wish合并包裹對歐盟路向訂單的增值稅有何影響?
Wish合并包裹對歐盟路向訂單的增值稅有何影響?
如果您將多個用戶訂單合并到一個包裹中,且合并后的貨值(用戶支付的產品價格總額)預計將大于150歐元(不包括運費、稅費等用戶支付的所有其他費用),您將需要負責代用戶將增值稅支付給貨代(即使該包裹內的訂單并沒有“要求支付消費者 VAT”標記)。
因此,請wish商戶務必單獨履行每個用戶訂單。
請注意,wish“要求支付消費者 VAT”標記是按商戶平臺上的單個訂單 ID 添加的,沒有考慮合并包裹的情況。Wish 默認為1個訂單 ID 就是1個貨物/包裹,并在用戶結賬時向用戶預收。因此,如果商戶將多個訂單 ID 合并到一個包裹中,導致整個包裹的用戶支付價格總額大于150歐元,那么即使單個訂單的用戶支付價格小于或等于150歐元,并且沒有顯示“要求支付消費者 VAT”標記,商戶也需要負責代用戶將增值稅支付給貨代。
How does combining packages affect VAT for EU-bound orders?
If you choose to combine several individual customer orders into one shipment, and the combined total expected customer-paid product price is greater than €150 for the corresponding consignment (excluding all other customer payments such as shipping and taxes), you will be responsible for remitting VAT to freight forwarders (even though individual orders are not flagged as “Pay Customer VAT “PC-” required”).
As such, merchants must fulfill customer orders individually in all cases.
Please note that the “Pay Customer VAT “PC-VAT” required” flag is placed on individual Order IDs in the Merchant Dashboard, and does not take into account combining packages. Specifically, Wish assumes by default that 1 Order ID is equal to 1 consignment/package and pre-collect VAT at checkout from customers. Therefore, if merchants combine multiple Order IDs into one package/consignment, causing the total customer-paid product price of the entire consignment to be greater than €150, merchants will still be responsible for remitting VAT to freight forwarders, even if the individual orders' customer-paid price is less than or equal to €150, and do not have the “Pay Customer VAT “PC-” flags shown.
特別聲明:以上文章內容僅代表作者本人觀點,不代表ESG跨境電商觀點或立場。如有關于作品內容、版權或其它問題請于作品發表后的30日內與ESG跨境電商聯系。
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