德國VAT被盜用清關(guān)28萬歐怎么辦？稅代說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，沒有辦法提供。請問還有其他辦法嗎？還是只能任其盜用VAT?

發(fā)帖5次被置頂0次被推薦0次質(zhì)量分0星回帖互動72次歷史交流熱度28.72% 歷史交流深度0%

發(fā)德國一直走的雙清包稅渠道，產(chǎn)品鏈接給貨代（稅號在店鋪首頁估計被盜用了），突然收到稅局郵件說我們稅號21年第3季度使用了我們的德國稅號從波蘭進口了德國VAT被盜用清關(guān)?279.200,00 €，但是未申報。
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稅代說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，沒有辦法提供。請問還有其他辦法嗎？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.
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更新稅局回復，稅局回復沒有清關(guān)文件可以提供，但是有查到問題可能是亞馬遜轉(zhuǎn)移庫存，從波蘭倉轉(zhuǎn)移到德國倉，但是稅代沒有申報導致的。（我們開了泛歐和中歐計劃，有7國VAT，都在正常申報），我們咨詢了稅代他們只申報VAT（如果有遞延給資料會申報）,但是沒有申報，1.B2B跨境交易，2.亞馬遜的移倉沒有申報，請問亞馬遜庫存移倉怎么申報？（稅代不知道都怎么這個INTRASTAT申報和ZM申報，還是堅持說我們做了遞延，難道稅局的郵件我理解錯了嗎）
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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.
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