所在分类:  VAT&海外税务 所属圈子: 跨境税务管理 Amazon

为什么客户可以直接跳开以没有缴纳VAT费用的价格购买,这种情况下这个订单我是否还需要缴纳VAT费用?用法国的税率缴费还是用德国的税率缴费?

发帖20次 被置顶0次 被推荐0次 质量分1星 回帖互动289次 历史交流热度19.81% 历史交流深度0%
1.png


2.png

 
如图1所示,两个订单是完全一样的产品,通过图2可以看到,这款产品如果如果缴纳消费税也就是VAT,亚马逊认为应该是 12.17 (图中显示 24.34 是由于订单2是两个购买),73-12.17=60.83
那么问题是,
1.像图1这种订单,为什么客户可以直接跳开以没有缴纳VAT费用的价格购买,这种情况下这个订单我是否还需要缴纳VAT费用?
2.这款产品我其实是通过德国站发货到法国的,那么假如订单2我要缴VAT费用,我是用法国的税率缴费还是用德国的税率缴费?
 
谢谢各位大佬热心解答
 
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Hiver

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这个问题我开过case,客服给我的回答是:
Based on EU payments legislation Amazon is not able to increase the final price displayed to the customer at checkout when it appears at shipment that a higher amount of VAT is due than originally estimated. This can impact the tax calculation for your order and the actual VAT exclusive price you are charged.
One of the circumstances under which this can happen is where the “ship-from” location changes between order checkout and shipment. At the time of checkout we know the ”ship-to” location (customer address) but we do not know definitively from which Fulfilment Centre (FC) your products will be shipped. The main reason why the “ship- from” location can change is because your products may become unavailable in a domestic FC. This change in availability means that the order may first appear as domestic sale at checkout but can result in an EU cross-border sale after Amazon systems determine the actual ship-from FC. Where the conditions for zero rating/VAT exempting this cross border sale are not fulfilled (e.g. customer does not have a VIES valid VAT number), additional VAT charges may become due.
好坑,然后客服说已经解决了这个bug,不会再有这种情况,但是后面我发现还是有这样的订单,现在也不知道该怎么解决...

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