目录
版权 ·········································································································································································· 1
导读 ·········································································································································································· 3
名词解释 ·································································································································································· 4
第一章 概述 ···························································································································································· 5
第二章 欧盟报表 ···················································································································································· 5
2.1.纳税申报表(VAT return) .......................................................................................................................... 5
2.1.1.纳税月报表(Monthly VAT return) ................................................................................................. 6
2.1.2.欧盟内销售清单(EU sales list) ..................................................................................................... 6
2.1.3.年纳税报表(Annual VAT return) ................................................................................................... 6
2.2.欧盟内统计报告(Intrastat) ..................................................................................................................... 6
2.2.1 跨境到达统计报告(Receipt) ........................................................................................................ 7
2.2.2 跨境发出统计报告(Dispatch) ...................................................................................................... 7
第三章 初始准备 ···················································································································································· 7
3.1 基本数据 ....................................................................................................................................................... 7
3.1.1.运输方式 ............................................................................................................................................ 7
3.1.2.贸易术语 ............................................................................................................................................ 8
3.1.3.海关商品编码 .................................................................................................................................... 8
3.2 增值税设置 ................................................................................................................................................... 9
3.2.1 增值税科目设置 ................................................................................................................................ 9
3.2.2 组号匹配关系设置 ............................................................................................................................ 9
3.2.3 检验规则设置 .................................................................................................................................. 10
第四章 操作指南 ···················································································································································· 10
附录 ·········································································································································································· 11