關(guān)于wish商戶平臺歐盟稅務(wù)設(shè)置操作步驟及注意事項(下)-ESG跨境

[上接上篇:關(guān)于Wish商戶平臺歐盟稅務(wù)設(shè)置操作步驟及注意事項(上)]

3. wish商戶驗證店鋪后，點擊“稅務(wù)設(shè)置”開始。

4. 在隨后出現(xiàn)的頁面上，選中“我需要 Wish 代收歐盟用戶的增值稅”復(fù)選框。然后商戶會看到兩個歐盟稅務(wù)設(shè)置選項：

• 提供一個歐盟國家/地區(qū)一站式服務(wù) (OSS) 注冊號 - 繼續(xù)執(zhí)行第 5a 步。

• 提供要設(shè)置稅務(wù)信息的所有歐盟國家/地區(qū)的增值稅號碼 - 繼續(xù)執(zhí)行第 5b 步。

5a. 點擊“是”，表示商戶擁有專用 OSS 注冊號。擁有 OSS 注冊號的商戶只需提供一個歐盟國家/地區(qū)的 OSS 注冊號（注冊了 OSS 即可一站式代收所有歐盟國家/地區(qū)的）。從下拉列表中選擇商戶的 OSS 注冊國/地區(qū)，然后在相應(yīng)字段中輸入 OSS 注冊號。點擊“繼續(xù)”。

參見第6步繼續(xù)。

5b. 點擊“否”，表示商戶沒有專用 OSS 注冊號。選擇要設(shè)置稅務(wù)信息的所有歐盟目的國/地區(qū)，然后點擊“繼續(xù)”。

在下一頁，輸入選中的歐盟國家/地區(qū)的增值稅號碼，然后點擊“繼續(xù)”，繼續(xù)執(zhí)行下面的第6步。

6. 查看您輸入的稅務(wù)信息摘要并核對。點擊頁面底部的復(fù)選框，表示您對所提供信息的準(zhǔn)確性負責(zé)，且對稅款的代收、申報以及向稅務(wù)機構(gòu)繳納所有稅款負有責(zé)任，并且您接受 Wish 商戶稅務(wù)政策中規(guī)定的所有條款。

7. 在隨后出現(xiàn)的彈窗中，點擊“確認”提交您的稅務(wù)設(shè)置。

8. 此時將返回到“稅務(wù)設(shè)置”主頁。如果您使用 OSS 注冊號完成設(shè)置流程，則“歐盟”一行的“狀態(tài)”欄將顯示“待處理”。如果您點擊此行旁邊的箭頭，可以看到您提供的 OSS 詳細信息：

如果您使用增值稅號碼完成設(shè)置流程，則可以點擊“歐盟”一行旁邊的箭頭，查看您已經(jīng)提供增值稅號碼的各個歐盟國家/地區(qū)的狀態(tài)：

這表明您已成功提交信息，正在等待審核。您的設(shè)置必須通過 Wish 的有效性審核之后才能生效。

9. 稅務(wù)信息成功通過驗證后，“狀態(tài)”欄將顯示“生效”，表示您的歐盟稅務(wù)設(shè)置已生效。

10. 如果您點擊“歐盟”一行鉛筆圖標(biāo)右側(cè)的三個點，可以選擇“取消稅務(wù)設(shè)置”或“查看稅務(wù)設(shè)置詳情”。

• 若選擇“取消稅務(wù)設(shè)置”，則歐盟本土商戶以及在歐盟境內(nèi)設(shè)有營業(yè)機構(gòu)的非歐盟本土商戶需要自行負責(zé)為歐盟內(nèi)部訂單計算和收取并繳納給歐盟稅務(wù)機構(gòu)，Wish 將不會為其計算和代收。

• 如果選擇“查看稅務(wù)設(shè)置詳情”，該行將展開并顯示歐盟稅務(wù)信息。您也可以點擊“歐盟”一行左側(cè)的箭頭查看稅務(wù)信息。

11. 最后，稅務(wù)報告功能將保持不變，但每筆交易的貨幣將取決于 OSS 注冊國/地區(qū)（若商戶使用 OSS 注冊號設(shè)置稅務(wù)信息，如上文所述），或增值稅登記國/地區(qū)（若商戶使用特定歐盟目的國/地區(qū)的增值稅號碼設(shè)置稅務(wù)信息）。

 注意：擁有 Merchant Plus 平臺訪問權(quán)限的商戶可通過 https://merchant.wish.com/tax/settings 訪問新的歐盟稅務(wù)設(shè)置。

3. Once merchants have validated their store, click “Set up taxes'' to get started.

4. On the page that follows, check the “I want Wish to collect taxes from European Union (EU) customers” box. Merchants then have two options to set up EU Tax Settings:

• Provide a One Stop Shop (OSS) number for one EU country - proceed to step 5a for next steps.

• Provide VAT numbers for all EU countries you wish to set up Tax Settings for - proceed to step 5b for next steps.

5a. Click Yes, indicating that merchants have an OSS number for EU VAT purposes. Merchants with an OSS number will only need to provide their OSS number for one EU country - OSS registration enables VAT collection from all EU countries at once. Select merchants’ Country of OSS registration from the dropdown, and provide the OSS number in the corresponding field. Click “Continue” to proceed.

See step 6 to proceed.

5b. Click No, indicating that merchants do not have an OSS number for EU VAT purposes. Select all EU destination countries merchants intend to set up Tax Settings for, and click “Continue” to proceed.

On the next page, provide VAT numbers for the selected EU countries and click “Continue” to proceed to Step 6 below.

6. View a summary of the tax information you have entered. Click the checkbox at the bottom to agree that merchants are responsible for the accuracy of any information they have provided and for the collection, reporting, and payment of all taxes to the appropriate authorities, and to agree to the terms set forth in the  Merchant Tax Policy.

7. In the following popup modal, click “Confirm” to submit your tax settings.

8. Merchants will be returned to the Tax Settings homepage. If merchants completed the setup flow using an OSS number, they will see “Pending” display under the “Status” column in the “European Union” row. If merchants click the arrow next to this row, they will see the OSS details they provided:

If merchants completed the setup flow using VAT numbers, they can click the arrow next to “European Union” to see a status column for the individual EU countries they provided numbers for:

This indicates that merchants have successfully submitted their information, which is pending review. The setup will be subject to review by Wish for validity before it becomes active.

9. Once merchants’ tax information has been successfully verified, their “Status” will display as “Active”, indicating their EU Tax Settings are now active.

10. If merchants click the tripled-dotted icon to the right of the pencil icon in the “European Union” row, they can select “Cancel tax setup” or “View tax setup details”.

• Selecting “Cancel tax setup” will result in EU domiciled merchants and non-EU domiciled merchants with EU establishment shipping orders within the EU being responsible for calculating and collecting VAT without relying on Wish’s Tax Settings support before remitting to the EU tax authorities.

• If merchants select “View tax setup details”, the row will expand to display their tax information for the EU. Merchants can also view their tax information by clicking the arrow to the left of the “European Union” row.

11. Last but not least, the tax report functionality will remain as is, but the currency of each transaction will be determined by the country of OSS registration (when the OSS number is used by merchants to set up Tax Settings, as detailed above) or by the destination country of VAT registration (when the VAT number of a specific EU destination country is used by merchants to set up Tax Settings).

 

NOTE: Merchants with access to Merchant Plus dashboard may access the new EU Tax Settings by visiting https://merchant.wish.com/tax/settings directly.

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