Kodi kuchedwetsa ndi chiyani?

Kuchedwetsa kwa VAT, komwe kumatchedwanso kuti chilolezo cha kasitomu wachuma, kumatanthauza kuti katundu akalowa m'dziko la EU, pomwe dziko lomwe katunduyo akupita ndi mayiko ena a EU, njira yolepheretsera VAT ikhoza kusankhidwa, ndiko kuti, wogulitsa safunikira. Kulipira msonkho wowonjezera poyambira kutumiza katundu, m'malo mwake, amapatsidwa msonkho womaliza kutumiza.
Mwachitsanzo, ngati katundu wa wogulitsa achotsedwa ku Belgium ndikulengezedwa kudzera mumisonkho, katunduyo amatumizidwa ku mayiko ena a EU, monga Germany, France, UK ndi mayiko ena a EU.Mabizinesi amangofunika kulipira msonkho ku Belgium, ndipo safunikira kulipira VAT yochokera kunja.
Mwachitsanzo, ngati tikufuna kutumiza katundu wambiri ku Bremen, Germany, malinga ndi njira yodziwika bwino, katunduyo adzatumizidwa ku Hamburg, doko lalikulu la Germany, ndiyeno wothandizila waku Germany adzachotsa miyambo ndikuzipereka. .Koma pankhaniyi, Shipper kapena Cosigner ayenera kulipira VAT panthawi yachilolezo cha kasitomu, zomwe sizingakhale ndi zotsatira zochedwetsa kubweza kwa msonkho wowonjezera.

Njira ziwiri zolembetsera ku UK:

Choyamba ndi: Akaunti yoyipa ya VAT

Akaunti yoyimitsidwa ya msonkho wamtengo wapatali ndi nambala ya akaunti yogwiritsidwa ntchito ndi kampani yolandirira katundu pa kasitomu.Itha kuchedwetsa misonkho yonse yochokera kunja, kuphatikiza msonkho wakunja, misonkho yogula zinthu, ndi zina zambiri. Akaunti yoyimitsa msonkho wowonjezera mtengo ndiyoyenera kumakampani omwe akuloleza mayendedwe.

Lachiwiri ndi: Kubwezeretsa msonkho wowonjezera msonkho

Kuwerengera kwamisonkho komwe kunachedwetsedwa kumagwiritsidwa ntchito kwa ogulitsa ma e-commerce aku China.Ndi nambala ya akaunti yotumizidwa ku ofesi yamisonkho yaku Britain.Itha kungochedwetsa VAT, pomwe zolipiritsa zamasitomu ndi zolipiritsa zina ziyenera kulipidwa panthawi yoitanitsa.

Kugwiritsa ntchito maakaunti ochedwetsa VAT ndi ogulitsa aku China kumayendetsedwa ndi kampani yololeza mayendedwe.Amadzaza fomu yofunsira pa nthawi yobereka.Kuphatikiza pakupereka zidziwitso zofananira zamakampani, manambala a VAT ndi RORI, ogulitsa aku China ayenera kusaina chiphaso chovomerezeka cha bungwe lamisonkho.Ndi okhawo omwe ali oyenerera kulembetsa akaunti yochedwetsedwa ya VAT accounting.

Titafunsira bwino kuwerengetsera kwa VAT yochedwetsedwa, poyerekeza zikalata zolowa kunja kwa chilolezo cha kasitomu ndi zolemba zoyambirira: tidapeza kuti njira yolipirira yasintha kuchoka pa F kupita ku G, ndipo G ndi nambala ya njira yolipirira yomwe ikuwonetsedwa muakaunti yaposachedwa ya VAT.

Kuphatikiza apo, VAT yochedwetsedwayo siyenera kulipidwa panthawi yovomerezeka.Mungofunika kudzaza gawo la ndalama zomwe zalowetsedwa muzolengeza za kotala, chifukwa gawoli la ndalamazo laphatikizidwa mu VAT yoletsedwa ndi Amazon, ndipo kubweza kwa VAT sikuloledwa.ulalo.