Yintoni ukuhlehliswa?

I-VAT ehlehlisiwe, ekwabizwa ngokuba yi-financial customs clearance, ithetha ukuba xa iimpahla zingena kwilizwe lesibhengezo se-EU, xa ilizwe ekusingwa kulo iimpahla likwamanye amazwe angamalungu e-EU, indlela ehlehlisiwe ye-VAT inokukhethwa, oko kukuthi, umthengisi akafuneki ukuba ahlawule irhafu yokungenisa ixabiso elongezelelweyo xa ungenisa iimpahla, Kunoko, irhafu ihlawulwe kwilizwe lokugqibela lokuhanjiswa.
Umzekelo, ukuba iimpahla zomthengisi zisusiwe eBelgium kwaye zibhengezwe ngerhafu erhoxisiweyo, iimpahla zithunyelwa kwamanye amazwe e-EU, anjengeJamani, iFransi, i-UK kunye namanye amazwe e-EU. Amashishini afuna kuphela ukuhlawula imirhumo yempahla ethengiswayo eBelgium, kwaye akukho mfuneko yokuba ahlawule i-VAT.
Ukuthatha imithwalo yolwandle njengomzekelo, ukuba sifuna ukuthumela i-batch yempahla eBremen, eJamani, ngokwesiteshi esiqhelekileyo, iimpahla ziya kuthunyelwa eHamburg, ichweba elisisiseko laseJamani, kwaye ke i-arhente yaseJamani iya kucima amasiko kwaye iwahambise. Kodwa kulo mzekelo, uShipper okanye u-Cosigner kufuneka ahlawule i-VAT ngexesha lokukhutshwa kwempahla, engayi kuba nefuthe lokulibazisa ukuhlawulwa kwerhafu yokungenisa ixabiso elongezelelweyo.

Nangona kunjalo, ukuba iimpahla zithunyelwa kuqala kwamanye amazwe, njengeBelgium okanye eNetherlands, ukufumana imvume yokuhlawula amasiko eNaples okanye eRotterdam, umthumeli kufuneka ahlawule kuphela imisebenzi yokuqala kwaye ayifuni ukuhlawula i-VAT. Ngesibhengezo esirhoxisiweyo serhafu, irhafu ibuyiselwa eJamani, ukuze kulibazise ukuhlawulwa kwerhafu yokungenisa ixabiso elongeziweyo kunye nokugcina imali ngendlela efanelekileyo nethobelayo.
Iindlela ezimbini ze-UK yokubuyisela ngaphandle:

Eyokuqala yile: I-akhawunti erhoxisiweyo ye-VAT

I-akhawunti ye-value-added tax deferred akhawunti yinombolo ye-akhawunti esetyenziswe yinkampani ye-logistics clearance kwi-customs. Isenokuhlehlisa zonke iirhafu ezivela kumazwe angaphandle, kubandakanywa imirhumo yempahla, irhafu yokusetyenziswa, njl. njl. I-akhawunti ehlehlisiwe yerhafu eyongeziweyo ifanele kuphela iinkampani zokulungisa izinto.

Eyesibini yile: ideferred value-added tax accounting

Ubalo-mali olumisiweyo lwerhafu eyongeziweyo lusebenza kubathengisi be-e-commerce baseTshayina. Yinombolo ye-akhawunti efakwe kwi-Bureau yerhafu yaseBritane. Inokurhoxisa kuphela i-VAT, ngelixa imirhumo kunye nezinye iifizi kusafuneka zihlawulwe ngexesha lokungenisa elizweni.

Ukusetyenziswa kwee-akhawunti ezirhoxisiweyo ze-VAT ngabathengisi baseTshayina kulawulwa yinkampani yokukhutshwa kwempahla yesiqhelo. Bazalisa ifom yesicelo ngexesha lokuhanjiswa. Ukongeza ekunikezeni ulwazi lwenkampani ehambelanayo, iinombolo ze-VAT kunye ne-RORI, abathengisi baseTshayina kufuneka basayine isiqinisekiso sokugunyaziswa kwe-arhente yerhafu. Kuphela ngabo bafanelekileyo ukwenza isicelo se-akhawunti erhoxisiweyo ye-VAT.

Emva kokufaka isicelo sobalo-mali olulityazisiweyo lwe-VAT, ngokuthelekisa amaxwebhu okungenisa amatyala kunye namaxwebhu okuqala okungenisa: siye safumanisa ukuba indlela yokuhlawula itshintshile ukusuka ku-F ukuya ku-G, kwaye u-G yinombolo yendlela yokuhlawula eboniswe kwi-akhawunti yamva nje ye-VAT.

Njengomthengisi we-e-commerce owela umda, ukuba usebenzisa i-VAT yakho ukucima amasiko ngokuzimeleyo kwaye kufuneka ufake isicelo sokungeniswa ngaphandle kwe-deferred, okona kufanelekileyo ukufaka isicelo se-deferred value-added accounting.

Ngaphezu koko, i-VAT erhoxisiweyo erhoxisiweyo akufuneki ihlawulwe ngexesha lokucocwa kwerhafu. Udinga kuphela ukugcwalisa i-quota yokungenisa kwi-declaration yekota, kuba le nxalenye yemali ifakwe kwi-VAT yokuthengisa ebanjwe yi-Amazon, kwaye ukubuyiselwa kwe-VAT kukhululiwe. ikhonkco.