Kuyini ukuhlehliswa?

I-VAT ehlehlisiwe, ebizwa nangokuthi imvume ye-customs yezezimali, isho ukuthi lapho izimpahla zingena ezweni lesimemezelo se-EU, lapho izwe okuyiwa kulo impahla lingezinye izifundazwe ezingamalungu e-EU, indlela ehlehlisiwe ye-VAT ingakhethwa, okungukuthi, umthengisi akadingi ukukhokha intela ye-value-added tax lapho engenisa izimpahla, Kunalokho, intela ihlehliselwe izwe lokugcina elilethwayo.
Isibonelo, uma izimpahla zomthengisi zisulwa e-Belgium futhi zimenyezelwa ngentela ehlehlisiwe, izimpahla ekugcineni zilethwa kwamanye amazwe e-EU, njengeJalimane, i-France, i-UK namanye amazwe e-EU. Amabhizinisi adinga kuphela ukukhokha intela yempahla e-Belgium, futhi awadingi ukukhokha i-VAT yokungenisa.
Ukuthatha impahla yasolwandle njengesibonelo, uma sifuna ukuthumela inqwaba yezimpahla eBremen, eJalimane, ngokusho kwesiteshi esivamile, izimpahla zizothunyelwa eHamburg, ichweba eliyisisekelo laseJalimane, bese i-ejenti yaseJalimane izosula amasiko futhi iwahambise. Kodwa kulokhu, uShipper noma i-Cosigner udinga ukukhokha i-VAT ngesikhathi sokuvunyelwa kwentela, okungeke kube nomthelela wokubambezela ukukhokhwa kwentela ye-value-added tax.

Kodwa-ke, uma izimpahla ziqale zithunyelwe kwamanye amazwe, njengeBelgium noma iNetherlands, ukuze uthole imvume yokungena eNaples noma eRotterdam, othunyelelwayo udinga kuphela ukukhokha intela kuqala futhi akadingi ukukhokha i-VAT. Ngesimemezelo esihlehlisiwe sentela, intela ihlehliselwa eJalimane, ukuze kubambezeleke ukukhokhwa kwentela ye-value-added tax futhi konge ukheshi ngendlela enengqondo nethobelayo.
Izindlela ezimbili zokuhlehliswa kokungenisa kwe-UK:

Eyokuqala ithi: I-akhawunti ehlehlisiwe ye-VAT

I-akhawunti ye-value-added tax ehlehlisiwe yinombolo ye-akhawunti esetshenziswa yinkampani ye-logistics clearance Customs clearance. Ingahlehlisa zonke izintela zokungenisa, okuhlanganisa imisebenzi yentela, izintela ezisetshenziswayo, njll. I-akhawunti ehlehlisiwe yentela eyengeziwe ifanele izinkampani ezikhipha intela yempahla.

Okwesibili yilokhu: ukubalwa kwentela ehlehlisiwe ye-value-added tax

Ukubalwa kwentela ehlehlisiwe ye-value-added tax kuyasebenza kubathengisi be-e-commerce baseShayina abawela imingcele. Yinombolo ye-akhawunti efakwe ku-British tax bureau. Ingahlehlisa kuphela i-VAT yokungenisa, kuyilapho imisebenzi yentela kanye nezinye izimali zisadinga ukukhokhwa ngesikhathi sokungenisa.

Ukusetshenziswa kwama-akhawunti ahlehliswe i-VAT ngabathengisi baseShayina kuphathwa inkampani ekhipha imvume yempahla yezimpahla. Bagcwalisa ifomu lesicelo ngesikhathi sokulethwa. Ngokungeziwe ekunikezeni ulwazi lwenkampani oluhambisanayo, izinombolo ze-VAT ne-RORI, abathengisi baseShayina kufanele basayine isiqinisekiso sokugunyazwa se-ejensi yentela. Yilabo kuphela abafaneleka ukufaka isicelo se-akhawunti ehlehlisiwe yokubalwa kwe-VAT.

Ngemva kokufaka isicelo ngempumelelo sokubalwa kwe-VAT ehlehlisiwe, ngokuqhathanisa imibhalo yokungenisa imvume yentela nemibhalo yokungenisa yoqobo: sithole ukuthi indlela yokukhokha ishintshile isuka ku-F iye ku-G, futhi u-G iyinombolo yendlela yokukhokha eboniswa ku-akhawunti yakamuva ehlehlisiwe ye-VAT.

Njengomthengisi we-e-commerce owela umngcele, uma usebenzisa i-VAT yakho ukuze usule amasiko ngokuzimela futhi udinga ukufaka isicelo sokungenisa okuhlehlisiwe, kufaneleke kakhulu ukufaka isicelo sokubalwa kwe-value-added accounting ehlehlisiwe.

Ngaphezu kwalokho, i-VAT yokungenisa ehlehlisiwe ayidingi ukukhokhelwa ngesikhathi sokuvunyelwa kwentela. Udinga kuphela ukugcwalisa isabelo sokungenisa esimemezelweni sekota, ngoba le ngxenye yenani ifakiwe ku-VAT yokuthengisa egodlwe yi-Amazon, futhi imbuyiselo ye-VAT ikhululiwe. isixhumanisi.