Wish如何計(jì)算銷(xiāo)售稅/非美國(guó)間接稅 (VAT/GST)?-ESG跨境

Wish如何計(jì)算/非美國(guó)間接稅 (VAT/GST)?

1、在歐洲：

若商戶(hù)在“稅務(wù)設(shè)置”中選擇設(shè)置，當(dāng)用戶(hù)（收貨地址）位于商戶(hù)已進(jìn)行 VAT 登記的國(guó)家/地區(qū)時(shí)， 將基于歐洲國(guó)家/地區(qū)國(guó)內(nèi)的銷(xiāo)售額計(jì)算 VAT；當(dāng)用戶(hù)和商戶(hù)位于不同的歐洲國(guó)家/地區(qū)，且商戶(hù)在歐洲發(fā)貨地國(guó)家/地區(qū)已進(jìn)行 VAT 登記，則 Wish 將基于歐盟境內(nèi)的銷(xiāo)售額計(jì)算 VAT。如果直發(fā)訂單的發(fā)貨地不在歐盟境內(nèi)，且商戶(hù)未在用戶(hù)所在國(guó)家/地區(qū)進(jìn)行 VAT 登記，或貨物價(jià)值低于低價(jià)值商品進(jìn)口的 VAT 閾值，則不會(huì)征收 VAT。

通過(guò)將產(chǎn)品售價(jià)乘以稅率來(lái)計(jì)算平臺(tái)產(chǎn)品訂單的間接稅。得出的金額便是向用戶(hù)收取的稅額。

向用戶(hù)展示的價(jià)格將包含 VAT，即不會(huì)向用戶(hù)單獨(dú)顯示一行稅費(fèi)，也不會(huì)額外收取稅費(fèi)。

與美國(guó)的訂單類(lèi)似，VAT 將與應(yīng)付商戶(hù)的商品貨款一起支付給商戶(hù)。

VAT 計(jì)算示例：

– 法國(guó)，20% VAT 稅率，待支付的總發(fā)票金額為10歐元

發(fā)票上應(yīng)顯示：

“產(chǎn)品”（包含 VAT） …………………….. 12歐元

2、在加拿大：

對(duì)于從加拿大境外發(fā)貨、收貨地在加拿大境內(nèi)的商戶(hù)：

如果商戶(hù)在“稅務(wù)設(shè)置”中設(shè)置，則系統(tǒng)將以與相似的方式處理加拿大稅費(fèi) (GST/HST/PST/QST)。Wish 將會(huì)代表商戶(hù)分別就產(chǎn)品的售價(jià)和運(yùn)費(fèi)向加拿大用戶(hù)征收相應(yīng)的稅額。商戶(hù)將會(huì)在正常放款中收到這些稅款（減去退款/扣除金額）。

的金額可能受多種因素影響，例如產(chǎn)品是否適用免稅優(yōu)惠或稅收折扣、銷(xiāo)售地點(diǎn)。

示例：

• 在某些轄區(qū)，部分產(chǎn)品適用免稅或零稅率優(yōu)惠。

• 每個(gè)轄區(qū)的稅率可能不同，且某些轄區(qū)對(duì)同一筆交易會(huì)征收多項(xiàng)稅費(fèi)。

• GST 計(jì)算示例

• 加拿大不列顛哥倫比亞省，GST/PST 稅率 12%，用戶(hù)購(gòu)買(mǎi)一個(gè)10加元的產(chǎn)品。

發(fā)票上應(yīng)顯示：

“產(chǎn)品” ……………………..10.00加元
稅款…………………….…1.20加元
        訂單總額………………….11.20加元

Non-US Indirect Taxes (/GST):

A. How does Wish calculate sales/VAT/GST taxes?

Europe:

Where Merchants elect to use Tax Settings in Europe, Wish will calculate VAT on European domestic sales where the Customer (ship-to address) is located in a country where the Merchant is VAT registered and Intra European Union (EU) Sales where the Customer and the Merchant are in different EU Countries and the Merchant is VAT Registered in the Ship-from EU country. VAT will not be collected on Drop shipment sales where the ship-from is outside the European Union and Merchant is not VAT registered in the country of the Customer or the value of the goods is below the low value import VAT threshold.

Wish calculates indirect taxes on the sales made on the Wish platform by multiplying the sales price by an indirect tax percentage. The result is the indirect tax amount that is charged to the customer.

The price displayed to buyers will be inclusive of VAT, i.e. there will not be a separate tax line or an additional amount collected from the customer.

Similar to sales into the United States, VAT will be paid in addition to the normal Merchant payments for items sold on the platform. 

Example of the VAT calculation

– France, 20% VAT rate, and the total invoice amount to pay is EUR 10

This will be shown at the invoice as:

“Item” ( inclusive) …………………….. EUR 12

Canada:

For merchants shipping Canada-bound orders from outside of Canada:

Where Merchants elect to use Tax Settings in Canada, Canadian taxes (GST/HST/PST/QST) will be handled similar to the United States sales taxes. Wish will collect Canadian taxes on behalf of Merchants separately from product and shipping costs. Merchants will receive these Canadian tax amounts as part of the normal payments process (less any refunds/deductions).

Many different factors affect the amount of tax on a sale. Such as whether a product qualifies for a zero or reduced rate or where the sale takes place.

For example:

• Some jurisdictions may exempt or zero rate certain products from tax (e.g. foods, medical products)

• Each jurisdiction may have a different tax rate, and some have multiple taxes on a single transaction

• Example of the GST calculation

• Canada, British Columbia 12% GST/PST rate, and the customer purchases a 10 CAD item.

This will be shown at the invoice as:

“Item” ……………………..CAD10.00
Taxes…………………….…CAD 1.20
        Order total………………….CAD 11.20

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。