為什么wish商戶使用FBW-EU-AMS倉(cāng)庫(kù)需要在荷蘭注冊(cè)增值稅識(shí)別號(hào)？-ESG跨境

為什么Wish商戶使用 FBW-EU-AMS 倉(cāng)庫(kù)需要在荷蘭注冊(cè)增值稅識(shí)別號(hào)？

當(dāng)您使用 FBW-EU-AMS 倉(cāng)庫(kù)時(shí)，您可以將產(chǎn)品存儲(chǔ)在荷蘭，并通過(guò)您設(shè)在荷蘭的店鋪銷售給歐盟地區(qū)的用戶，因此您需要在荷蘭注冊(cè)一個(gè)識(shí)別號(hào)。

如果您從荷蘭銷往其他歐盟國(guó)家的銷售額超過(guò)各國(guó)的遠(yuǎn)程銷售起征點(diǎn)，您可能還需要在其他歐盟國(guó)家另行識(shí)別號(hào)。

如果您不遵守增值稅注冊(cè)要求，可能會(huì)面臨稅務(wù)機(jī)關(guān)的嚴(yán)厲處罰，這意味著您的企業(yè)可能要支付增值稅、利息和罰款，具體取決于應(yīng)繳納的增值稅數(shù)額和拖欠時(shí)長(zhǎng)。您可能還會(huì)面臨被移出 FBW 項(xiàng)目的風(fēng)險(xiǎn)，直到您向相應(yīng)的稅務(wù)機(jī)關(guān)證明已按規(guī)定繳納增值稅。

2. Why do merchants need to register for Netherlands VAT when using the FBW-EU-AMS warehouse?

When utilizing the FBW-EU-AMS warehouse, you may store your goods in the Netherlands and you may sell the goods you store in the Netherlands to customers based in the EU. This requires you to register for VAT in the Netherlands.

You may also need to register for VAT separately in other EU countries once your sales from the Netherlands to other EU countries exceed the distance selling threshold, which differs per EU country. 

You may face serious consequences from the tax authorities if you fail to comply with the VAT registration requirements, which means your business may pay VAT plus interest, plus financial penalties depending on VAT due and length of time not in compliance. You may face being excluded from the FBW program until you have demonstrated compliance with the appropriate tax authorities.

特別聲明：以上文章內(nèi)容僅代表作者本人觀點(diǎn)，不代表ESG跨境電商觀點(diǎn)或立場(chǎng)。如有關(guān)于作品內(nèi)容、版權(quán)或其它問(wèn)題請(qǐng)于作品發(fā)表后的30日內(nèi)與ESG跨境電商聯(lián)系。