社區(qū) 發(fā)現(xiàn) VAT&海外稅務(wù) 為什么客戶可以直接跳開以沒有繳納VAT費...
為什么客戶可以直接跳開以沒有繳納VAT費用的價格購買，這種情況下這個訂單我是否還需要繳納VAT費用？用法國的稅率繳費還是用德國的稅率繳費？
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如圖1所示，兩個訂單是完全一樣的產(chǎn)品，通過圖2可以看到，這款產(chǎn)品如果如果繳納消費稅也就是VAT，亞馬遜認為應(yīng)該是 12.17 （圖中顯示 24.34 是由于訂單2是兩個購買），73-12.17=60.83
那么問題是，
1.像圖1這種訂單，為什么客戶可以直接跳開以沒有繳納VAT費用的價格購買，這種情況下這個訂單我是否還需要繳納VAT費用？
2.這款產(chǎn)品我其實是通過德國站發(fā)貨到法國的，那么假如訂單2我要繳VAT費用，我是用法國的稅率繳費還是用德國的稅率繳費？
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謝謝各位大佬熱心解答
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3 個回復(fù)
Hiver
贊同來自:
Based on EU payments legislation Amazon is not able to increase the final price displayed to the customer at checkout when it appears at shipment that a higher amount of VAT is due than originally estimated. This can impact the tax calculation for your order and the actual VAT exclusive price you are charged.
One of the circumstances under which this can happen is where the “ship-from” location changes between order checkout and shipment. At the time of checkout we know the ”ship-to” location (customer address) but we do not know definitively from which Fulfilment Centre (FC) your products will be shipped. The main reason why the “ship- from” location can change is because your products may become unavailable in a domestic FC. This change in availability means that the order may first appear as domestic sale at checkout but can result in an EU cross-border sale after Amazon systems determine the actual ship-from FC. Where the conditions for zero rating/VAT exempting this cross border sale are not fulfilled (e.g. customer does not have a VIES valid VAT number), additional VAT charges may become due.
好坑，然后客服說已經(jīng)解決了這個bug，不會再有這種情況，但是后面我發(fā)現(xiàn)還是有這樣的訂單，現(xiàn)在也不知道該怎么解決...