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所在分類:  Amazon 所屬圈子: 跨境稅務(wù)管理 Amazon

英國本土店鋪,沒有VAT號碼。但是客人要求VAT發(fā)票,英國的本土賬號會遇到這種情況,那說明歐盟本土賬號也會遇到呀。 那要怎么處理才好呀?

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買來的a英國本土店鋪,沒有VAT號碼。但是最近遇到一個客人,來要VAT發(fā)票。一開始發(fā)了沒有稅號的普通發(fā)票過去??腿藞猿忠猇AT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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有沒有大神遇到過這樣的問題呀,求解求解!英國的本土賬號會遇到這種情況,那說明歐盟本土賬號也會遇到呀。
那要怎么處理才好呀?煩惱得很呀!
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贊同來自: 華南城發(fā)財樹

哈哈,我之前也是有這個情況,但是給我下號的服務(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,按下面發(fā)票開具方法處理下,繼續(xù)交涉
英國本土賬號開發(fā)票按這個步驟操作試試:
在首頁上方的導(dǎo)航欄中,找到并點擊"Reports"(報告)。
?在下拉菜單中選擇"Tax Document Library"(稅務(wù)文件庫)。
?在稅務(wù)文件庫頁面"Sales"(銷售)部分中,點擊"Sales Invoice"(銷售發(fā)票)。
選擇特定的時間范圍和國家/地區(qū)。
點擊"Generate Report"(生成報告)生成發(fā)票報告。
生成后,可以在報告列表中找到并點擊下載按鈕來下載形式發(fā)票模板。
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2、如果確實要開,提供50單銷售數(shù)據(jù)+VAT資料去申請3個月下來。這是我之前下來的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明,VAT在申請中,當(dāng)然如果你確實有計劃申請的話。如果沒計劃可以給他說下面內(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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