Kāore he ariā uaua - he mahi whai hua noa iho hei whakatika i tō whakahokinga moni GST kaweake, hei karo hoki i ngā hapa utu nui.
Hunga Whāinga:Hoko, Hoko, Whakahaere, Whakahaere – tetahi atu i waho o te tīma pūtea.
Whāinga:Kia mārama ki te tukanga, me mahi i ngā mahi tika, karohia ngā mahanga noa, ā, tautokohia tō tīma pūtea kia tere te whakahoki moni.
Rārangi Kaupapa
1. He aha te Whakahokinga Taake Kaweake – ā, he aha koe me aro nui ai?
2. Kaihokohoko me te Kaihanga: He aha te Rerekētanga o ngā Ture Whakahoki Moni?
3. Ngā Tikanga e 3 Me Whakatutuki mō te Whakahokinga Moni.
4. 3 Ngā Mahi Matua mō ngā Kaimahi Kore-Pūtea (Te Mea Tino Hira!)
5. Tari Taake-Ipurangi: Kei hea e pāwhiri ai
6. Ngā Mahanga Matua e 5 me Ārai e Koe
7. Ngā Pātai Auau: Ngā Whakautu Tere ki ngā Pātai Noa
8. Te Haerenga o tētahi Whakapuakitanga Tikanga
9. 3 Ngā Ture Koura kia Kore rawa e Ngaro
I. He aha te Whakahokinga Taake Kaweake – ā, he aha koe me aro nui ai?
He whakarāpopototanga noa iho: Ka whakahokia e te kāwanatanga te VAT i utua mō ngā taonga i hokona, i hangaia rānei i roto i te motu. Ehara i te hua – engari he moni whakahoki!
Ngā mea e whakahokia ana:Ka utua te VAT i te wā e hoko ana, e hanga ana rānei i roto i te whare
He aha i tukuna ai:Hei whakakaha ake i te whakataetae o ngā kaweake mā te tango i ngā utu taake ā-rohe
He aha i hiranga ai ki a koe:
●He moni tūturu tēnei e whakapiki ake ana i te hua o te kamupene
●Āwhina ki te tuku utu whakataetae ake hei toa i ngā ota o tāwāhi
●Ko te mahi tahi maeneene he tere ake te whakahoki moni me te pai ake o te rere o te moni
IIKaihokohoko me te Kaihanga: He aha te Rerekētanga?
| Momo | Tauira Matua | He Whakarāpopototanga |
| Kaihokohoko（Kaweake） | Whakakorenga + Whakahokinga Moni | Hokona → Kaweake → Kereme whakahoki moni mā te whakamahi i te nama Whakahokinga moni = Te nui o te hoko × Te reiti whakahokinga moni |
| Kaihanga | Whakakorenga + Whiwhinga + Whakahokinga Moni | Hua → Kaweake → Whakakorehia te taake ā-rohe i te tuatahi, whakahokia te toenga Whakauruhia ngā raraunga kaweake anake – ka tatau aunoa te pūnaha |
IIINgā Tikanga e 3 Me Whakatutuki mō te Whakahokinga Moni
1. Momo Hinonga: Me noho hei Kaiutu GST Whānui (Kāore e tika ana kia utua he kaiutu GST iti)
2. Taunakitanga Kaweake: Me kaweake ā-tinana ngā taonga, ā, me tukutahi ngā raraunga tikanga ki te pūnaha Taake-e
3. Ngā tuhinga:
◦ He nama VAT motuhake whai mana mō te hoko
◦ Me tohu te nama "Mō te Whakahoki Moni Kaweake" – kaua e whakamahia hei whakakore i te VAT ā-rohe
◦ Kua whiwhihia te utu me te rīhiti peeke kua riro mai
IV. 3 Ngā Mahi Matua mō ngā Kaimahi Kore-Pūtea (Te Mea Tino Hira! )
1. Te Tika o te Whakapuakitanga Tikanga
Waehere HS, ingoa hua, āhuatanga, rahinga – he mea nui ia kupu. Mā te hapa pato kotahi ka ārai i te whakahokinga moni.
2. Me ōrite ngā tuhinga
Kirimana, nama arumoni, rārangi tākai, whakapuakitanga tikanga – me ōrite katoa ngā mea e 4.
3. Te Kohikohi Utu i te Wā Tika, ā, i te Whakatutukitanga
Kaua te moni i riro mai e neke atu i te ±5% mai i te uara kua whakapuakina. Me whakamārama ngā rerekētanga nui ake.
V. Tari Taake-Ipurangi: Kei hea e Pāwhiri ai (Putanga Tere)
1. Takiuru kiTari Taake-Ipurangi
2. Haere ki: "我要办税"→"出口退税管理"
3. Tīpakohia te tāurunga tika mō te kaihokohoko, te kaihanga rānei
4. Ka tiki aunoa te pūnaha i ngā raraunga tikanga
5. Whakaōritehia ngā nama hoko (mō ngā kaihokohoko anake)
6. Pāwhiritia (Tirohia-Whaiaro) i te tuatahi – ki te kore he hapa, tukuna
7.Kua whakaaetia → ka tae mai te moni ki te pūkete kamupene
VI. Ngā Mahanga Matua e 5 me Ārai e Koe
1. Waehere HS hē → Reiti whakahokinga hē, whakakorenga rānei
2. Kāore i te ōrite te nama me te whakapuakitanga → He hapa haki pūnaha
3. Tono tōmuri → Te rā kati i ngaro = ka tākehia hei hoko ā-rohe
4. Te peke i te tirotiro whaiaro → Ka whakaroa ngā hapa
5. Ngā tuhinga kāore i oti, ngā raruraru utu rānei → Ngā whakaroa, ngā whakakorenga rānei
VII. Ngā Pātai Auau: Ngā Whakautu Tere ki ngā Pātai Noa
1. Ngā Pātai Whānui (Mō ngā Kaihokohoko me ngā Kaihanga)
P1:A, mēnā he hē te Waehere HS?
A: Tirohia anō i te Matapihi Kotahi i mua i te whakapuakitanga. Ki te hē, tono ki te tari tāke mō te whakatikatika me te tukutahi anō i ngā raraunga.
P2:Ka aha mēnā ka ngaro ahau i te rā kati?
A: Me tuku ngā tono i mua i te rā kati tuku GST o Paenga-whāwhā i te tau e whai ake nei. Ka tākehia te mutunga hei hoko ā-rohe.
P3:Ka taea tonu e au te whakahoki moni mēnā he rerekē te nui o te utu i te whakapuakitanga?
A:Kāore he aha mēnā he iti noa ngā rerekētanga (±5%). Me whai whakamārama tuhituhi me ngā tuhinga tautoko mō te nui atu i tēnā.
P4:Me pēhea taku tirotiro i te reiti whakahokinga moni mō te tau 2026?
A:Takiuru ki te kōwae whakahoki moni kaweake e-Tax ka rapu mā te Waehere HS mati-10. Ka huri ngā utu i ia tau – kia whakahoutia tonutia tō pukapuka waehere.。
2.Mō ngā Kaihokohoko Anake
P1:Kotahi te kaweake, maha ngā nama hoko – me pēhea te whakapuaki?
A:Whakamahia te mea kotahi关联号(tau tohutoro). Tāutuhia te ingoa o te hua, te Waehere HS, me te rahinga katoa.
P2:Ka taea e au te whakamahi i te nama kotahi mō te tangohanga ā-rohe me te whakahokinga moni kaweake?
A: Kāo. Me tohu ngā nama mō te whakahokinga moni kaweake ki te "用于出口退税"Me wehe motuhake te mea ā-rohe me te mea kaweake."
P3:He maha ngā taonga kei runga i te whakapuakitanga tikanga kotahi – me pēhea te whakauru?
A: Whakauruhia ngā tūemi kaweake hei 001, 002, 003 – tauritehia ia tūemi ki tana ake nama hoko mā te whakamahi i te tau tohutoro.
3.Fngā Kaihanga Anake rānei
P1:Ka taea e ngā kaihanga te whakamahi i te tikanga whakahoki moni māmā ake?
A: Kāore i te nuinga o te wā – mēnā anake kei te whakamahi koe i tētahi tari, ā, kei te whakaputa koe i tētahi nama motuhake "Whakamahinga motuhake mō te tari whakahoki moni tāke".
P2:Ka arotakehia ngā kaitono hou i te wāhi mahi?
A: Āe pea. Whakaritea he taunakitanga mō te kaha whakaputa (ngā whare, ngā taputapu, te haumarutanga pāpori a ngā kaimahi, me ētahi atu) hei tere ake i te mahi.
P3:Me pēhea te wehewehe i te GST whakauru mō ngā hoko ā-rohe me ngā hoko kaweake?
A: Kāore he take ki te wehewehe rawa. Ka tohaina e te pūnaha i runga i te ōwehenga hoko mēnā kāore e taea te wehewehe mārama.
P4:A, mēnā ka ngaro i ahau te rā kati mō te tukatuka i te manatoko hokohoko me te whakakorenga?
A: Ka whakamutua ngā whakahokinga utu a meake nei kia oti rā anō.
VIII. Tte Haerenga o te Whakapuakitanga Tikanga
| Hipanga | He aha te mea ka tupu | Ariā Matua |
| 1. Whānau | Ngā taonga e kaweake ana – ka "whānau" te whakapuakitanga i roto i ngā tikanga tāke | Te Waehere HS, ngā ture whakapuakitanga (whakahoutanga 2026) |
| 2. Ka hoki mai ki te kāinga | Kua tukutahitia ngā raraunga ki te pūnaha e-Taake | Tiki-aunoa, whakahaere hapa |
| 3. Te Whakatautau | Ka tutuki te whakapuakitanga i tana ōrite – te nama hoko | Te tohu nama, te tau tohutoro |
| 4. Tātaitanga | Ka tatau te pūnaha i te whakahokinga moni/whiwhinga nama | Tātai, reiti tohatoha |
| 5. Arotake | Ka tirotirohia e te āpiha taake nga mea katoa | Te whakakī puka, te whakatau hapa |
| 6. Moni Mai | Ka tae te moni ki te pūkete – ka mutu te haerenga | Te wā, te aroturuki |
IX3 Ngā Ture Koura kia Kore rawa e Ngaro
1. Kia tika te whakapuakitanga tikanga – ā, kua tae koe ki waenganui
2. Tātaitia tika ngā nama – ā, kei te tū pakari koe
3. Tirohia tonutia koe i mua i te tuku – karohia ngā mahanga, kia tere te utu
Whakaaro Whakamutunga:
Ehara i te mea uaua ngā whakahokinga moni – engari he mea nui ngā taipitopito. Kia tika ngā taipitopito, ā, ka whai mai te moni!
Wā tuku: Maehe-14-2026