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所在分類:  Amazon 所屬圈子: 跨境稅務(wù)管理 Amazon

英國(guó)本土店鋪,沒(méi)有VAT號(hào)碼。但是客人要求VAT發(fā)票,英國(guó)的本土賬號(hào)會(huì)遇到這種情況,那說(shuō)明歐盟本土賬號(hào)也會(huì)遇到呀。 那要怎么處理才好呀?

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買(mǎi)來(lái)的a英國(guó)本土店鋪,沒(méi)有VAT號(hào)碼。但是最近遇到一個(gè)客人,來(lái)要VAT發(fā)票。一開(kāi)始發(fā)了沒(méi)有稅號(hào)的普通發(fā)票過(guò)去。客人堅(jiān)持要VAT發(fā)票。以下是客人的回復(fù):I need a detailed invoice with VAT. The one you sent doesn’t show VAT, please send me the Correct invoice thanks.
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有沒(méi)有大神遇到過(guò)這樣的問(wèn)題呀,求解求解!英國(guó)的本土賬號(hào)會(huì)遇到這種情況,那說(shuō)明歐盟本土賬號(hào)也會(huì)遇到呀。
那要怎么處理才好呀?煩惱得很呀!
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贊同來(lái)自: 華南城發(fā)財(cái)樹(shù)

哈哈,我之前也是有這個(gè)情況,但是給我下號(hào)的服務(wù)商給我建議跟處理方法
1、還在8.5W鎊免稅額度內(nèi),可以先不申請(qǐng),按下面發(fā)票開(kāi)具方法處理下,繼續(xù)交涉
英國(guó)本土賬號(hào)開(kāi)發(fā)票按這個(gè)步驟操作試試:
在首頁(yè)上方的導(dǎo)航欄中,找到并點(diǎn)擊"Reports"(報(bào)告)。
?在下拉菜單中選擇"Tax Document Library"(稅務(wù)文件庫(kù))。
?在稅務(wù)文件庫(kù)頁(yè)面"Sales"(銷售)部分中,點(diǎn)擊"Sales Invoice"(銷售發(fā)票)。
選擇特定的時(shí)間范圍和國(guó)家/地區(qū)。
點(diǎn)擊"Generate Report"(生成報(bào)告)生成發(fā)票報(bào)告。
生成后,可以在報(bào)告列表中找到并點(diǎn)擊下載按鈕來(lái)下載形式發(fā)票模板。
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2、如果確實(shí)要開(kāi),提供50單銷售數(shù)據(jù)+VAT資料去申請(qǐng)3個(gè)月下來(lái)。這是我之前下來(lái)的VAT
https://assert.wearesellers.com/answer/20230711/fcdcfa32c26dbf43950d4c31cc124223.png
https://assert.wearesellers.com/answer/20230711/325a0e7867bd505f55982c29582de038.png 3、 首先你可以跟他直接說(shuō)明,VAT在申請(qǐng)中,當(dāng)然如果你確實(shí)有計(jì)劃申請(qǐng)的話。如果沒(méi)計(jì)劃可以給他說(shuō)下面內(nèi)容,大概意思就是吐槽HMRC辦事效率以及自己現(xiàn)在的情況
? ? “HMRC's efficiency is well-known for being rather slow. It seems they take their time to get things done, much to the frustration of many. It's almost as if they operate on their own timetable, seemingly oblivious to the urgency and efficiency expected in today's fast-paced world. While they may have their reasons and processes in place, it can leave individuals and businesses feeling exasperated, waiting for what feels like an eternity for a response or resolution. Patience is certainly a virtue when dealing with HMRC, as their leisurely approach can test even the most composed and patient individuals.
? ? ? So my VAT is still with HMRC, and I've tried numerous times to chase them up. It's been quite frustrating, to be honest. It feels like they're taking forever to process it, and I've been waiting for what seems like an eternity. I've reached out to them multiple times to try and speed things up, but it's like talking to a brick wall. It's really testing my patience, as I expected them to be more efficient in today's fast-paced world. But it seems like they're operating on their own timetable, oblivious to the urgency and efficiency we all expect. I guess I'll just have to continue waiting and hope they get things sorted soon. It's definitely a lesson in patience dealing with HMRC.”
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