{"id":18398,"date":"2018-01-29T17:51:05","date_gmt":"2018-01-29T09:51:05","guid":{"rendered":"https:\/\/glutenfreepleasure.com\/__proxy_domain\/www.3ecpa.com.sg\/?page_id=18398"},"modified":"2024-11-30T23:33:25","modified_gmt":"2024-11-30T15:33:25","slug":"gong-si-shui-wu-shen-bao-zhi-nan-c-s-he-c-biao-ge","status":"publish","type":"page","link":"https:\/\/glutenfreepleasure.com\/__proxy_domain\/www.3ecpa.com.sg\/zi-yuan\/xin-jia-po-shui-wu\/gong-si-shui-wu-shen-bao-zhi-nan-c-s-he-c-biao-ge\/?lang=zh-hans","title":{"rendered":"\u516c\u53f8\u7a0e\u52a1\u7533\u62a5\u6307\u5357\uff1aC-S\u548cC\u8868\u683c"},"content":{"rendered":"<h2>\u516c\u53f8\u7a0e\u52a1\u7533\u62a5\u6307\u5357\uff1aC-S\u548cC\u8868\u683c<\/h2>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignright size-full wp-image-82459\" title=\"\u516c\u53f8\u7a0e\u52a1\u7533\u62a5\u6307\u5357\uff1aC-S\u548cC\u8868\u683c\" src=\"https:\/\/glutenfreepleasure.com\/__proxy_domain\/www.3ecpa.com.sg\/wp-content\/uploads\/2024\/08\/photo-a-guide-to-filing-corporate-taxes-form-cs-and-form-c-400x300-2.jpg\" alt=\"\u516c\u53f8\u7a0e\u52a1\u7533\u62a5\u6307\u5357\uff1aC-S\u548cC\u8868\u683c\" width=\"400\" height=\"300\" srcset=\"https:\/\/glutenfreepleasure.com\/__proxy_domain\/www.3ecpa.com.sg\/wp-content\/uploads\/2024\/08\/photo-a-guide-to-filing-corporate-taxes-form-cs-and-form-c-400x300-2.jpg 400w, https:\/\/glutenfreepleasure.com\/__proxy_domain\/www.3ecpa.com.sg\/wp-content\/uploads\/2024\/08\/photo-a-guide-to-filing-corporate-taxes-form-cs-and-form-c-400x300-2-300x225.jpg 300w\" sizes=\"auto, (max-width: 400px) 100vw, 400px\" \/>\u5728\u65b0\u52a0\u5761\uff0c\u6839\u636e\u5e38\u89c4\uff0c\u4e00\u5bb6\u516c\u53f8\u9700\u8981\u586b\u5199\u7a0e\u52a1\u7533\u62a5\u8868\u683cC-S\u6216C\uff0c\u5e76\u5411<a title=\"\u65b0\u52a0\u5761\u7a0e\u52a1\u5c40\uff08IRAS\uff09\u62a5\u7a0e\" href=\"https:\/\/glutenfreepleasure.com\/__proxy_domain\/www.3ecpa.com.sg\/resources\/singapore-taxation\/inland-revenue-authority-of-singapore-income-tax-department\/\">\u65b0\u52a0\u5761\u7a0e\u52a1\u5c40\uff08IRAS\uff09\u62a5\u7a0e<\/a>\u3002C-S\u6216C\u8868\u683c\u5fc5\u987b\u5728\u6307\u5b9a\u7684\u65f6\u671f\u5185<a title=\"\u586b\u59a5\u5e76\u63d0\u4ea4\" href=\"https:\/\/glutenfreepleasure.com\/__proxy_domain\/www.3ecpa.com.sg\/services\/taxation\/company-income-tax\/\">\u586b\u59a5\u5e76\u63d0\u4ea4<\/a>\u3002\u7533\u62a5\u5e74\u5ea6\u6536\u5165\u5bf9\u4e00\u5bb6\u516c\u53f8\u6765\u8bf4\u81f3\u5173\u91cd\u8981\u3002<\/p>\n<p>&nbsp;<\/p>\n<h3>\u4ec0\u4e48\u662fC-S\u62a5\u8868\uff1f<\/h3>\n<p>\u65b0\u52a0\u5761\u653f\u5e9c\u53d1\u51fa\u7684C-S\u62a5\u8868\u4e3a\u516c\u53f8\u7b80\u5316\u7533\u62a5\u7a0b\u5e8f\u7684\u65f6\u95f4\u548c\u6210\u672c\u3002\u5177\u4f53\u800c\u8a00\uff0cC-S\u8868\u683c\u662f\u4e00\u4efd3\u9875\u7684\u7b80\u5355\u7a0e\u8868\uff0c\u53ef\u5e2e\u52a9\u5c0f\u516c\u53f8\u5411\u7a0e\u52a1\u5c40\u7533\u62a5\u5176\u5176\u5e74\u5ea6\u6536\u5165\u3002\u8fd9\u4e2a\u62a5\u8868\u53ef\u4ee5\u7eb8\u672c\u6216\u7535\u5b50\u65b9\u5f0f\u63d0\u4ea4\u3002<\/p>\n<h4>a) <strong>\u63d0\u4ea4C-S\u62a5\u8868\u6240\u9700\u7684\u6587\u4ef6<\/strong><\/h4>\n<p>\u63d0\u4ea4C-S\u8868\u683c\u6240\u9700\u7684\u6587\u4ef6\u53ea\u662f\u4e00\u4efd\u58f0\u660e\uff0c\u63cf\u8ff0\u516c\u53f8\u8d44\u683c\u4ee5\u53ca\u5176\u4ed6\u91cd\u8981\u7684\u7a0e\u52a1\u548c\u8d22\u52a1\u4fe1\u606f\u3002\u8bf7\u6ce8\u610f\uff0c\u82e5\u91c7\u7528\u7535\u5b50\u62a5\u7a0e\uff0c\u622a\u6b62\u65e5\u671f\u662f12\u670815\u65e5\uff0c\u82e5\u63d0\u4ea4\u7eb8\u672c\u7684C-S\u8868\u683c\uff0c\u5219\u5e94\u572811\u670830\u65e5\u4e4b\u524d\u63d0\u4ea4\u3002\u5176\u4ed6\u6587\u4ef6\u5982\u7a0e\u52a1\u8c03\u6574\u3001\u7a0e\u6536\u8ba1\u7b97\u548c<a title=\"\u8d22\u52a1\u8d26\u76ee\" href=\"https:\/\/glutenfreepleasure.com\/__proxy_domain\/www.3ecpa.com.sg\/services\/accounting\/compilation-financial-statement\/\">\u8d22\u52a1\u8d26\u76ee<\/a>\u7b49\uff0c\u5e94\u8be5\u90fd\u51c6\u5907\u597d\u5e76\u4fdd\u5b58\u4e0b\u6765\uff0c\u4ee5\u9632\u7a0e\u52a1\u5c40\u63d0\u51fa\u68c0\u67e5\u8981\u6c42\u3002<\/p>\n<h4>b) <strong>\u63d0\u4ea4C-S\u8868\u683c\u7684\u6807\u51c6<\/strong><\/h4>\n<ul>\n<li>\u8be5\u516c\u53f8\u5e94\u8be5\u5728\u65b0\u52a0\u5761\u6ce8\u518c\u6210\u7acb<\/li>\n<li>\u5e74\u6536\u5165500\u4e07\u65b0\u5143\u6216\u66f4\u5c11<\/li>\n<li>\u5e94\u7eb3\u7a0e\u6536\u5165\u7a0e\u7387\u4e3a17%<\/li>\n<\/ul>\n<h4>\u4e0d\u8fc7\uff0c\u5982\u679c\u60a8\u7533\u7d22\u4ee5\u4e0b\u9879\u76ee\u5219\u4e0d\u7b26\u5408\u7533\u62a5\u8d44\u683c\uff1a<\/h4>\n<ul>\n<li>\u8865\u62a5\u672c\u5e74\u5ea6\u8d44\u672c\u8865\u8d34\/\u635f\u5931<\/li>\n<li>\u96c6\u56e2\u51cf\u514d\uff08Group relief\uff09<\/li>\n<li>\u6295\u8d44\u6d25\u8d34<\/li>\n<li>\u5916\u56fd\u7a0e\u52a1\u4f18\u60e0\u6216\u4ece\u6e90\u5934\u6263\u7a0e<\/li>\n<\/ul>\n<h4>c) <strong>\u7535\u5b50\u62a5\u7a0e &#8211; C-S\u8868\u683c<\/strong><\/h4>\n<ul>\n<li>\u4ee5\u7535\u5b50\u62a5\u7a0e\u65b9\u5f0f\u7533\u62a5C-S\u8868\u683c\u80af\u5b9a\u66f4\u5bb9\u6613\uff0c\u56e0\u901a\u8fc7\u6280\u672f\u548c\u66f4\u597d\u7684\u516c\u5171\u670d\u52a1\u80fd\u63d0\u9ad8\u751f\u4ea7\u529b\u3002\u6b64\u5916\uff0c\u5b83\u5e2e\u52a9\u60a8\u81ea\u52a8\u8ba1\u7b97\u5e94\u7eb3\u7a0e\u989d\u3002 \u4e00\u65e6\u7533\u62a5\u6210\u529f\uff0c\u7eb3\u7a0e\u4eba\u5c06\u7acb\u5373\u6536\u5230\u786e\u8ba4\u3002\u5982\u679c\u60a8\u5728\u586b\u5199\u62a5\u7a0e\u8868\u65f6\u6709\u4efb\u4f55\u7591\u95ee\uff0ciHelp\u5c06\u5e2e\u52a9\u63d0\u4f9b\u6307\u5357\u548c\u89e3\u91ca\u3002\u5982\u679c\u60a8\u7684\u516c\u53f8\u7b26\u5408\u7533\u62a5C-S\u8868\u683c\u7684\u8d44\u683c\uff0c\u60a8\u53ef\u4ee5\u901a\u8fc7\u7535\u5b50\u683c\u5f0f\u63d0\u4ea4\uff0c\u6216\u5728\u4e0b\u8f7d\u540e\u63d0\u4ea4\u7eb8\u672c\u62a5\u8868\u3002<\/li>\n<li>\u5728\u8fdb\u884c\u7535\u5b50\u7533\u62a5C-S\u8868\u683c\u4e4b\u524d\uff0c\u60a8\u5e94\u8be5\u786e\u4fdd\u516c\u53f8\u6709\u767b\u5165\u5bc6\u7801\uff0c\u8fd9\u4e2a\u53ef\u4ee5\u900f\u201c\u7535\u5b50\u670d\u52a1\u8ba4\u8bc1\u7cfb\u7edf\uff08E-services Authorisation System, EASY\uff09\u201d\u5f00\u901a\u670d\u52a1\uff0c\u8868\u793a\u60a8\u88ab\u76f8\u5173\u516c\u53f8\u6388\u6743\u4e3a\u201c\u6838\u51c6\u4eba\u201d\u4ee5\u5904\u7406\u201c\u516c\u53f8\u7a0e\u52a1\u4e8b\u5b9c\u201d\u3002 \u6b64\u5916\uff0c\u8bf7\u8bb0\u5f97\u8981\u6709\u516c\u53f8\u7a0e\u53f7\u3001\u4e2a\u4ebaSingPass\u6216\u7a0e\u52a1\u5c40\u5bc6\u7801\uff08IRAS pin\uff09\u3002<\/li>\n<\/ul>\n<h3>\u4ec0\u4e48\u662fC\u8868\u683c\uff1f<\/h3>\n<p>C\u8868\u683c\u662f\u4e00\u4efd7\u9875\u7684\u8868\u683c\uff0c\u5305\u62ec\u8d22\u52a1\u62a5\u8868\u3001\u7a0e\u52a1\u8ba1\u7b97\u4ee5\u53ca\u5176\u4ed6\u5185\u5bb9\u3002 \u5982\u679c\u516c\u53f8\u4e0d\u7b26\u5408\u63d0\u4ea4\u8868\u683cC-S\u8868\u683c\u7684\u6761\u4ef6\uff0c\u5219\u5e94\u63d0\u4ea4\u8868\u683cC,\u4ee5\u53ca\u4e0a\u8ff0\u6587\u4ef6\u548c\u5176\u4ed6\u7a0e\u52a1\u76f8\u5173\u6587\u4ef6\u3002\u5982\u679c\u586b\u5199\u7684\u662f\u7eb8\u672cC\u8868\u683c\uff0c\u5e94\u572811\u670830\u65e5\u4e4b\u524d\u63d0\u4ea4\uff0c\u7535\u5b50\u62a5\u7a0e\u7684\u8bdd\u5219\u8981\u572812\u670815\u65e5\u4e4b\u524d\u63d0\u4ea4\u3002<\/p>\n<p>&nbsp;<\/p>\n<h3>\u5982\u4f55\u8fdb\u884c\u7535\u5b50\u62a5\u7a0e<\/h3>\n<ul>\n<li>\u767b\u5165\u7f51\u7ad9\uff1amytax.iras.gov.sg<\/li>\n<li>\u9009\u62e9\u201c\u7ec4\u7ec7\/\u5546\u4e1a\u7a0e\u52a1\u4e8b\u9879\uff08Organisation\/Business Tax Matters\uff09\u201d\u5e76\u4ee5SingPass\u6216\u7a0e\u52a1\u5c40\u5bc6\u7801\uff08IRAS PIN\uff09\u767b\u5f55<\/li>\n<li>\u8f93\u5165\u7ec4\u7ec7\u7a0e\u53f7\uff08Organisation Tax Ref. No\uff09\u3002<\/li>\n<li>\u70b9\u51fb\u201c\u516c\u53f8\u7a0e\uff08Corporate Tax\uff09\u201d\u5e76\u9009\u62e9\u201c\u7533\u62a5C-S \/ C\u201d<\/li>\n<li>\u9009\u62e9\u60a8\u8981\u7533\u62a5\u7684\u8bfe\u7a0e\u5e74\u5e74\u4efd\uff08YA\uff09\uff0c\u7136\u540e\u8fdb\u884c\u7533\u62a5 C-S\u8868\u683c<\/li>\n<li>\u5b8c\u6210\u540e\u8981\u4fdd\u5b58\u786e\u8ba4\u9875\uff08confirmation page\uff09,\u4fdd\u5b58\u540e\uff0c\u70b9\u51fb\u201c\u63d0\u4ea4\u201d\uff08submit\uff09\u3002<\/li>\n<li>\u8bf7\u6ce8\u610f\uff0c\u5982\u679c\u5728\u60a8\u7533\u62a5\u8fc7\u7a0b\u4e2d\u79bb\u5f00\uff0c\u8ba9\u9875\u9762\u95f2\u7f6e\u8d85\u8fc720\u5206\u949f\uff0c\u5219\u5c06\u81ea\u52a8\u767b\u51fa\u9875\u9762\u3002\u4e5f\u5c31\u662f\u8bf4\uff0c\u5982\u679c\u60a8\u65e0\u6cd5\u4e00\u6b21\u8fc7\u5b8c\u6210\u7533\u62a5\u5de5\u4f5c\uff0c\u53ef\u4ee5\u968f\u65f6\u4fdd\u5b58\u5f53\u4e0b\u7684\u5185\u5bb9\uff0c\u8fc7\u540e\u518d\u7ee7\u7eed\u3002 \u5df2\u4fdd\u5b58\u7684\u5185\u5bb9\u5c06\u4fdd\u7559\u81f312\u670815\u65e5\uff0c\u8fd9\u662f\u7535\u5b50\u62a5\u7a0e\u7684\u622a\u6b62\u65e5\u671f\u3002<\/li>\n<\/ul>\n<p>\u5411\u7a0e\u52a1\u5c40\u62a5\u7a0e\u7684\u8fc7\u7a0b\u4e5f\u8bb8\u5197\u957f\u8d39\u65f6\u3002\u4e0d\u8fc7\uff0c\u60a8\u53ef\u4ee5\u968f\u65f6\u8054\u7cfb\u65b0\u52a0\u57613E\u4f1a\u8ba1\u4ee5\u5bfb\u6c42\u4e13\u4e1a\u534f\u52a9\u3002 \u6b22\u8fce\u968f\u65f6<a title=\"\u4e0e\u6211\u4eec\u8054\u7cfb\" href=\"https:\/\/glutenfreepleasure.com\/__proxy_domain\/www.3ecpa.com.sg\/contact-us\/\">\u4e0e\u6211\u4eec\u8054\u7cfb<\/a>\uff01<\/p>\n<p>&nbsp;<\/p>\n<p><strong>\u76f8\u5173\u94fe\u63a5<\/strong><\/p>\n<p><a title=\"\u516c\u53f8\u7a0e\u670d\u52a1\" href=\"https:\/\/glutenfreepleasure.com\/__proxy_domain\/www.3ecpa.com.sg\/services\/taxation\/company-income-tax\/\">\u516c\u53f8\u7a0e\u670d\u52a1<\/a><br \/>\n<a title=\"\u6d88\u8d39\u7a0e\u670d\u52a1\" href=\"https:\/\/glutenfreepleasure.com\/__proxy_domain\/www.3ecpa.com.sg\/services\/taxation\/goods-and-services-tax-gst\/\">\u6d88\u8d39\u7a0e\u670d\u52a1<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u516c\u53f8\u7a0e\u52a1\u7533\u62a5\u6307\u5357\uff1aC-S\u548cC\u8868\u683c \u5728\u65b0\u52a0\u5761\uff0c\u6839\u636e\u5e38\u89c4\uff0c\u4e00\u5bb6\u516c\u53f8\u9700\u8981\u586b\u5199\u7a0e\u52a1\u7533\u62a5\u8868\u683cC-S\u6216C\uff0c\u5e76\u5411\u65b0\u52a0\u5761\u7a0e\u52a1\u5c40\uff08IRAS\uff09\u62a5\u7a0e\u3002C-S\u6216C\u8868\u683c\u5fc5\u987b\u5728\u6307\u5b9a\u7684\u65f6\u671f\u5185\u586b\u59a5\u5e76\u63d0\u4ea4\u3002\u7533\u62a5\u5e74\u5ea6\u6536\u5165\u5bf9\u4e00\u5bb6\u516c\u53f8\u6765\u8bf4\u81f3\u5173\u91cd\u8981\u3002 &nbsp; \u4ec0\u4e48\u662fC-S\u62a5\u8868\uff1f \u65b0\u52a0\u5761\u653f\u5e9c\u53d1\u51fa\u7684C-S\u62a5\u8868\u4e3a\u516c\u53f8\u7b80\u5316\u7533\u62a5\u7a0b\u5e8f\u7684\u65f6\u95f4\u548c\u6210\u672c\u3002\u5177\u4f53\u800c\u8a00\uff0cC-S\u8868\u683c\u662f\u4e00\u4efd3\u9875\u7684\u7b80\u5355\u7a0e\u8868\uff0c\u53ef\u5e2e\u52a9\u5c0f\u516c\u53f8\u5411\u7a0e\u52a1\u5c40\u7533\u62a5\u5176\u5176\u5e74\u5ea6\u6536\u5165\u3002\u8fd9\u4e2a\u62a5\u8868\u53ef\u4ee5\u7eb8\u672c\u6216\u7535\u5b50\u65b9\u5f0f\u63d0\u4ea4\u3002 a) \u63d0\u4ea4C-S\u62a5\u8868\u6240\u9700\u7684\u6587\u4ef6 \u63d0\u4ea4C-S\u8868\u683c\u6240\u9700\u7684\u6587\u4ef6\u53ea\u662f\u4e00\u4efd\u58f0\u660e\uff0c\u63cf\u8ff0\u516c\u53f8\u8d44\u683c\u4ee5\u53ca\u5176\u4ed6\u91cd\u8981\u7684\u7a0e\u52a1\u548c\u8d22\u52a1\u4fe1\u606f\u3002\u8bf7\u6ce8\u610f\uff0c\u82e5\u91c7\u7528\u7535\u5b50\u62a5\u7a0e\uff0c\u622a\u6b62\u65e5\u671f\u662f12\u670815\u65e5\uff0c\u82e5\u63d0\u4ea4\u7eb8\u672c\u7684C-S\u8868\u683c\uff0c\u5219\u5e94\u572811\u670830\u65e5\u4e4b\u524d\u63d0\u4ea4\u3002\u5176\u4ed6\u6587\u4ef6\u5982\u7a0e\u52a1\u8c03\u6574\u3001\u7a0e\u6536\u8ba1\u7b97\u548c\u8d22\u52a1\u8d26\u76ee\u7b49\uff0c\u5e94\u8be5\u90fd\u51c6\u5907\u597d\u5e76\u4fdd\u5b58\u4e0b\u6765\uff0c\u4ee5\u9632\u7a0e\u52a1\u5c40\u63d0\u51fa\u68c0\u67e5\u8981\u6c42\u3002 b) \u63d0\u4ea4C-S\u8868\u683c\u7684\u6807\u51c6 \u8be5\u516c\u53f8\u5e94\u8be5\u5728\u65b0\u52a0\u5761\u6ce8\u518c\u6210\u7acb \u5e74\u6536\u5165500\u4e07\u65b0\u5143\u6216\u66f4\u5c11 \u5e94\u7eb3\u7a0e\u6536\u5165\u7a0e\u7387\u4e3a17% \u4e0d\u8fc7\uff0c\u5982\u679c\u60a8\u7533\u7d22\u4ee5\u4e0b\u9879\u76ee\u5219\u4e0d\u7b26\u5408\u7533\u62a5\u8d44\u683c\uff1a \u8865\u62a5\u672c\u5e74\u5ea6\u8d44\u672c\u8865\u8d34\/\u635f\u5931 \u96c6\u56e2\u51cf\u514d\uff08Group relief\uff09 \u6295\u8d44\u6d25\u8d34 \u5916\u56fd\u7a0e\u52a1\u4f18\u60e0\u6216\u4ece\u6e90\u5934\u6263\u7a0e c) \u7535\u5b50\u62a5\u7a0e &#8211; 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