Wish如何計算美國間接稅（銷售稅/使用稅）？-ESG跨境

A. Wish如何計算銷售稅/使用稅？

Wish 通過將產(chǎn)品售價乘以稅率來計算平臺產(chǎn)品訂單的交易稅（即和使用稅）。得出的金額便是向用戶收取的稅額。

對于 Wish 未在當(dāng)?shù)刈鳛榻灰灼脚_進行登記的州（見 C 部分），商戶可選擇使用“稅務(wù)設(shè)置”功能。啟用該功能后，Wish 可代表商戶分別就產(chǎn)品價格和運費成本代收稅款。商戶將會在正常放款中收到這些稅款（減去退款/其他扣除金額）。

銷售稅計算示例：

加州舊金山的稅率為7.25%，用戶購買了一件價值5美元的產(chǎn)品。

發(fā)票上應(yīng)顯示：

“產(chǎn)品” ……………………..5.00美元
稅款…………………….…0.36美元
        訂單總額………………….5.36美元

由于系統(tǒng)限制，銷售稅/使用稅僅可根據(jù)目的地國家/地區(qū)計算，目前暫不提供基于發(fā)貨地計算稅費的功能，可能會在以后提供。

銷售稅的金額可能受多種因素影響。這些因素包括產(chǎn)品、銷售地點、銷售時間以及同一司法管轄區(qū)在特定時間段內(nèi)其他產(chǎn)品的銷量。

示例：

• 一些州會免除某些食品的和使用稅

• 一些州可能會對煙草產(chǎn)品征收更高的稅率

• 每個州的稅率可能各不相同

• 許多城市也會按不同的稅率和使用稅

• 某些州設(shè)有和使用稅免稅期，期間會免征部分或全部銷售稅

United States Indirect Taxes (Sales/Use Taxes):

A. How does Wish calculate Sales/Use taxes?

Wish calculates transactional taxes (i.e. US sales and use taxes) on the sales made on the platform by multiplying the sales price by a tax percentage. The result is the tax amount that is charged to the customer.

For those States that Wish is not registered as a Marketplace Facilitator (See C), Merchants may choose to utilize Tax Settings whereby Wish will collect tax amounts on behalf of Merchants separately from product and shipping costs. Merchants will receive these tax amounts as part of the normal payments process (less any refunds/deductions).

Example of the sales tax calculation:

San Francisco, California, 7.25% tax rate, and the customer purchases a $5 item.

This will be shown at the invoice as:

“Item” ……………………..$5.00
Taxes…………………….…$0.36
        Order total………………….$5.36

Due to system limitations Sales/Use taxes will be calculated based on the destination location only, and origin-based taxation will not be currently available. Origin based taxation may be possible in future releases.

Many different factors affect the amount of tax on a sale. For sales taxes, those things include the product, where the sale takes place, the time at which the sale takes place, and how many other sales have occurred in the same jurisdiction throughout a specific time period.

For example:

• Some States may exempt certain foods from sales and use tax

• Some States may impose higher taxes on tobacco products

• Each State may have a different tax rate

• Many cities also charge sales and use taxes at different tax rates

• Some States have sales and use tax holidays, when some or all sales are exempt from sales and use taxes

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。