wish商戶完成歐盟稅務(wù)設(shè)置知識(shí)分享-ESG跨境

完成歐盟稅務(wù)設(shè)置（適用于歐盟本土Wish商戶以及通過問卷確定的在歐盟境內(nèi)設(shè)有營業(yè)機(jī)構(gòu)的非歐盟本土wish商戶）：

歐盟本土wish商戶以及通過問卷確定的在歐盟境內(nèi)設(shè)有營業(yè)機(jī)構(gòu)的非歐盟本土商戶，從2021年6月28日起，即可為其歐盟目的國/地區(qū)設(shè)置新的歐盟稅務(wù)信息（僅限歐盟內(nèi)部訂單）。商戶可通過商戶平臺(tái)或 Merchant Plus 平臺(tái)上的稅務(wù)設(shè)置頁面完成此操作。

商戶完成新的歐盟稅務(wù)設(shè)置后，需要通過 Wish 的有效性審核之后才能生效。經(jīng)審核并驗(yàn)證后， 將對(duì)商戶從歐盟境內(nèi)發(fā)貨至其“稅務(wù)設(shè)置”*中開通的歐盟目的國/地區(qū)路向的訂單計(jì)算和代收增值稅，并將所得稅款支付給商戶，由商戶繳納給稅務(wù)機(jī)構(gòu)。如果商戶沒有進(jìn)行新的歐盟稅務(wù)設(shè)置，Wish 將不會(huì)代商戶計(jì)算和征收其歐盟境內(nèi)的訂單，商戶需自行履行義務(wù)。

歐盟本土商戶以及在歐盟境內(nèi)設(shè)立營業(yè)機(jī)構(gòu)的非歐盟本土商戶在“稅務(wù)設(shè)置”頁面當(dāng)前登記的歐盟國家稅務(wù)信息將依然有效，直至商戶完成新的歐盟稅務(wù)設(shè)置。對(duì)于在歐盟境內(nèi)沒有營業(yè)機(jī)構(gòu)的非歐盟本土商戶，其當(dāng)前設(shè)置的歐盟稅務(wù)信息將自2021年7月1日起全部作廢。

有關(guān)如何訪問和完成歐盟“稅務(wù)設(shè)置”的詳細(xì)說明，請(qǐng)參閱其他文章。

*如果您在設(shè)置稅務(wù)信息時(shí)提供了一個(gè)歐盟國家/地區(qū)的一站式服務(wù) (OSS) 注冊(cè)號(hào)，Wish 將替你計(jì)算和代收所有歐盟路向訂單的增值稅。如果您沒有 OSS 注冊(cè)號(hào)，則需要提供要設(shè)置稅務(wù)信息的所有歐盟目的國/地區(qū)的增值稅號(hào)碼。

2. Complete EU Tax Settings (applicable to EU domiciled merchants and non-EU domiciled merchants with an EU establishment, as determined by the EU VAT Questionnaire):

EU domiciled merchants and non-EU domiciled merchants with an EU establishment (as determined by the EU VAT Questionnaire described in action No.1 above) will be able to set up the upcoming new EU Tax Settings for their EU destination countries starting June 28, 2021 (intra-EU orders only). Merchants may do so via our Tax Settings page in the Merchant Dashboard or Merchant Plus dashboard. 

After merchants set up new EU Tax Settings, the setup will be subject to review by Wish for validity before it becomes active. Once reviewed and verified, will calculate and collect for orders shipping from the EU to the EU destination countries that merchants set up in Tax Settings*, and pass the VAT amount to merchants to remit to the tax authorities. If merchants do not set up the new EU Tax Settings for their orders shipped within the EU, Wish will not calculate and collect VAT on their behalf, and merchants are responsible for fulfilling their EU obligations directly.

For EU domiciled merchants and non-EU domiciled merchants with an EU establishment, Tax Settings that are currently set up to have VAT collected for EU countries will remain until new EU Tax Settings have been set up. For non-EU domiciled merchants without an EU establishment (as determined by the EU VAT Questionnaire), any currently set up EU Tax Settings will be deprecated starting July 1, 2021. 

See this guide for a walkthrough of how to access and complete EU Tax Settings starting June 28, 2021.

*If you provide a One Stop Shop (OSS) number for one EU country when setting up Tax Settings, Wish will calculate and collect VAT for your EU-bound orders to all EU countries. If you do not have an OSS number, you will need to provide your VAT numbers for all of the EU destination countries you wish to set up Tax Settings for.

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)或其它問題請(qǐng)于作品發(fā)表后的30日內(nèi)與ESG跨境電商聯(lián)系。