社區(qū) 發(fā)現(xiàn) VAT&海外稅務(wù) 德國(guó)VAT被盜用清關(guān)28萬(wàn)歐怎么辦？稅代...
德國(guó)VAT被盜用清關(guān)28萬(wàn)歐怎么辦？稅代說(shuō)能自證的辦法就是提供所有的清關(guān)文件證明那票不是我們的，但是我們一直走的雙清包稅渠道，沒(méi)有辦法提供。請(qǐng)問(wèn)還有其他辦法嗎？還是只能任其盜用VAT?
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發(fā)德國(guó)一直走的雙清包稅渠道，產(chǎn)品鏈接給貨代（稅號(hào)在店鋪首頁(yè)估計(jì)被盜用了），突然收到稅局郵件說(shuō)我們稅號(hào)21年第3季度使用了我們的德國(guó)稅號(hào)從波蘭進(jìn)口了德國(guó)VAT被盜用清關(guān)?279.200,00 €，但是未申報(bào)。
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稅代說(shuō)能自證的辦法就是提供所有的清關(guān)文件證明那票不是我們的，但是我們一直走的雙清包稅渠道，沒(méi)有辦法提供。請(qǐng)問(wèn)還有其他辦法嗎？還是只能任其盜用VAT?
Dear Ladies and Gentlemen,
Regarding your Email:
According to my information your company bought goods in Poland with a total worth of 279.200,00 € under reference of your German VAT ID.
Since your company bought goods within the EU with a German VAT-ID you are obligated to declare the bought goods. The goods were not declared.
Please check your purchases and possibly correct your VAT-Tax-Declaration of 2021.
?
更新稅局回復(fù)，稅局回復(fù)沒(méi)有清關(guān)文件可以提供，但是有查到問(wèn)題可能是亞馬遜轉(zhuǎn)移庫(kù)存，從波蘭倉(cāng)轉(zhuǎn)移到德國(guó)倉(cāng)，但是稅代沒(méi)有申報(bào)導(dǎo)致的。（我們開(kāi)了泛歐和中歐計(jì)劃，有7國(guó)VAT，都在正常申報(bào)），我們咨詢(xún)了稅代他們只申報(bào)VAT（如果有遞延給資料會(huì)申報(bào)）,但是沒(méi)有申報(bào)，1.B2B跨境交易，2.亞馬遜的移倉(cāng)沒(méi)有申報(bào)，請(qǐng)問(wèn)亞馬遜庫(kù)存移倉(cāng)怎么申報(bào)？（稅代不知道都怎么這個(gè)INTRASTAT申報(bào)和ZM申報(bào)，還是堅(jiān)持說(shuō)我們做了遞延，難道稅局的郵件我理解錯(cuò)了嗎）
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郵件如下：
Dear Ladies and Gentlemen,
regarding to my past email I want to add that the purchase in question might be a transfer of your goods to another storage unit handled by Amazon.
Amazon is obligated to report transfers of goods in between countries within the EU. The company of origin of those transferred goods has to be declared in those reports.
Amazon is also obligated to keep records of those transfers.
Please get in contact with Amazon in order to get more details regarding a possible transfer of your goods within the EU.
?
?
稅代說(shuō)能自證的辦法就是提供所有的清關(guān)文件證明那票不是我們的，但是我們一直走的雙清包稅渠道，沒(méi)有辦法提供。請(qǐng)問(wèn)還有其他辦法嗎？還是只能任其盜用VAT?
Dear Ladies and Gentlemen,
Regarding your Email:
According to my information your company bought goods in Poland with a total worth of 279.200,00 € under reference of your German VAT ID.
Since your company bought goods within the EU with a German VAT-ID you are obligated to declare the bought goods. The goods were not declared.
Please check your purchases and possibly correct your VAT-Tax-Declaration of 2021.
?
更新稅局回復(fù)，稅局回復(fù)沒(méi)有清關(guān)文件可以提供，但是有查到問(wèn)題可能是亞馬遜轉(zhuǎn)移庫(kù)存，從波蘭倉(cāng)轉(zhuǎn)移到德國(guó)倉(cāng)，但是稅代沒(méi)有申報(bào)導(dǎo)致的。（我們開(kāi)了泛歐和中歐計(jì)劃，有7國(guó)VAT，都在正常申報(bào)），我們咨詢(xún)了稅代他們只申報(bào)VAT（如果有遞延給資料會(huì)申報(bào)）,但是沒(méi)有申報(bào)，1.B2B跨境交易，2.亞馬遜的移倉(cāng)沒(méi)有申報(bào)，請(qǐng)問(wèn)亞馬遜庫(kù)存移倉(cāng)怎么申報(bào)？（稅代不知道都怎么這個(gè)INTRASTAT申報(bào)和ZM申報(bào)，還是堅(jiān)持說(shuō)我們做了遞延，難道稅局的郵件我理解錯(cuò)了嗎）
?
郵件如下：
Dear Ladies and Gentlemen,
regarding to my past email I want to add that the purchase in question might be a transfer of your goods to another storage unit handled by Amazon.
Amazon is obligated to report transfers of goods in between countries within the EU. The company of origin of those transferred goods has to be declared in those reports.
Amazon is also obligated to keep records of those transfers.
Please get in contact with Amazon in order to get more details regarding a possible transfer of your goods within the EU.
?
倒計(jì)時(shí)：
6 個(gè)回復(fù)
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贊同來(lái)自: Johncz 、 Esse123 、 martin1121
?https://zhuanlan.zhihu.com/p/28537786
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