wish商戶平臺(tái)如何進(jìn)行歐盟稅務(wù)設(shè)置簡要介紹

wish觀察

2022-03-28

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wish商戶平臺(tái)如何進(jìn)行歐盟稅務(wù)設(shè)置簡要介紹

wish商戶平臺(tái)如何進(jìn)行歐盟稅務(wù)設(shè)置（適用于歐盟本土商戶以及在歐盟境內(nèi)設(shè)有營業(yè)機(jī)構(gòu)的非歐盟本土商戶）？

下文是介紹即將于 CEST 時(shí)間2021年7月1日凌晨0時(shí)生效的新規(guī)的系列文章中的其中一篇。如需了解更多信息，請點(diǎn)擊此處。

從2021年6月28日起，歐盟本土商戶以及在歐盟境內(nèi)設(shè)有營業(yè)機(jī)構(gòu)的非歐盟本土商戶（根據(jù)問卷決定）將可以激活新的歐盟稅務(wù)設(shè)置。

wish稅務(wù)設(shè)置激活后，Wish 將計(jì)算和代收商戶歐盟路向訂單的，并將所得稅款支付給商戶，由商戶繳納給稅務(wù)機(jī)構(gòu)。如果未進(jìn)行稅務(wù)設(shè)置，歐盟本土商戶以及在歐盟境內(nèi)設(shè)有營業(yè)機(jī)構(gòu)的非歐盟本土商戶需要自行負(fù)責(zé)計(jì)算和收取增值稅并繳納給歐盟稅務(wù)機(jī)構(gòu)。

如果商戶的銷售額低于歐盟遠(yuǎn)程銷售閾值1萬歐元，且發(fā)貨國稅務(wù)局未免除其，則應(yīng)按發(fā)貨國的相關(guān)稅務(wù)規(guī)定征收增值稅。Wish 平臺(tái)上的“稅務(wù)設(shè)置”無法對(duì)此進(jìn)行跟蹤，因此不建議設(shè)置稅務(wù)信息。如需了解關(guān)于歐盟遠(yuǎn)程銷售閾值1萬歐元的更多信息，請點(diǎn)擊此處。

The below article is part of a series covering EU requirements effective July 1, 2021 12:00AM CEST. See here for more information.
EU domiciled merchants and non-EU domiciled merchants with an EU establishment (as determined by the EU VAT Questionnaire) will be able to activate the new EU Tax Settings for their EU destination countries, starting June 28, 2021.
Once Tax Settings is actied, Wish will calculate and collect VAT for merchants’ EU-bound orders and pass the VAT amount to merchants to remit to the tax authorities. If Tax Settings is not set up, EU domiciled merchants and non-EU domiciled merchants with an EU establishment shipping orders within the EU are responsible for calculating and collecting VAT without relying on Wish’s Tax Settings support before remitting VAT to the EU tax authorities.
If merchants sell below the EU wide distance sales threshold of €10,000 and they have not waived the distance sales threshold, VAT should be charged based on the origin country of their shipment. Tax Settings on the Wish platform cannot track this, so it is not advised to set up Tax Settings. Please see here for more information on the EU wide distance sales threshold of €10,000.

特別聲明：以上文章內(nèi)容僅代表作者本人觀點(diǎn)，不代表ESG跨境電商觀點(diǎn)或立場。如有關(guān)于作品內(nèi)容、版權(quán)或其它問題請于作品發(fā)表后的30日內(nèi)與ESG跨境電商聯(lián)系。