wish商户向法国用户销售产品应如何遵守纳税义务?

Wish特此提醒商户:若您在Wish平台上向法国用户销售产品,您可能负有纳税和社保义务。

如需了解相关的纳税义务,您可以访问法国税务机关网站:https://www.impots.gouv.fr/portail/node/10841。此链接页面将为您介绍商户应如何申报产品销售等活动产生的收入。

此外,如需了解商户的社保义务,您可以访问社保网站:https://www.urssaf.fr/portail/home/espaces-dedies/activites-relevant-de-leconomie.html。此链接页面将介绍商户应如何申报收入,以及其经营活动是否有缴纳法国社保的义务。

Wish 需要向法国税务机关持续提供我们交易平台在法国的活动数据报告。他们可以使用这些数据来评估和确定 Wish 商户是否遵守了法国的税收要求。如果法国税务机关认定某个 Wish 商户未遵守其税务要求,其可以要求 Wish 阻止该商户向法国的 Wish 用户销售产品。

如果您想要继续在法国开展业务,Wish 建议您咨询税务顾问和/或法国税务机关,以确保遵守法国的税务和社保义务。

此外,请注意,并非所有 Wish 商户均需要注册增值税。如果您不具有增值税纳税义务,则无需注册。

对于有义务注册增值税的商户,您可以在 Wish 商户平台上前往税务设置,上传您的增值税 ID。

wish商户官网原文详情:

Understanding merchants’ tax obligations for selling to France-based customers

To help merchants understand their tax obligations for selling Wish products to France-based customers, Wish would like to remind merchants that as a result of such transactions carried out, merchants may have tax and social security obligations in France.

To find out about these tax obligations, merchants may consult the website of the French tax authorities: https://www.impots.gouv.fr/portail/node/10841. This link will explain to merchants how to report their income from activities such as the sale of goods.

In addition, to find out about merchants' social security obligations, merchants may consult the site of Social Security: https://www.urssaf.fr/portail/home/espaces-dedies/activites-relevant-de-leconomie.html. This link explains how to report merchants’ income and if their activity has to be submitted to social security contributions in France.

Wish is required to provide ongoing reporting to the French Tax Authority regarding our marketplace activities in France. They may use the data to assess and determine whether Wish merchants have met the tax requirements in France. If the French Tax authority determines that a Wish merchant is not meeting their tax requirements, they may direct Wish to prevent the merchant from selling to Wish customers in France.

We encourage Wish merchants who wish to continue conducting business in France to consult a tax advisor and/or French Tax Authority to ensure that they satisfy the French tax and social obligations.

In addition, please note that not all Wish merchants are required to register for VAT if they do not meet the obligations to do so. 

And for merchants who are required to register for VAT, Wish offers Tax Settings in Merchant Dashboard for merchants to upload their VAT IDs if they are required to be registered.

文章内容来源:wish商户官方网站