Kodi kuchedwetsa ndi chiyani?

Kuchedwetsa kwa VAT, komwe kumatchedwanso chilolezo chaakadaulo azachuma, kumatanthauza kuti katundu akalowa m'dziko la EU, pomwe dziko lomwe katunduyo akupitako ndi mayiko ena a EU, njira yoyimitsidwa ya VAT imatha kusankhidwa, ndiye kuti, wogulitsa safunikira kulipira msonkho wowonjezera wamtengo wapatali potumiza katundu, M'malo mwake, amaperekedwa msonkho kudziko lomaliza loperekera.
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 wothandizira ku Germany adzachotsa miyambo ndi kuwapereka. Koma pankhaniyi, Shipper kapena Cosigner ayenera kulipira VAT panthawi yachilolezo cha kasitomu, zomwe sizingakhale ndi zotsatira zochedwetsa kubweza kwa msonkho wowonjezera.

Komabe, ngati katunduyo atumizidwa koyamba kumayiko ena, monga Belgium kapena Netherlands, kuti akalandire chilolezo ku Naples kapena Rotterdam, wotumizayo amangofunika kulipira msonkho woyamba ndipo safunikira kulipira VAT. Kupyolera mu chilengezo chochedwetsa msonkho, msonkhowo umaperekedwa ku Germany, kuti achedwetse kulipira msonkho wowonjezera wamtengo wapatali ndikusunga ndalama m'njira yoyenera komanso yovomerezeka.
Njira ziwiri zolembetsera ku UK:

Yoyamba ndi: Akaunti yochedwetsa 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.

Chachiwiri ndi: kuwerengetsera msonkho wotsitsidwa

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.

Monga wogulitsa malonda a m'malire, ngati mumagwiritsa ntchito VAT yanu kuti muchotse miyambo paokha ndipo mukufunika kuitanitsa zinthu zomwe zatsala pang'ono kutumizidwa kunja, ndi koyenera kwambiri kuti mulembetse ndalama zomwe zasinthidwa.

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.