EU计划，还需要注册VAT吗？\u003C\u002Fspan>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"height: 2px;background-color: rgb(237, 143, 68);width: 49%;\" powered-by=\"xmyeditor.com\" data-bastyle=\"height: 2px;background-color: #ed8f44;width: 49%;\" data-md5=\"8e454\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003Csection style=\"height: 2px;background-color: rgb(213, 225, 232);width: 50%;margin-top: -2px;margin-left: auto;\" powered-by=\"xmyeditor.com\" data-bastyle=\"height: 2px;background-color: #d5e1e8;width: 50%;margin: -2px 0 0 auto;\" data-md5=\"8e454\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"text-align: left;margin-top: 15px;margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Csection style=\"display: inline-block;vertical-align: middle;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"box-shadow: rgb(236, 236, 236) 1px 1px 2px, rgb(236, 236, 236) -1px -1px 2px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"padding: 10px 15px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"letter-spacing: 1px;line-height: 24px;text-align: justify;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Cp style=\"font-size: 14px;\" data-md5=\"8e454\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"font-size: 14px;\" data-md5=\"8e454\">\u003Cspan style=\"font-size: 14px;\">如果您取消泛欧亚马逊物流或中欧扩展计划并移除波兰和\u002F或捷克库存，则不会更改库存以前储存的事实，\u003C\u002Fspan>\u003Cspan style=\"font-size: 14px;text-decoration: underline;\">\u003Cstrong>也不会免除您的波兰或捷克增值税的注册义务\u003C\u002Fstrong>\u003C\u002Fspan>\u003Cspan style=\"font-size: 14px;\">。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"font-size: 14px;\" data-md5=\"8e454\">\u003Cspan style=\"font-size: 14px;\">\u003Cbr\u002F>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-right: 8px;margin-left: 8px;line-height: 2em;\">\u003Cspan style=\"color: rgb(0, 112, 192);\">\u003Cstrong>\u003Cspan style=\"font-size: 13px;\">亚马逊物流欧洲整合服务:\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-right: 8px;margin-left: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 13px;\">通过亚马逊物流欧洲整合服务，可以从一个库存池配送所有欧洲商城的商品，而无需支付欧洲配送网络按件收取的跨境配送费用。亚马逊将在整个欧洲配送网络分发您的库存，\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 13px;color: rgb(217, 72, 33);\">无需额外付费\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 13px;\">。您可以使用卖家平台中的所有标准报告和工具来追踪您的亚马逊物流欧洲整合服务商品。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"font-size: 14px;\" data-md5=\"8e454\">\u003Cbr\u002F>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Csection data-id=\"36765\" data-type=\"lspecial02,lspecial04\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"text-align: left;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"display: inline-block;vertical-align: top;transform: rotate(0deg);\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"border-width: 2px;border-style: solid;border-color: rgb(237, 143, 68);border-radius: 50%;width: 25px;height: 25px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"color: rgb(237, 143, 68);letter-spacing: 1px;line-height: 24px;text-align: center;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Cp style=\"font-size: 16px;\" data-md5=\"8e454\">\u003Cstrong data-md5=\"8e454\">?\u003C\u002Fstrong>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"display: inline-block;vertical-align: bottom;margin-left: -25px;padding-left: 30px;margin-bottom: -3px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"color: rgb(0, 0, 0);letter-spacing: 1px;line-height: 24px;text-align: justify;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Cp style=\"font-size: 16px;\" data-md5=\"8e454\">\u003Cspan style=\"font-size: 15px;\">如果买家从我的店铺购买了商品，收货地址是在德国境内，但是商品从波兰\u002F捷克仓库调拨发出的，那么我需要在波兰\u002F捷克缴税吗？\u003C\u002Fspan>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"height: 2px;background-color: rgb(237, 143, 68);width: 49%;\" powered-by=\"xmyeditor.com\" data-bastyle=\"height: 2px;background-color: #ed8f44;width: 49%;\" data-md5=\"8e454\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003Csection style=\"height: 2px;background-color: rgb(213, 225, 232);width: 50%;margin-top: -2px;margin-left: auto;\" powered-by=\"xmyeditor.com\" data-bastyle=\"height: 2px;background-color: #d5e1e8;width: 50%;margin: -2px 0 0 auto;\" data-md5=\"8e454\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"text-align: left;margin-top: 15px;margin-left: 25px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"display: inline-block;vertical-align: middle;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"box-shadow: rgb(236, 236, 236) 1px 1px 2px, rgb(236, 236, 236) -1px -1px 2px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"padding: 10px 15px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"letter-spacing: 1px;line-height: 24px;text-align: justify;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Cp style=\"font-size: 16px;\" data-md5=\"8e454\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"font-size: 16px;margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 14px;\">如果卖家只是将货物存储在波兰\u002F捷克，但是在当地销售额为零，就不需要缴税，但\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 14px;color: rgb(217, 72, 33);\">依然需要注册税号\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 14px;\">。反之有产生波兰\u002F捷克纳税义务就需要缴税。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"font-size: 16px;\" data-md5=\"8e454\">\u003Cbr\u002F>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Csection data-id=\"36765\" data-type=\"lspecial02,lspecial04\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"text-align: left;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"display: inline-block;vertical-align: top;transform: rotate(0deg);\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"border-width: 2px;border-style: solid;border-color: rgb(237, 143, 68);border-radius: 50%;width: 25px;height: 25px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"color: rgb(237, 143, 68);letter-spacing: 1px;line-height: 24px;text-align: center;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Cp style=\"font-size: 16px;\" data-md5=\"8e454\">\u003Cstrong data-md5=\"8e454\">?\u003C\u002Fstrong>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"display: inline-block;vertical-align: bottom;margin-left: -25px;padding-left: 30px;margin-bottom: -3px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"color: rgb(0, 0, 0);letter-spacing: 1px;line-height: 24px;text-align: justify;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Cp style=\"font-size: 16px;\" data-md5=\"8e454\">\u003Cspan style=\"font-size: 15px;\">根据上一个问题，是否意味着，虽然我在波兰\u002F捷克有仓库储存货物，但我却没有税金需要缴纳？那么什么样的订单需要在波兰\u002F捷克当地缴税？\u003C\u002Fspan>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"height: 2px;background-color: rgb(237, 143, 68);width: 49%;\" powered-by=\"xmyeditor.com\" data-bastyle=\"height: 2px;background-color: #ed8f44;width: 49%;\" data-md5=\"8e454\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003Csection style=\"height: 2px;background-color: rgb(213, 225, 232);width: 50%;margin-top: -2px;margin-left: auto;\" powered-by=\"xmyeditor.com\" data-bastyle=\"height: 2px;background-color: #d5e1e8;width: 50%;margin: -2px 0 0 auto;\" data-md5=\"8e454\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"text-align: left;margin-top: 15px;margin-left: 25px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"display: inline-block;vertical-align: middle;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"box-shadow: rgb(236, 236, 236) 1px 1px 2px, rgb(236, 236, 236) -1px -1px 2px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"padding: 10px 15px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"letter-spacing: 1px;line-height: 24px;text-align: justify;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Cp style=\"font-size: 16px;\" data-md5=\"8e454\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"font-size: 16px;line-height: 2em;margin-left: 8px;margin-right: 8px;\">\u003Cstrong>\u003Cspan style=\"font-size: 14px;\">卖家在波兰、捷克当地进行销售，或者远程销售到欧盟国家时，当目的国没有注册税号就需要按波兰\u002F捷克税率申报并缴纳税金。\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"font-size: 16px;\" data-md5=\"8e454\">\u003Cspan style=\"font-size: 15px;\">\u003Cbr\u002F>\u003C\u002Fspan>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Csection data-id=\"36765\" data-type=\"lspecial02,lspecial04\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"text-align: left;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"display: inline-block;vertical-align: top;transform: rotate(0deg);\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"border-width: 2px;border-style: solid;border-color: rgb(237, 143, 68);border-radius: 50%;width: 25px;height: 25px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"color: rgb(237, 143, 68);letter-spacing: 1px;line-height: 24px;text-align: center;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Cp style=\"font-size: 16px;\" data-md5=\"8e454\">\u003Cstrong data-md5=\"8e454\">?\u003C\u002Fstrong>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"display: inline-block;vertical-align: bottom;margin-left: -25px;padding-left: 30px;margin-bottom: -3px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"color: rgb(0, 0, 0);letter-spacing: 1px;line-height: 24px;text-align: justify;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Cp style=\"font-size: 16px;\" data-md5=\"8e454\">\u003Cspan style=\"font-size: 15px;\">如果我有波兰\u002F捷克库存，但没有货物卖到波兰\u002F捷克当地，是否意味着我只需要注册波兰税号，无需进行缴税是吗？\u003C\u002Fspan>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"height: 2px;background-color: rgb(237, 143, 68);width: 49%;\" powered-by=\"xmyeditor.com\" data-bastyle=\"height: 2px;background-color: #ed8f44;width: 49%;\" data-md5=\"8e454\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003Csection style=\"height: 2px;background-color: rgb(213, 225, 232);width: 50%;margin-top: -2px;margin-left: auto;\" powered-by=\"xmyeditor.com\" data-bastyle=\"height: 2px;background-color: #d5e1e8;width: 50%;margin: -2px 0 0 auto;\" data-md5=\"8e454\">\u003Cbr\u002F>\r\n    \u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"text-align: left;margin-top: 15px;margin-left: 25px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"display: inline-block;vertical-align: middle;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"box-shadow: rgb(236, 236, 236) 1px 1px 2px, rgb(236, 236, 236) -1px -1px 2px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"padding: 10px 15px;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Csection style=\"letter-spacing: 1px;line-height: 24px;text-align: justify;\" powered-by=\"xmyeditor.com\" data-md5=\"8e454\">\u003Cp style=\"font-size: 16px;\" data-md5=\"8e454\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"font-size: 16px;margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 14px;\">如果只是销售发货到欧盟其他国家（有税号的目的国），就可以\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 14px;color: rgb(0, 112, 192);\">在目的国进行申报\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 14px;\">。此时波兰和捷克可以做\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 14px;color: rgb(217, 72, 33);\">0申报\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 14px;\">（虽然没有税金需缴纳给当地税务局，但依然要按期向税务局做出0税金的\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\"font-size: 14px;color: rgb(0, 112, 192);\">申报动作\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-size: 14px;\">，否则有可能产生滞纳金和罚金）。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"font-size: 16px;\" data-md5=\"8e454\">\u003Cspan style=\"font-size: 15px;\">\u003Cbr\u002F>\u003C\u002Fspan>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003C\u002Fsection>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 15px;\">Amy在这里提醒大家，各位卖家想要长远地在欧洲站点持续性营收，增值税合规必不可少！提前做好准备为未来销量冲刺蓄力，不错过每个旺季的爆单机会！\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-left: 8px;margin-right: 8px;line-height: 2em;\">\u003Cspan style=\"font-size: 15px;\">\u003Cbr\u002F>\u003C\u002Fspan>\u003C\u002Fp>\u003Csection style=\"outline: 0px;letter-spacing: 0.544px;white-space: normal;font-family: -apple-system-font, BlinkMacSystemFont, "Helvetica Neue", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", Arial, sans-serif;background-color: rgb(255, 255, 255);\">\u003Csection style=\"outline: 0px;\">\u003Cp style=\"margin-right: 16px;margin-left: 16px;outline: 0px;\">\u003Cspan style=\"outline: 0px;font-size: 15px;\">如果你有注册波兰&捷克的VAT税号的需求以及任何问题，可以在下方添加我们的客服咨询详情。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-right: 16px;margin-left: 16px;outline: 0px;\">\u003Cbr style=\"outline: 0px;\"\u002F>\u003C\u002Fp>\u003Cp style=\"margin-right: 15px;margin-left: 15px;outline: 0px;letter-spacing: 1px;line-height: 1.75em;\">\u003Cspan style=\"outline: 0px;font-size: 15px;\">如果您想要得到最新的一手欧洲资讯，添加客服微信：\u003C\u002Fspan>\u003Cspan style=\"outline: 0px;font-size: 15px;color: rgb(255, 169, 0);\">\u003Cstrong style=\"outline: 0px;\">shazhixing005\u003C\u002Fstrong>\u003C\u002Fspan>\u003Cspan style=\"outline: 0px;font-size: 15px;\">，备注：\u003C\u002Fspan>\u003Cspan style=\"outline: 0px;color: rgb(255, 169, 0);\">\u003Cstrong style=\"outline: 0px;font-size: 15px;\">欧洲交流群\u003C\u002Fstrong>\u003C\u002Fspan>\u003Cspan style=\"outline: 0px;font-size: 15px;\">，即可加入沙之星欧洲卖家交流群！\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-right: 15px;margin-left: 15px;outline: 0px;letter-spacing: 1px;line-height: 1.75em;\">\u003Cbr style=\"outline: 0px;\"\u002F>\u003C\u002Fp>\u003Cp style=\"outline: 0px;letter-spacing: 0.544px;text-align: center;\">\u003Cimg class=\"rich_pages wxw-img\" data-cropselx1=\"0\" data-cropselx2=\"207\" data-cropsely1=\"0\" data-cropsely2=\"207\" data-ratio=\"1\" data-s=\"300,640\" data-type=\"jpeg\" data-w=\"430\" style=\"outline: 0px;box-sizing: border-box !important;visibility: visible !important;width: 207px !important;height: auto !important;\" data-src=\"https:\u002F\u002Fmmbiz.qpic.cn\u002Fmmbiz_jpg\u002FicYxibcXezYGEQXO4f6kFnIJQhjbt8RmBatAgNq9GMJ9wAlbZPZ24mZLYC7nAAzpOicCB6xpDT89qXR9LdsDllhOQ\u002F640?wx_fmt=jpeg\" src=\"https:\u002F\u002Facumencms.oss-cn-shenzhen.aliyuncs.com\u002Fuploads\u002F20220223\u002F1645584809156.png\"\u002F>\u003C\u002Fp>\u003Cp style=\"margin-right: 15px;margin-left: 15px;outline: 0px;text-align: center;letter-spacing: 1px;line-height: 1.75em;\">\u003Cspan style=\"outline: 0px;font-size: 15px;\">扫一扫添加，备注：\u003C\u002Fspan>\u003Cspan style=\"outline: 0px;font-size: 15px;color: rgb(255, 169, 0);\">\u003Cstrong style=\"outline: 0px;\">欧洲交流群\u003C\u002Fstrong>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"outline: 0px;letter-spacing: 1px;line-height: 1.75em;text-align: center;\">\u003Cspan style=\"outline: 0px;font-size: 15px;\">即可加入沙之星欧洲卖家交流群\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-right: 15px;margin-left: 15px;outline: 0px;text-align: center;letter-spacing: 1px;line-height: 1.75em;\">\u003Cbr style=\"outline: 0px;\"\u002F>\u003C\u002Fp>\u003Cp style=\"margin-right: 8px;margin-left: 8px;outline: 0px;letter-spacing: 0.544px;font-family: -apple-system, BlinkMacSystemFont, "Helvetica Neue", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", Arial, sans-serif;font-size: 14px;line-height: 1.75em;\">\u003Cspan style=\"outline: 0px;color: rgb(136, 136, 136);letter-spacing: 0.5px;\">本文由沙之星跨境团队原创\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-right: 8px;margin-left: 8px;outline: 0px;letter-spacing: 0.544px;font-family: -apple-system, BlinkMacSystemFont, "Helvetica Neue", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", Arial, sans-serif;font-size: 14px;line-height: 1.75em;\">\u003Cspan style=\"outline: 0px;color: rgb(136, 136, 136);letter-spacing: 0.5px;\">内容未经许可不得以任何形式进行转载\u003Cbr style=\"outline: 0px;\"\u002F>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-right: 8px;margin-left: 8px;outline: 0px;letter-spacing: 0.544px;font-family: -apple-system, BlinkMacSystemFont, "Helvetica Neue", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", Arial, sans-serif;font-size: 14px;line-height: 1.75em;\">\u003Cspan style=\"outline: 0px;color: rgb(136, 136, 136);letter-spacing: 0.5px;\">转载请联系：微信shazhixing555\u003C\u002Fspan>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>\u003Csection style=\"outline: 0px;font-family: -apple-system, BlinkMacSystemFont, "Helvetica Neue", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", Arial, sans-serif;letter-spacing: 0.544px;white-space: normal;background-color: rgb(255, 255, 255);\">\u003Cp style=\"outline: 0px;text-align: center;\">\u003Cimg class=\"rich_pages wxw-img\" data-cropselx1=\"0\" data-cropselx2=\"578\" data-cropsely1=\"0\" data-cropsely2=\"340\" data-galleryid=\"\" data-ratio=\"0.5875\" data-s=\"300,640\" data-type=\"png\" data-w=\"1280\" style=\"width:100%\" data-src=\"https:\u002F\u002Fmmbiz.qpic.cn\u002Fmmbiz_png\u002FicYxibcXezYGEWbiczLv5H9jpr1ZsXmibrwsG5ws23Y4TnbxHpMGr8mKsj9CuibbhDb4mGPa7wfd1qDjBaXibG0YMCtA\u002F640?wx_fmt=png\" src=\"https:\u002F\u002Facumencms.oss-cn-shenzhen.aliyuncs.com\u002Fuploads\u002F20220223\u002F1645584809195.png\"\u002F>\u003C\u002Fp>\u003C\u002Fsection>\u003C\u002Fsection>","2022-02-24 02:55:27","2026-07-08 02:07:09",[150],{"uid":151,"name":121,"url":152,"type":121,"businessId":141,"businessType":153},"vc-upload-1665561979-383","https:\u002F\u002Facumencms.oss-cn-shenzhen.aliyuncs.com\u002Fuploads\u002F20220223\u002F1645584805831.png","cmsinfo",[],{"infoId":156,"title":157,"bizGroupId":158,"goodsId":159,"fileList":160,"reportCoverImageList":166},72944,"平台、银行、州税、IRS都在看你——它们看到的是同一个你吗","6",187,[161],{"uid":162,"name":163,"url":164,"type":165,"businessId":156,"businessType":153},"vc-upload-1782262634524-30","21.jpg","https:\u002F\u002Fstarsite.oss-cn-shenzhen.aliyuncs.com\u002Fbackend\u002Fupload\u002F20260624\u002F069675346424369152.jpg","image\u002Fjpeg",[167],{"uid":168,"name":169,"url":170,"type":165,"businessId":156,"businessType":171},"vc-upload-1782262634524-32","3(2).jpg","https:\u002F\u002Fstarsite.oss-cn-shenzhen.aliyuncs.com\u002Fbackend\u002Fupload\u002F20260624\u002F069675397909450752.jpg","cmsinfoReportCover",[],"政策快讯",{"id":175,"goodsName":176,"goodsFigureFileUrl":177},102,"捷克VAT退税","https:\u002F\u002Fsafaristarmall-prod.oss-accelerate.aliyuncs.com\u002Fproduct\u002F20241127\u002F870d4810c7af44228807292229d4280b.jpg?Expires=1783549211&OSSAccessKeyId=STS.NYuAh68D3P8USZGTQHLUq5mA2&Signature=hS5oSQW2k4VNB3gXQLkqu8ecWD4%3D&security-token=CAISzAJ1q6Ft5B2yfSjIr5rACtKC1ZsS5%2Fq%2BUXz2sFEdQNpd2qjq0Dz2IHtLfXduAOsftf4%2Fnm1S7PYTlqJoRoReREvCccZr8syleq9X%2F9GT1fau5Jko1beHewHKeTOZsebWZ%2BLmNqC%2FHt6md1HDkAJq3LL%2Bbk%2FMdle5MJqP%2B%2FUFB5ZtKWveVzddA8pMLQZPsdITMWCrVcygKRn3mGHdfiEK00he8Tout%2F%2FvmZLAtkKO1QCilbMvyt6vcsT%2BXa5FJ4xiVtq55utye5fa3TRYgxowr%2Fwp1fIaoGye5YvNWQQLuUXXKZrO%2B9hoNxRierN%2FAKdKpeL9juFxoOnak4DnQaGcnRH%2BhU81La%2FXI6uscIvBXr5R%2FkZGpW5rrdvGsBWhBonA3aZZfP2w89JbUCUqVUJyJ3u5CYzEm3OhWXyIJsbIrudYmPQawT2V0e1ReTDnKxqAAT%2BQjgopwjkTKOXJTBf%2BSJ35nQr1ws9HFpveZ%2Fce4KtAA7DWr0X8Vk3OL8G0IHeOeOnT74e%2FXzGGwcmq8hoMaVI6rY4KOsqYkL%2BJ0FxyINEf354%2FNFjExoIwdaU%2BEUtScGUGp8hHN5AU0Hrtvm6PoRvl%2BV50cG58pnUROVFJtcX4IAA%3D","沙之星跨境","2026-07-09 05:20:33",{"left":4,"top":4,"width":181,"height":181,"rotate":4,"vFlip":7,"hFlip":7,"body":182},15,"\u003Cg fill=\"none\">\u003Cpath d=\"M14.25 13.8542C14.25 13.9591 14.2083 14.0598 14.1341 14.1341C14.0598 14.2083 13.9591 14.25 13.8542 14.25H0.395833C0.290852 14.25 0.19017 14.2083 0.115937 14.1341C0.0417036 14.0598 0 13.9591 0 13.8542V7.125H1.58333V12.6667H12.6667V7.125H14.25V13.8542Z\" fill=\"currentColor\"\u002F>\n\u003Cpath d=\"M7.91618 5.54167V0H6.33284V5.54167H4.36951C4.33227 5.54172 4.2958 5.55228 4.26429 5.57213C4.23278 5.59198 4.20751 5.62032 4.19139 5.65389C4.17526 5.68747 4.16894 5.7249 4.17314 5.76191C4.17734 5.79891 4.1919 5.83398 4.21514 5.86308L6.97013 9.30683C6.98868 9.32995 7.01218 9.3486 7.0389 9.36142C7.06562 9.37424 7.09487 9.3809 7.12451 9.3809C7.15415 9.3809 7.1834 9.37424 7.21012 9.36142C7.23684 9.3486 7.26034 9.32995 7.27888 9.30683L10.0339 5.86308C10.0571 5.83398 10.0717 5.79891 10.0759 5.76191C10.0801 5.7249 10.0738 5.68747 10.0576 5.65389C10.0415 5.62032 10.0162 5.59198 9.98473 5.57213C9.95322 5.55228 9.91675 5.54172 9.87951 5.54167H7.91618Z\" fill=\"currentColor\"\u002F>\u003C\u002Fg>",[184,197,210,222,233,245],{"id":185,"title":186,"description":187,"highlightContent":121,"clicks":11,"creator":121,"pushTime":188,"createTime":188,"fileList":189,"videoList":121,"columnId":194,"columnName":121,"bizGroupId":37,"bizGroupId_Text":195,"goodsId":196,"goodsName":121,"uaType":121,"isRandom":121,"publisher":178},70186,"捷克 VAT 逾期申报和延迟缴纳税款会面临怎样的罚款标准？","在捷克，VAT逾期申报和延迟缴纳税款会面临以下处罚：\n1）逾期申报罚款：通常按延迟天数计算，最低约500捷克克朗起\n2）延迟缴税罚金：按每日利息计算（约为捷克央行利率+8%）\n3）长期不申报可能触发强制审计\n4）严重情况可能暂停VAT税号或追加处罚\n一句话总结：捷克VAT逾期的成本不仅是罚款，更可能引发税务审查风险。","2026-03-26 11:09:03",[190],{"uid":191,"name":192,"url":193,"type":165,"businessId":185,"businessType":153},"vc-upload-1774485669126-31","24.jpg","https:\u002F\u002Fcdn.safaristar.cn\u002Fbackend\u002Fupload\u002F20260326\u002F037003858173104128.jpg","wiki","全球VAT",217,{"id":198,"title":199,"description":200,"highlightContent":121,"clicks":201,"creator":121,"pushTime":202,"createTime":202,"fileList":203,"videoList":121,"columnId":194,"columnName":121,"bizGroupId":37,"bizGroupId_Text":195,"goodsId":209,"goodsName":121,"uaType":121,"isRandom":121,"publisher":178},68305,"捷克VAT注册官网是哪一个？官方申请入口与常见假网站如何区分？","捷克VAT注册官网是捷克财政部的官方网站，其正确的申请入口为：https:\u002F\u002Fwww.financnisprava.cz\n。避免通过不明网站提交个人信息，假网站可能会要求支付额外费用，甚至盗取个人和企业信息。要区分真假网站，可以通过网址和是否存在官方认证标识来判断。",30,"2026-01-26 09:53:03",[204],{"uid":205,"name":206,"url":207,"type":208,"businessId":198,"businessType":153},"vc-upload-1769392332102-9","15.png","https:\u002F\u002Fcdn.safaristar.cn\u002Fbackend\u002Fupload\u002F20260126\u002F015603808318656512.png","image\u002Fpng",11,{"id":211,"title":212,"description":213,"highlightContent":121,"clicks":214,"creator":121,"pushTime":215,"createTime":216,"fileList":217,"videoList":121,"columnId":194,"columnName":121,"bizGroupId":37,"bizGroupId_Text":195,"goodsId":175,"goodsName":121,"uaType":121,"isRandom":121,"publisher":178},67411,"捷克出口 VAT 的处理规则是什么，如何确保合规并避免税务问题？","捷克的增值税（VAT）规则适用于进口、销售和服务行业，而对于出口企业而言，捷克的增值税有特定的处理规则。了解并遵循这些规则对于出口企业而言至关重要。以下是捷克出口VAT的处理规则及如何确保合规：\n\n出口免税原则：根据捷克的增值税法（Act No. 235\u002F2004 Coll.），出口商品和服务通常享受零税率。这意味着捷克出口商可以在向欧盟以外的国家销售商品时，不收取增值税（零税率），但必须提供相关的出口证明文件。",54,"2025-12-27 10:21:19","2025-12-25 18:41:29",[218],{"uid":219,"name":220,"url":221,"type":165,"businessId":211,"businessType":153},"vc-upload-1766659082090-44","14.jpg","https:\u002F\u002Fcdn.safaristar.cn\u002Fbackend\u002Fupload\u002F20251225\u002F004140383143071744.jpg",{"id":223,"title":224,"description":225,"highlightContent":121,"clicks":226,"creator":121,"pushTime":227,"createTime":227,"fileList":228,"videoList":121,"columnId":194,"columnName":121,"bizGroupId":37,"bizGroupId_Text":195,"goodsId":209,"goodsName":121,"uaType":121,"isRandom":121,"publisher":178},59791,"捷克运费是否计入增值税征收范围及合规申报方式说明","一、运费在增值税中的定义\n运费指商品运输过程中产生的费用，是否计入VAT基数，关系到税额计算和申报合规。\n\n二、捷克增值税法对运费的规定\n\n运费计入VAT应税范围\n\n若运费由销售方收取，且与商品销售构成一揽子交易，则运费金额应计入增值税征税价格；\n\n运费属于销售合同的一部分，需按商品适用税率缴纳VAT。\n\n运费单独收费情况\n\n若运费单独开票且由买方承担，可视为独立服务，适用相应的增值税税率；\n\n具体税率需根据运输服务性质确定。",237,"2025-06-11 18:47:57",[229],{"uid":230,"name":231,"url":232,"type":208,"businessId":223,"businessType":153},"vc-upload-1749638692088-28","16.png","https:\u002F\u002Fcdn.safaristar.cn\u002Fbackend\u002Fupload\u002F20250611\u002F932751607976562688.png",{"id":234,"title":235,"description":236,"highlightContent":121,"clicks":237,"creator":121,"pushTime":238,"createTime":238,"fileList":239,"videoList":121,"columnId":194,"columnName":121,"bizGroupId":37,"bizGroupId_Text":195,"goodsId":244,"goodsName":121,"uaType":121,"isRandom":121,"publisher":178},54149,"罗马尼亚EORI号码查询流程：跨境卖家如何验证和获取有效的EORI号码进行清关","EORI号码（Economic Operators Registration and Identification）是欧盟国家对经济经营者的一种注册标识码，跨境卖家在进出口商品时，必须拥有有效的EORI号码。罗马尼亚作为欧盟成员国，其EORI号码的获取和查询流程对于跨境卖家非常重要。本文将为您详细介绍如何查询和获取罗马尼亚的EORI号码，并确保顺利进行清关。",474,"2025-04-25 16:28:32",[240],{"uid":241,"name":242,"url":243,"type":208,"businessId":234,"businessType":153},"vc-upload-1745565222190-85","7.png","https:\u002F\u002Fcdn.safaristar.cn\u002Fbackend\u002Fupload\u002F20250425\u002F915684120344793088.png",263,{"id":246,"title":247,"description":248,"highlightContent":121,"clicks":237,"creator":121,"pushTime":249,"createTime":249,"fileList":250,"videoList":121,"columnId":194,"columnName":121,"bizGroupId":37,"bizGroupId_Text":195,"goodsId":244,"goodsName":121,"uaType":121,"isRandom":121,"publisher":178},53779,"如何验证法国企业的EORI号码？欧盟进口清关必备的法国EORI查询步骤与注意事项","EORI（Economic Operators Registration and Identification）号码是欧盟对经济运营者（如企业）进行注册和识别的唯一号码，适用于所有涉及欧盟境内或向欧盟出口商品的公司。对于法国企业来说，EORI号码是进行欧盟进口清关的必备文件。以下是如何验证法国企业的EORI号码以及相关注意事项。（法国EORI）","2025-04-23 15:19:03",[251],{"uid":252,"name":253,"url":254,"type":165,"businessId":246,"businessType":153},"vc-upload-1745390263586-31","9.jpg","https:\u002F\u002Fcdn.safaristar.cn\u002Fbackend\u002Fupload\u002F20250423\u002F914942009571938304.jpg"]