{"id":6179,"date":"2025-04-21T21:04:46","date_gmt":"2025-04-21T20:04:46","guid":{"rendered":"https:\/\/dev.legalallies.es\/?post_type=servicio&#038;p=6179"},"modified":"2025-06-22T17:11:54","modified_gmt":"2025-06-22T16:11:54","slug":"xibanya-qiye-shuiwu-yiwu-2025-rili","status":"publish","type":"servicio","link":"https:\/\/dev.legalallies.es\/zh-hans\/qiye-lvshi\/xibanya-qiye-shuiwu-yiwu-2025-rili\/","title":{"rendered":"\u897f\u73ed\u7259\u4f01\u4e1a\u7684\u7a0e\u52a1\u4e49\u52a1\uff1a2025\u5e74\u7a0e\u52a1\u65e5\u5386"},"content":{"rendered":"\n<p>\u5728\u897f\u73ed\u7259\u7ecf\u8425\u4f01\u4e1a\u4e0d\u4ec5\u4ec5\u662f\u9500\u552e\u4ea7\u54c1\u6216\u63d0\u4f9b\u670d\u52a1\uff0c\u8fd8\u5fc5\u987b\u5c65\u884c\u5bf9\u7a0e\u52a1\u673a\u5173\uff08Agencia Tributaria\uff09\u7684\u6cd5\u5b9a\u7a0e\u52a1\u4e49\u52a1\u3002\u4e86\u89e3\u5e94\u7533\u62a5\u7684\u7a0e\u79cd\u3001\u7533\u62a5\u671f\u9650\u4ee5\u53ca\u6240\u9700\u7684\u8868\u683c\uff0c\u5bf9\u4e8e\u907f\u514d\u7f5a\u6b3e\u548c\u4fdd\u6301\u4f01\u4e1a\u5408\u89c4\u81f3\u5173\u91cd\u8981\u3002\u672c\u5b9e\u7528\u6307\u5357\u603b\u7ed3\u4e86\u5404\u7c7b\u5546\u4e1a\u516c\u53f8\uff08\u5982SL\u3001SA\u7b49\uff09\u4ee5\u53ca\u4e2a\u4f53\u7ecf\u8425\u8005\u7684\u4e3b\u8981\u7a0e\u52a1\u4e49\u52a1\uff0c\u5e76\u9644\u4e0a\u66f4\u65b0\u81f32025\u5e74\u7684\u6700\u65b0\u7a0e\u52a1\u65e5\u5386\u3002<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u897f\u73ed\u7259\u4f01<\/strong><strong>\u4e1a\u9700\u5c65\u884c\u7684\u4e3b\u8981\u7a0e\u52a1\u4e49\u52a1<\/strong><\/h2>\n\n\n\n<p>\u6839\u636e\u4f01\u4e1a\u7684\u6d3b\u52a8\u6027\u8d28\u3001\u89c4\u6a21\u4ee5\u53ca\u7a0e\u52a1\u7ed3\u6784\u4e0d\u540c\uff0c\u4e00\u5e74\u5185\u53ef\u80fd\u9700\u8981\u7533\u62a5\u4e0d\u540c\u7684\u7a0e\u79cd\u3002\u4ee5\u4e0b\u662f\u6700\u5e38\u89c1\u7684\u51e0\u79cd\uff1a<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>1. <\/strong><strong>\u516c\u53f8\u6240\u5f97\u7a0e\uff08Impuesto sobre Sociedades &#8211; IS<\/strong><strong>\uff09<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u9002\u7528\u4e8e\u5546\u4e1a\u516c\u53f8\u3002<\/li>\n\n\n\n<li>\u9488\u5bf9\u8d22\u5e74\u5229\u6da6\u5f81\u7a0e\u3002<\/li>\n\n\n\n<li>\u4e00\u822c\u7a0e\u7387\u4e3a25%\u3002<\/li>\n\n\n\n<li>\u65b0\u8bbe\u7acb\u4f01\u4e1a\u524d\u4e24\u4e2a\u76c8\u5229\u5e74\u5ea6\u53ef\u9002\u752815%\u7684\u4f18\u60e0\u7a0e\u7387\u3002<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>2. <\/strong><strong>\u589e<\/strong><strong>\u503c\u7a0e\uff08IVA &#8211; Impuesto sobre el Valor A\u00f1adido<\/strong><strong>\uff09<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u9002\u7528\u4e8e\u9500\u552e\u5546\u54c1\u6216\u670d\u52a1\u3002<\/li>\n\n\n\n<li>\u6309\u5b63\u5ea6\u7533\u62a5\uff0c\u4f7f\u7528\u8868\u683c303\u3002<\/li>\n\n\n\n<li>\u5e74\u5ea6\u6c47\u603b\u8868\u4e3a390\u8868\u683c\u3002<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>3. <\/strong><strong>\u4ee3\u6263\u4ee3<\/strong><strong>\u7f34\u4e0e\u9884\u7f34\u7a0e\u6b3e<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u5305\u62ec\u5bf9\u5458\u5de5\u3001\u4e13\u4e1a\u4eba\u58eb\u548c\u79df\u8d41\u7684\u6263\u7f34\u7a0e\u6b3e\u3002<\/li>\n\n\n\n<li>\u5b63\u5ea6\u7533\u62a5\u8868\uff1a111\uff08\u5de5\u8d44\u6216\u670d\u52a1\u62a5\u916c\u4ee3\u6263\u4e2a\u7a0e\uff09\u548c115\uff08\u623f\u79df\u4ee3\u6263\u7a0e\uff09\u3002<\/li>\n\n\n\n<li>\u5e74\u5ea6\u6c47\u603b\u8868\uff1a190 \u548c 180\u3002<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>4. <\/strong><strong>\u516c\u53f8\u7a0e\u5206\u671f<\/strong><strong>\u9884\u7f34<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u6bcf\u5e744\u6708\u300110\u6708\u548c12\u6708\u901a\u8fc7202\u8868\u683c\u7f34\u7eb3\u3002<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>5. <\/strong><strong>\u4fe1\u606f\u6027\u7533<\/strong><strong>\u62a5\u8868<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u8868\u683c347\uff1a\u4e0e\u7b2c\u4e09\u65b9\u5e74\u4ea4\u6613\u989d\u8d853,005.06\u6b27\u5143\u3002<\/li>\n\n\n\n<li>\u8868\u683c349\uff1a\u6b27\u76df\u5883\u5185\u4ea4\u6613\u3002<\/li>\n\n\n\n<li>\u8868\u683c184\uff1a\u9002\u7528\u4e8e\u6536\u76ca\u5206\u914d\u578b\u5b9e\u4f53\u3002<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"455\" src=\"https:\/\/dev.legalallies.es\/wp-content\/uploads\/2025\/04\/obligacioenes3-articulo-custom-1024x455.webp\" alt=\"Persona revisando estado de su contabilidad para cumplir con sus obligaciones fiscales en Espa\u00f1a\" class=\"wp-image-2210\" srcset=\"https:\/\/dev.legalallies.es\/wp-content\/uploads\/2025\/04\/obligacioenes3-articulo-custom-1024x455.webp 1024w, https:\/\/dev.legalallies.es\/wp-content\/uploads\/2025\/04\/obligacioenes3-articulo-custom-300x133.webp 300w, https:\/\/dev.legalallies.es\/wp-content\/uploads\/2025\/04\/obligacioenes3-articulo-custom-768x341.webp 768w, https:\/\/dev.legalallies.es\/wp-content\/uploads\/2025\/04\/obligacioenes3-articulo-custom-1536x683.webp 1536w, https:\/\/dev.legalallies.es\/wp-content\/uploads\/2025\/04\/obligacioenes3-articulo-custom.webp 1800w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>2025<\/strong><strong>\u5e74\u5173<\/strong><strong>\u952e\u7a0e\u52a1\u65e5\u671f\u4e00\u89c8<\/strong><\/h2>\n\n\n\n<p><strong>\u4e00\u6708<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u8868\u683c111, 115, 123\uff1a\u622a\u6b62\u81f31\u670820\u65e5<\/li>\n\n\n\n<li>\u8868\u683c303\uff08\u7b2c4\u5b63\u5ea6\uff09\u3001390\u3001349\uff1a\u622a\u6b62\u81f31\u670830\u65e5<\/li>\n\n\n\n<li>\u8868\u683c180\u4e0e190\uff1a\u622a\u6b62\u81f31\u670831\u65e5<\/li>\n<\/ul>\n\n\n\n<p><strong>\u4e8c\u6708<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u8868\u683c347\uff1a\u622a\u6b62\u81f32\u670828\u65e5<\/li>\n<\/ul>\n\n\n\n<p><strong>\u56db\u6708<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u8868\u683c111, 115, 123, 303, 349, 202\uff08\u7b2c1\u5b63\u5ea6\uff09\uff1a\u622a\u6b62\u81f34\u670820\u65e5<\/li>\n<\/ul>\n\n\n\n<p><strong>\u4e03\u6708<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u8868\u683c303, 111, 115, 123, 349, 202\uff08\u7b2c2\u5b63\u5ea6\uff09\uff1a\u622a\u6b62\u81f37\u670820\u65e5<\/li>\n\n\n\n<li>\u8868\u683c200\uff08\u5e74\u5ea6\u516c\u53f8\u6240\u5f97\u7a0e\uff09\uff1a\u622a\u6b62\u81f37\u670825\u65e5<\/li>\n<\/ul>\n\n\n\n<p><strong>\u5341\u6708<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u8868\u683c303, 111, 115, 123, 349, 202\uff08\u7b2c3\u5b63\u5ea6\uff09\uff1a\u622a\u6b62\u81f310\u670821\u65e5<\/li>\n<\/ul>\n\n\n\n<p><strong>\u5341\u4e8c\u6708<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u8868\u683c202\uff08\u6700\u540e\u4e00\u6b21\u9884\u7f34\uff09\uff1a\u622a\u6b62\u81f312\u670820\u65e5<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u907f\u514d\u7a0e<\/strong><strong>\u52a1\u5c40\u5904\u7f5a\u7684\u5c0f\u8d34\u58eb<\/strong><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u5c06\u7a0e\u52a1\u65e5\u5386\u5f20\u8d34\u5728\u663e\u773c\u4f4d\u7f6e\u3002<\/li>\n\n\n\n<li>\u4f7f\u7528\u624b\u673a\u6216\u4f1a\u8ba1\u8f6f\u4ef6\u8bbe\u5b9a\u63d0\u9192\u3002<\/li>\n\n\n\n<li>\u82e5\u4e0d\u719f\u6089\u8868\u683c\u5185\u5bb9\uff0c\u5efa\u8bae\u59d4\u6258\u4e13\u4e1a\u4f1a\u8ba1\u5904\u7406\u3002<\/li>\n\n\n\n<li>\u6bcf\u5e74\u521d\u67e5\u9605BOE\uff08\u5b98\u65b9\u516c\u62a5\uff09\uff0c\u4e86\u89e3\u653f\u7b56\u66f4\u65b0\u3002<\/li>\n\n\n\n<li>\u907f\u514d\u4e34\u8fd1\u622a\u6b62\u65e5\u624d\u63d0\u4ea4\uff0c\u903e\u671f\u5c06\u4f1a\u88ab\u7f5a\u6b3e\u6216\u52a0\u6536\u6ede\u7eb3\u91d1\u3002<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u5e38<\/strong><strong>\u89c1\u95ee\u9898\u89e3\u7b54\uff08FAQ<\/strong><strong>\uff09<\/strong><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u5982\u679c\u672a\u6309\u65f6\u7533\u62a5\u4f1a\u600e\u6837\uff1f<\/strong><\/h3>\n\n\n\n<p>\u53ef\u80fd\u9762\u4e34\u7f5a\u6b3e\u3001\u6ede\u7eb3\u91d1\u53ca\u5229\u606f\u3002\u5373\u4fbf\u4f01\u4e1a\u6ca1\u6709\u5b9e\u9645\u4e1a\u52a1\u6d3b\u52a8\uff0c\u76f8\u5173\u7a0e\u8868\u4ecd\u5fc5\u987b\u6309\u65f6\u7533\u62a5\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u6ca1\u6709\u6536\u5165\u7684\u516c\u53f8\u4e5f\u5fc5\u987b\u62a5\u7a0e\u5417\uff1f<\/strong><\/h3>\n\n\n\n<p>\u662f\u7684\uff0c\u7279\u522b\u662f\u516c\u53f8\u6240\u5f97\u7a0e\uff08IS\uff09\u548c303\u8868\u683c\uff0c\u5373\u4f7f\u7533\u62a5\u91d1\u989d\u4e3a\u96f6\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u6211\u53ef\u4ee5\u81ea\u5df1\u586b\u5199\u8868\u683c\u800c\u4e0d\u8bf7\u4f1a\u8ba1\u5417\uff1f<\/strong><\/h3>\n\n\n\n<p>\u5982\u679c\u60a8\u719f\u6089\u5404\u7c7b\u8868\u683c\u7684\u64cd\u4f5c\u6d41\u7a0b\uff0c\u53ef\u4ee5\u81ea\u884c\u7533\u62a5\u3002\u4f46\u5efa\u8bae\u8bf7\u6559\u7a0e\u52a1\u987e\u95ee\u4ee5\u907f\u514d\u4ee3\u4ef7\u9ad8\u6602\u7684\u9519\u8bef\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u5982\u679c\u6211\u5728\u6b27\u76df\u6216\u5176\u4ed6\u56fd\u5bb6\u9500\u552e\u4ea7\u54c1\u600e\u4e48\u529e\uff1f<\/strong><\/h3>\n\n\n\n<p>\u9700\u8981\u5728ROI\uff08\u6b27\u76df\u4ea4\u6613\u767b\u8bb0\uff09\u6ce8\u518c\uff0c\u5e76\u63d0\u4ea4349\u8868\u683c\u3002\u5177\u4f53\u7a0e\u52a1\u5904\u7406\u65b9\u5f0f\u53d6\u51b3\u4e8e\u5ba2\u6237\u662f\u516c\u53f8\u8fd8\u662f\u6700\u7ec8\u6d88\u8d39\u8005\u3002<\/p>\n\n\n\n<p>\u6309\u65f6\u5c65\u884c\u7a0e\u52a1\u4e49\u52a1\u4e0d\u4ec5\u80fd\u907f\u514d\u5904\u7f5a\uff0c\u8fd8\u80fd\u63d0\u5347\u516c\u53f8\u4e13\u4e1a\u5f62\u8c61\u4e0e\u4fe1\u8a89\u3002<strong>Legal Allies<\/strong>\u53ef\u4ee5\u534f\u52a9\u60a8\u7406\u89e3\u7a0e\u52a1\u89c4\u5b9a\u3001\u81ea\u52a8\u63d0\u4ea4\u7533\u62a5\u8868\uff0c\u5e76\u901a\u8fc7\u6211\u4eec\u7684\u591a\u8bed\u79cdAPP\u968f\u65f6\u638c\u63e1\u6700\u65b0\u7a0e\u52a1\u52a8\u6001\u3002\u4e0d\u8bba\u60a8\u662f\u521d\u521b\u516c\u53f8\u3001\u4e2d\u5c0f\u4f01\u4e1a\u8fd8\u662f\u5728\u897f\u73ed\u7259\u5f00\u5c55\u4e1a\u52a1\u7684\u5916\u56fd\u516c\u53f8\uff0c\u6211\u4eec\u90fd\u80fd\u4e3a\u60a8\u63d0\u4f9b\u652f\u6301\u3002<\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u5728\u897f\u73ed\u7259\u7ecf\u8425\u4f01\u4e1a\u4e0d\u4ec5\u4ec5\u662f\u9500\u552e\u4ea7\u54c1\u6216\u63d0\u4f9b\u670d\u52a1\uff0c\u8fd8\u5fc5\u987b\u5c65\u884c\u5bf9\u7a0e\u52a1\u673a\u5173\uff08Agencia Tributaria\uff09\u7684\u6cd5\u5b9a [&hellip;]<\/p>\n","protected":false},"featured_media":2184,"template":"","meta":{"_acf_changed":false},"servicio-categoria":[240],"class_list":["post-6179","servicio","type-servicio","status-publish","has-post-thumbnail","hentry","servicio-categoria-qiye-lvshi"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>\u897f\u73ed\u7259\u4f01\u4e1a\u7684\u7a0e\u52a1\u4e49\u52a1\u30022025\u5e74\u5ea6\u7a0e\u52a1\u65e5\u5386<\/title>\n<meta name=\"description\" content=\"\u4e86\u89e3\u897f\u73ed\u7259\u4f01\u4e1a\u9700\u627f\u62c5\u7684\u7a0e\u52a1\u4e49\u52a1\u3001\u9700\u63d0\u4ea4\u7684\u8868\u683c\u53ca\u5173\u952e\u622a\u6b62\u65e5\u671f\uff0c\u5e2e\u52a9\u60a8\u907f\u514d\u5904\u7f5a\u3002\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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