wish带有“要求支付消费者 VAT”标记的订单的履行要求

如果包裹中订单的预计用户支付产品价格大于或等于135.01英镑(不包括运费、保险和税费等买家支付的所有其他费用),这些订单在商户平台上将显示“要求支付消费者 VAT”标记。商户必须使用提供 DAP+ 服务的物流服务商履行此类订单。提供 DAP+ 服务的物流服务商可在边境海关代表用户支付应纳增值税额,因此商户需将增值税支付给 DAP+ 物流服务商

在相关订单的“订单详情”页面,可在“订单概览”下面的订单 ID 旁边看到此标记(参见下面的屏幕截图):

此标记也可以在订单 > 未履行的订单或订单 > 历史记录页面看到。下面的示例来自订单 > 历史记录页面:

提供 DAP+ 服务的 DAP+ 物流服务商针对商户的发货地点而有所不同,从中国大陆发货的商户使用 WishPost 物流渠道,从中国大陆以外发货的商户使用非 WishPost 物流渠道。

在履行标有“要求支付消费者 VAT”标记的订单时,请商户根据不同发货地的相应要求进行操作:

1. 对于使用 WishPost 从中国大陆发货的商户:

商户须使用以下任一提供 DAP+ 服务的 WishPost 物流渠道配送此类订单:

  • EQ 专线快递-普货

  • EQ 专线快递-特货

  • CNE-全球特惠

  • CNE-全球经济

  • CNE-全球优先

  • CNE-华东欧电

如前文所述,商户仍须打印“包裹概览”文件,并在发货前将其放入包裹内。除此之外,对于使用 WishPost 从中国大陆发货的英国路向订单,将由 WishPost 代为负责所有其他履行要求(如下文所述,相关其他履行要求仅适用于从中国大陆及英国以外发货的非 WishPost 商户)。

2. 对于从中国大陆及英国以外发货的商户:

商户必须使用提供 DAP+ 服务的英国路向可确认妥投的物流服务商配送此类订单。如需查看可确认妥投的物流服务商的完整名单,请点击此处。

此外,商户在生成所选 DAP+ 货运代理的物流标签时,还需在物流标签上包含订单的用户支付价格。用户支付价格可在商户平台上或通过 API 获得。有关如何找到用户支付价格的详细说明,请参见下文。

在商户平台上查看用户支付价格

1). 前往订单 > 未履行的订单或订单 > 历史记录页面。找到相关的英国路向订单,然后访问“订单详情”页面:

您可以在“订单详情”页上的“英国履行要求”部分找到用户支付价格(即,产品总价 + 总运费,参见上面的“订单详情”屏幕截图)和增值税总额

正如前文所述,对于“要求支付消费者 VAT”的订单,商户需向提供 DAP+ 服务的英国路向可确认妥投的物流服务商支付显示的“代收的增值税总额”。当 Wish 向商户支付订单货款时,会将“代收的增值税总额”支付给商户;然后商户可将该税额支付给所选的物流服务商,并在生成的物流标签上包含用户支付价格。

2). 若要查看新增的必须提供的履行信息,也可以前往订单 > 未履行的订单或订单 > 历史记录页面,然后点击“收货地址”列中的链接。

此时将打开一个弹窗,其中显示的配送信息包括订单的订单总价产品总价总运费代收的增值税总额。正如前文所述,生成所选 DAP+ 货代的物流标签时,必须包含用户支付价格(产品总价 + 总运费)。无需在物流标签上包含订单总价(产品总价 + 总运费 + 代收的增值税总额)。

点击“产品总价(英镑)”和“总运费(英镑)”旁边的“i”图标,商户将看到以下工具提示:

点击“代收的增值税总额(英镑)”旁边的“i”图标,商户将看到以下工具提示:

通过 API 查看用户支付价格

以下 API 端口现在将返回有关英国增值税的新增相关信息,包括英国路向订单新增履行要求的信息(例如用户支付价格),以便商户可以通过 API 正确履行相关订单:

  • GET /api/v2/order

  • GET /api/v2/order/multi-get

  • GET /api/v2/order/get-fulfill

如需了解更多详情,请点击此处访问我们的“商户 API 文档”页面。

合并包裹对英国路向订单的增值税有何影响?

请注意,将多个订单合并到一个包裹中时,包裹的货值会增加。如果您将多个订单合并到一个包裹中,且合并后包裹内订单的用户支付价格总额预计大于或等于135.01英镑(不包括运费、保险和税费等买家支付的所有其他费用),您将需要负责代表买家将增值税支付给货运代理(即使包裹内的订单并未标记“要求支付消费者 VAT”)。因此,如果合并订单会导致包裹的用户支付价格总额大于或等于135.01英镑,我们强烈建议商户不要合并履行订单。

请注意,“要求支付消费者 VAT”标记在商户平台上是按单个订单 ID 添加的,没有考虑合并包裹的情况。具体来说,Wish 默认情况下假定1个订单 ID 等于1个包裹。因此,如果商户将多个订单 ID 合并到一个包裹中,导致整个包裹的买家支付的产品总价大于或等于135.01英镑,那么即使单个订单的用户支付价格小于或等于135英镑,并且没有显示“要求支付消费者 VAT”标记,商户也需向货运代理支付增值税。

有关如何履行订单的更多信息,请点击此处。

wish商户官网原文详情:

Fulfillment requirement for orders flagged as “Pay Customer VAT “PC-VAT” required”

Orders whose expected customer-paid product price for the corresponding consignment is greater than or equal to £135.01 (excluding all other customer payments such as shipping, insurance, and taxes) will be flagged as “Pay Customer VAT “PC-VAT” required” orders in the Merchant Dashboard. Merchants are required to use specific carriers that provide Delivered at Place Plus (DAP+) services to fulfill this type of orders. Carriers that provide DAP+ services can pay VAT on behalf of customers to customs, so long as the merchant remits the VAT to the + carriers.

This flag can be seen for relevant orders next to the Order ID under the Overview Table in the Order details page (see screenshot below):

This flag will also be visible under the Orders > Unfulfilled Orders or Orders > History page. See below for an example shown in the Orders > History page:

The DAP+ carriers providing DAP+ service will differ for merchants shipping from Mainland China (WishPost) and for merchants shipping from outside of Mainland China (non-WishPost) merchants.

Please note the following action items for merchants shipping “Pay Customer VAT “PC-VAT” required” orders from different originating locations:

1. For merchants shipping from Mainland China using WishPost:

Merchants are required to utilize one of the following WishPost logistics channels that provide DAP+ services to fulfill this type of order:

  • EQ-Express Parcel GC

  • EQ-Express Parcel SC

  • CNE-Standard Express

  • CNE-Economy Express

  • CNE–Priority Express

  • CNE–Standard Express-B EU

Merchants will still need to print the Package Overview document and include it inside the package before shipping, as outlined above. Otherwise, WishPost will take care of any other fulfillment requirements (detailed below, as these additional requirements are only relevant to non-WishPost merchants shipping from outside of Mainland China and outside of the UK) for UK-bound orders on behalf of merchants shipping from Mainland China using WishPost.

2. For merchants shipping from outside of Mainland China and outside of the UK:

Merchants must select a Confirmed Delivery Shipping Carrier for UK-bound orders that will provide DAP+ services when shipping this type of order. For a full list of Confirmed Delivery Shipping Carriers, please see here.

In addition, merchants must also include the customer-paid price of the order when generating a shipping label with their selected DAP+ freight forwarder. The customer-paid price can be found in the Merchant Dashboard and via API. Please see below for details on how to locate this information. 

Finding customer-paid price in Merchant Dashboard

1). Navigate to Orders > Unfulfilled Orders or Orders > History page. In the row of the relevant UK-bound order, access the Order details page:

You will find the customer-paid price (i.e. Total product price + Total shipping price, per Order details screenshot above) and total VAT amount in the “United Kingdom fulfillment requirements” section on the Order details page.

As previously mentioned, merchants are responsible for remitting the displayed Total VAT collected amount to UK-bound Confirmed Delivery Shipping Carriers offering DAP+ services for “Pay Customer VAT “PC-VAT” required” orders. The Total VAT collected amount will be remitted by Wish to the merchant when the merchant receives payment for their order; merchants may then pass the VAT amount to their selected shipping carrier, along with including the customer-paid price when generating a shipping label.

2). Your new required fulfillment information can also be accessed by clicking the link under the Ship to column on either the Orders > Unfulfilled Orders or Orders > History page.

A popup modal with shipping information will appear, including the Total order priceTotal product priceTotal shipping price, and Total VAT collected amount for the order. As mentioned above, customer-paid price is (Total product price + Total shipping price), which must be included when generating a shipping label with their selected DAP+ freight forwarder. Total order price is (Total product price + Total shipping price + Total VAT collected amount), which does not need to be included in the shipping label.

By clicking the “i” icon next to “Total product price (GBP)” and “Total shipping price (GBP)”, merchants will see the tooltip below: 

By clicking the “i” icon next to “Total VAT collected amount (GBP)”, merchants will see the tooltip below:

Finding customer-paid price via API

The following API endpoints will now return relevant new UK VAT information, including information on new fulfillment requirements for UK-bound orders, such as the customer-paid price, so that merchants can properly fulfill relevant orders via API:

  • GET /api/v2/order

  • GET /api/v2/order/multi-get

  • GET /api/v2/order/get-fulfill

For more details, please see our Merchant API documentation page here.

How does combining packages affect VAT for UK-bound orders?

Please note that the value of a consignment will increase when combining multiple orders into one package/consignment. If you choose to combine several orders into one package, and the combined total expected customer-paid product price is greater than or equal to £135.01 for the corresponding consignment (excluding all other customer payments such as shipping, insurance, and taxes), you will then be responsible for remitting VAT to freight forwarders on behalf of customers (even though individual orders are not flagged as “Pay Customer VAT “PC-VAT” required”). As such, we strongly recommend that merchants not fulfill orders together if combining orders causes the total customer-paid product price of the consignment to be greater than or equal to £135.01.

Please note that the “Pay Customer VAT “PC-VAT” required” flag is placed on individual Order IDs in the Merchant Dashboard, and does not take into account combining packages. Specifically, Wish assumes by default that 1 Order ID is equal to 1 consignment/package. Therefore, if merchants combine multiple Order IDs into one package/consignment, causing the total customer-paid product price of the entire consignment to be greater than or equal to £135.01, merchants will still be responsible for remitting VAT to freight forwarders, even if the individual orders' customer-paid price is less than or equal to £135 and do not have the “Pay Customer VAT “PC-VAT” flags shown.

For more information on how to fulfill orders, please see here.

文章内容来源:wish商户官方网站