對(duì)于先前并未配置稅務(wù)設(shè)置的wish商戶,若要使用FBW-EU-AMS倉(cāng)庫(kù)，應(yīng)該如何提供稅務(wù)信息？-ESG跨境

對(duì)于先前并未配置稅務(wù)設(shè)置的商戶

如果您選擇 FBW-EU-AMS 作為進(jìn)貨倉(cāng)庫(kù)，則“創(chuàng)建配送計(jì)劃”頁(yè)面將引導(dǎo)您完成設(shè)置流程。

首先，選擇 FBW-EU-AMS 作為進(jìn)貨倉(cāng)庫(kù)后，系統(tǒng)將提示您設(shè)置稅務(wù)設(shè)置：

點(diǎn)擊“立即設(shè)置”后，您將進(jìn)入稅務(wù)設(shè)置流程，以便在使用 FBW-EU-AMS 之前提供必要的信息。

1). 在隨后的頁(yè)面中選擇所在地國(guó)家/地區(qū)（即營(yíng)業(yè)地點(diǎn)），是指公司經(jīng)營(yíng)主要業(yè)務(wù)的地點(diǎn)。在此示例中，Wish在下拉菜單中選擇美國(guó)作為wish商戶的所在國(guó)家。完成后點(diǎn)擊“繼續(xù)”。

2). 然后，商戶可以選擇其納稅國(guó)家/地區(qū)（即他們承擔(dān)銷售稅、商品及服務(wù)稅和等間接稅義務(wù)的司法管轄區(qū)）。因?yàn)檫@里要使用的是 FBW-EU-AMS 倉(cāng)庫(kù)，所以系統(tǒng)會(huì)在此步驟中自動(dòng)為商戶預(yù)先選擇“荷蘭”（即 FBW-EU-AMS 倉(cāng)庫(kù)的所在地）：

商戶可以根據(jù)需要選擇其他征稅國(guó)家/地區(qū)。然后點(diǎn)擊“繼續(xù)”以進(jìn)行下一步操作。

3). 由于選擇了一個(gè)或多個(gè)歐洲的征稅國(guó)家/地區(qū)，系統(tǒng)將要求商戶提供歐洲路向標(biāo)準(zhǔn)訂單、非 FBW 的 Wish Express 訂單和完稅倉(cāng) FBW 訂單的默認(rèn)發(fā)貨地點(diǎn)（在此例中，為了使用 FBW-EU-AMS，“完稅倉(cāng) FBW 訂單”發(fā)貨地國(guó)家/地區(qū)將默認(rèn)為荷蘭，即完稅倉(cāng) FBW-EU-AMS 的所在地）：

發(fā)貨地的選擇可用于在用戶購(gòu)買產(chǎn)品時(shí)計(jì)算商品及服務(wù)稅/增值稅。

點(diǎn)擊“繼續(xù)”，轉(zhuǎn)到下一步。

注意：如果商戶未在商戶平臺(tái)更新此信息，則平臺(tái)可能不會(huì)向商戶顯示歐盟的估計(jì)稅額，或顯示的金額可能不正確。

4). 然后，商戶需為上文步驟 2) 中選定的所有地區(qū)填寫(xiě)稅務(wù)識(shí)別號(hào)碼 (TIN)。由于選擇了荷蘭作為征稅國(guó)家，商戶需要輸入荷蘭稅號(hào)：

點(diǎn)擊“繼續(xù)”進(jìn)入下一頁(yè)，勾選下列復(fù)選框并提交：

5). 最后，系統(tǒng)會(huì)跳轉(zhuǎn)至稅務(wù)設(shè)置主頁(yè)，此頁(yè)面顯示商戶已將荷蘭設(shè)為征稅國(guó)家，現(xiàn)在可以創(chuàng)建發(fā)往 FBW-EU-AMS 的配送計(jì)劃：

商戶可參閱此篇常見(jiàn)問(wèn)題解答，了解更多有關(guān)啟用稅務(wù)設(shè)置的信息。

For merchants who have not previously configured their Tax Settings

The Create Shipping Plan page will walk you through the process of setting it up if you choose FBW-EU-AMS as an intake warehouse.

First, once you select FBW-EU-AMS as an intake warehouse, you will be prompted to set up your Tax Settings:

After clicking “Set up now”, you will be taken to the Tax Settings process to provide the necessary information before accessing FBW-EU-AMS.

1). On the page that follows, select your country of domicile (i.e. place of business), which refers to a place where a company’s principal affairs of the business are maintained. In this example, we select the United States from the drop-down menu as our country of domicile. Click “Continue” when done.

2). Then merchants are able to select their countries for tax collection (i.e. the jurisdictions where they have indirect tax obligations, such as sales tax, GST, and ). Because accessing FBW-EU-AMS is the goal here, the Netherlands (where the FBW-EU-AMS is located) will be automatically pre-selected for merchants in this step:

Merchants may choose other countries for tax collection as necessary. Then click “Continue” to move to the next step.

3). Because one or more European countries have been selected as countries for tax collection, merchants will then be asked to provide default ship from location for Europe-bound orders for standard orders, non-FBW Express orders, and non-bonded FBW orders (in this case, for the purpose of accessing FBW-EU-AMS, “Non-bonded FBW orders” ship from country will default to the Netherlands, where the non-bonded warehouse FBW-EU-AMS is located):

The above selection for ship from locations may be used for calculating GST/ at the time of customer purchase.

Click “Continue” to move to the next step.

Note: If this information is not updated in the Merchant Dashboard, merchants may not be shown the estimated tax amounts for EU or the amounts shown may be incorrect.

4). Merchants then fill in their Tax Identification Number (TIN) for each region selected in step 2) above. As the Netherlands was selected for tax collection, merchants need to input Tax IDs for the Netherlands:

Click “Continue” to proceed to the next page & check the checkbox below to submit:

5). Lastly, merchants will be redirected to their Tax Settings homepage and shown that they have set up taxes for the Netherlands, and can now create a shipping plan for FBW-EU-AMS:

Merchants may learn more about activating their Tax Settings by visiting this FAQ article.

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。