Withholding formula: tariff = declared value * product tax rate = 10000 * 7% (calculated by 7% mobile phone case) = 700 yuan.
Import VAT = (declared value+head freight+customs duty) * tax rate = (10000+800+700) * 22% = 2530 yuan sales VAT = {final sales /( 1+ tax rate)} * tax rate = {(90 pieces * 200 yuan).
As the import value-added tax can be refunded, the value-added tax you really need to pay this quarter is: actual tax paid = sales value-added tax _ import value-added tax = 3,246 yuan _ 2,530 yuan = 7 16 yuan.
1. Accurate tax returns are very important. If you deliberately delay, make mistakes or make false declarations, you can be punished by HMRC of the British Inland Revenue Department to varying degrees, including seizing goods, reporting to Amazon, freezing accounts, and fines. Each VAT number is unique. If you need to inquire about the validity of the VAT number, you can visit the following link and select the corresponding country code and VAT number to inquire.
2. To meet any of the following conditions, you must provide the Italian VAT number and company information to the Amazon account: point 1: use the Italian overseas warehouse, and the goods will be released in Italy. The second point: overseas warehouses in other EU countries (non-Germany, including Britain), such as Czech and Polish warehouses, are used to sell goods to Italian consumers, with an annual sales amount of more than 654.38 million euros. Note: This limit not only calculates the sales of Amazon, but also includes the sales of accounts with the same Italian VAT tax number used by Amazon, other sales platforms and other sales channels.
3.vat generally refers to the value-added tax in international trade. According to the different tax rates in different countries, the value-added tax paid by foreign trade personnel is also different. Only the mainstream online foreign trade business like Yi Bei, Yi Bei sellers don't need to pay VAT, because Yi Bei sends goods by parcel post, thus omitting the complicated process of VAT. Nevertheless, for general foreign trade enterprises, value-added tax, as an important part of customs clearance, needs foreign trade enterprises to master the algorithm of value-added tax and pay it in a certain way, so as to be reasonably familiar with the foreign trade process.