Chii chinonzi deferral?

VAT deferred, inonziwo financial customs clearance, zvinoreva kuti kana zvinhu zvapinda muEU declaration country, kana nyika inoenda zvinhu iri dzimwe nyika dziri nhengo dzeEU, VAT deferred method inogona kusarudzwa, kureva kuti, mutengesi haafaniri bhadhara mutero wemutero-wakawedzerwa mutero paunenge uchiunza zvinhu, Pane kudaro, inodzorwa mutero kune yekupedzisira nyika yekutumira.
Semuenzaniso, kana zvinhu zvemutengesi zvikacheneswa kubva kuBelgium uye zvichiziviswa kuburikidza nemutero wakamiswa, zvinhu zvinozoendeswa kune dzimwe nyika dzeEU, dzakadai seGermany, France, UK nedzimwe nyika dzeEU.Mabhizinesi anongoda kubhadhara mabasa ezvikamu muBelgium, uye haudi kubhadhara kunze kwenyika vat.
Tichitora kutakura zvinhu mugungwa semuenzaniso, kana tichida kutumira batch yezvinhu kuBremen, Germany, maererano neyakajairwa chiteshi, zvinhu zvinotumirwa kuHamburg, chiteshi chengarava cheGermany, uye ipapo mumiriri weGerman achabvisa tsika nekuvaendesa. .Asi mune iyi kesi, Shipper kana Cosigner inoda kubhadhara VAT panguva yekubvumidzwa kwetsika, iyo isingazove nemhedzisiro yekunonoka kubhadharwa kwemutero wemutero wakawedzerwa mutero.

Zvisinei, kana zvinhu zvakatanga kutumirwa kune dzimwe nyika, dzakadai seBelgium kana Netherlands, nokuda kwekuregererwa kwetsika muNaples kana Rotterdam, mutumwa anongoda kubhadhara mutero wekutanga uye haafaniri kubhadhara VAT.Kuburikidza nechiziviso chakamisikidzwa mutero, mutero unodzoserwa kuGermany, kuitira kuti kunonoke kubhadharwa kwemutero wemutero wakawedzerwa uye kuchengetedza mari nenzira inonzwisisika uye inowirirana.
Nzira mbiri dzekuregedza kupinza kunze kweUK:

Yekutanga ndeiyi: VAT deferred account

Iyo yakakosha-yakawedzerwa mutero yakadzoreredzwa account inhamba yeakaundi yakashandiswa neiyo logistics customs clearance kambani patsika.Inogona kudzikisira mitero yese yekunze, kusanganisira mutero wetsika, mutero wekushandisa, nezvimwe. Iyo yakakosha-yakawedzerwa mutero yakadzoserwa account inokodzera chete kumakambani ekugadzirisa tsika.

Chechipiri ndechekuti: deferred value-added tax accounting

Yakadzoreredzwa kukosha-yakawedzerwa mutero accounting inoshanda kune veChinese mhiri-muganhu e-commerce vatengesi.Iyo inhamba yeakaundi yakakwidzwa kuBritish tax Bureau.Inogona kungomisa kupinza VAT, nepo mabasa etsika uye imwe mari ichiri kuda kubhadharwa panguva yekuunza kunze.

Iko kushandiswa kweVAT yakamisikidzwa maakaundi nevatengesi veChinese inobatwa nekambani yekutakura tsika yekubvisa.Vanozadza fomu rekunyorera panguva yekuendesa.Pamusoro pekupa iyo inoenderana nekambani ruzivo, nhamba dzeVAT neRORI, vatengesi veChinese vanofanirwa kusaina vimbiso yekubvumidza mutero.Avo chete ndivo vanokodzera kunyorera yakadzoserwa VAT accounting deferred account.

Mushure mekubudirira kunyorera VAT accounting yakamisikidzwa, nekuenzanisa magwaro ekunze ekubvumidzwa kwetsika nemagwaro ekutanga ekupinda munyika: takaona kuti nzira yekubhadhara yachinja kubva paF kuenda kuG, uye G ndiyo nhamba yenzira yekubhadhara inoratidzwa muakaundi yazvino yeVAT.

Semutengesi we-e-commerce wekuyambuka, kana iwe ukashandisa yako VAT kudzima tsika wakazvimirira uye uchida kunyorera kune inomisikidzwa kunze kwenyika, zvakanyanyo fanira kunyorera kuti idzorerwe value-added accounting.

Zvakare, iyo yakamisikidzwa yekupinda VAT haidi kubhadharwa panguva yekubvumidzwa kwetsika.Iwe unongofanirwa kuzadza iyo yekupinda quota mukuziviswa kwekota, nekuti chikamu chemari ichi chakaverengerwa mukutengesa VAT yakarambidzwa neAmazon, uye kudzoserwa kweVAT kunoregererwa.link.