切换到基于登记的税费

如果您已使用 Shopify，则可以更新您的税费设置以反映您的税务登记。此更改不影响对您的商品收取税费的方式。

当您更新税费设置时，系统会要求您提供税号。添加税号后，您登记的区域的税率将自动更新。

Shopify 支持可帮助您更新 Shopify 后台中的税费设置，但无法提供法律方面的税务建议。如果您需要更改税费设置的相关帮助，请联系 Shopify 支持。如果您需要了解税收义务的相关帮助，请联系当地税务机构或税务专业人士。

注：英国脱欧过渡期已于 2020 年 12 月 31 日结束。因此，从 2021 年 1 月 1 日起，新的法律适用于英国与欧盟之间的销售。详细了解对您企业的影响。

本页相关主题

  • 什么是税号？

  • 我如何知道我是否需要注册税号并收取税费？

  • 我是否需要注册增值税号？

  • 我如何进行登记以在欧盟国家/地区收取税费？

  • 我需要了解有关英国脱欧的哪些信息？

  • 我可以覆盖税费设置吗？

  • 我可以在哪里寻求更多帮助？

  • 关于在欧盟销售产品，我需要了解哪些信息？

  • 更新税费设置后，为什么对客户订单收取的税费金额与之前不同？

什么是税号？

税号是一种识别代码，可用于对产品销售额征收税费。您的税号由当地税务机构发放。根据您所在的区域，税号可能被称为增值税号、销售税 ID 或就是税号。如果您不确定，请咨询当地税务专家。

我如何知道我是否需要注册税号并收取税费？

这要视具体情况而定。通常，如果您的销售额超过特定阈值，您需要登记才能收取税费。请咨询您的当地税务机构，了解您所在区域的具体要求。

我是否需要注册增值税号？

如果您打算向英国或欧盟国家/地区销售产品，则可能需要在这些区域的税务机构进行登记。这一流程取决于您的业务所在地和销售地点以及各个政府的要求。您有责任确定您需要登记以收取 VAT 的地点。

如果您在某个国家/地区有重要的业务，则应咨询该国/地区税务机构以确认您是否需要登记以收取税费。

我如何进行登记以在欧盟国家/地区收取税费？

如果您需要在英国或欧盟国家/地区登记以收取税费，则可以联系该国家/地区的税务机构。

登记后，在税费和关税页面上添加您的增值税号。

我需要了解有关英国脱欧的哪些信息？

如果您向英国客户销售产品，则了解英国脱欧对您的业务有何影响的最佳方式是联系当地的税务专业人士。首先，以下是商家向英国客户销售商品时适用的新法律：

  • 你可能需要英国的 EORI 号。

  • 由于英国 VAT 法律已于 2021 年 1 月 1 日生效，这将导致等于或小于 135 英镑的商品销售需要符合新的 VAT 要求。

    • 如果商品销售额等于或小于 135 英镑，那么您必须在英国登记 VAT。在这种情况下，VAT 是在 POS 收取的，并由商家汇付。如果您使用基于登记的税，并且在英国登记了 VAT，那么 VAT 就适用于您向英国客户进行的销售。

    • 如果商品销售额超过 135 英镑，那么您可能不需要在 POS 收取 VAT。在这种情况下，VAT 和关税由进口商汇付。如果您使用基于登记的税，并且在英国登记了 VAT，那么 VAT 就不适用于您向英国客户进行的销售。如果您愿意，您可以在销售时向客户收取 VAT 和关税，然后使用发货标签将这些资金提供给发货人或进口商。或者，您可以在不收取 VAT 和关税的情况下发送订单，您的客户将在配送时支付额外的费用。详细了解如何处理 VAT 和关税。

详细了解英国脱欧对您企业的影响。

我可以覆盖税费设置吗？

可以。若要详细了解当您更新时对手动税费造成的影响，请参阅手动税费。

我可以在哪里寻求更多帮助？

Shopify 支持可以就如何更改您的设置提供帮助，但是无法对您是否应该更改设置提出建议。如果您难以决定是否应向税务机构进行登记并向客户收取税费，那么最好咨询当地的专家，例如会计师或财务顾问。您还可以直接联系各个国家/地区的税务机构。

关于在欧盟销售产品，我需要了解哪些信息？

当欧盟外的商家向欧盟成员国内的客户运输订单时，需遵守以下进口和关税规定：

  • 对于等于或小于 150 欧元的订单，需支付 VAT。

  • 对于超过 150 欧元的订单，需支付进口 VAT 和关税。

如果您未在结账流程中收取 VAT 和关税，客户将需要在产品送达时向承运商支付这些税费。

如果您想在结账时收取 VAT，则需要登记增值税号。为了帮助您处理登记增值税号、报告销售额和汇付 VAT 的复杂工作，欧盟已推出进口一站式服务方案 (IOSS)。如果您不确定是否应申请 IOSS，请联系当地税务专业人士。

收到 IOSS 编号后，您需要在 Shopify 后台将其添加到税务登记信息中。 在将 IOSS 编号添加到税务登记信息中之前，请确保您已针对欧盟设置了发货预设。

步骤：

  1. 在 Shopify 后台中，转到设置 > 税费和关税。

  2. 在欧盟旁边的征税区域部分中，点击管理。

  3. 在向欧盟发货部分中针对欧盟销售的 VAT 的旁边，点击收取 VAT。

  4. 在注册国家/地区中，选择您注册 IOSS 的国家/地区。

  5. 在 IOSS 增值税号中，键入您的 IOSS 编号。

  6. 点击征收 VAT。

更新税费设置后，为什么对客户订单收取的税费金额与之前不同？

在某些订单中，您可能会注意到，在您更新税费设置后，税款总额会出现较小的变化。这种变化是由于税额以订单项目级别（而不是发票级别）进行舍入造成的。您可以在设置税费中了解关于舍入计算的详细信息。

Shopify商户官网原文详情：

Switching to registration-based taxes

If you're already using Shopify, then you can update your tax settings to reflect your tax registrations. This change doesn't affect how tax is charged on your products.

When you update your tax settings, you're asked to provide a tax number. After the tax number is added, tax rates in the regions where you've registered are updated automatically.

Shopify Support can help you update your tax settings in your Shopify admin, but can't provide legal tax advice. If you need help changing your tax settings, then contact Shopify Support. If you need help understanding your tax obligations, then contact local tax authorities or a tax professional.

On this page

  • What's a tax number?

  • How do I know if I need to register for a tax number and charge taxes?

  • Do I have to register for a VAT number?

  • How do I register to charge taxes in an EU country?

  • What do I need to know about Brexit?

  • Will I be able to override tax settings?

  • Where can I go for more help?

  • What do I need to know about selling in the EU?

  • After I update my tax settings, why are the tax amounts different than before on customer orders?

What's a tax number?

A tax number is an identifying code that allows you to collect tax on your product sales. Your tax number is issued to you by your local tax authority. Depending on which region you are in, the tax number might be called a VAT number, a sales tax ID, or simply a tax number. If you're not sure, refer to a local tax expert.

How do I know if I need to register for a tax number and charge taxes?

It depends. Typically, you're required to register to charge taxes if your sales exceed a certain threshold. Refer to your local tax authority to find out what the requirements are in your region.

Do I have to register for a VAT number?

If you intend to sell to countries in the EU or UK, then you might need to register with tax authorities in those regions. The process varies depending on where your business is based and where you sell, and on individual government requirements. It's your responsibility to determine where you need to register to charge VAT.

If you have a significant presence in a country, then you should contact that country's tax authority to confirm whether you need to register to collect taxes.

How do I register to charge taxes in an EU country?

If you need to register to charge taxes in an EU country or in the UK, then you can contact that country's tax authorities.

After you've registered, add your VAT number on the Taxes and duties page.

What do I need to know about Brexit?

If you sell to customers in the UK, then the best way to get information about how Brexit affects your business is by contacting a local tax professional. As a starting point, the following are some of the new laws that apply to merchants who sell to customers in the UK:

  • You might need a UK EORI number.

  • The UK VAT laws that came into force on January 1, 2021 result in new VAT requirements for sales equal to or less than 135 GBP.

    • If the sale of goods is equal to or less than 135 GBP, then you must register for VAT in the UK. In this case, VAT is collected at the point of sale and remitted by the merchant. If you use registration-based taxes and have a UK VAT registration, then VAT will be applied to your sales to customers in the UK.

    • If the sale of goods is over 135 GBP, then you might not be required to collect VAT at the point of sale. In this case, VAT and duties are remitted by the importer. If you use registration-based taxes and have a UK VAT registration, then VAT will not be applied to your sales to customers in the UK. If you choose to, you can charge your customer for VAT and duties at the time of sale, and then provide these funds to the shipper or importer using a shipping label. Alternatively, you can send the orders without charging VAT and duties, and your customer will pay extra funds at the time of delivery. Learn more about handling VAT and duties.

Learn more about the implications of Brexit for your business.

Will I be able to override tax settings?

Yes. For more information about how tax overrides are affected when you update, refer to Override taxes.

Where can I go for more help?

Shopify Support can help you with how to change your settings, but can't advise you about whether you should change your settings. If you need help determining whether you should register with a tax authority and charge taxes to your customers, then your best resource is a local expert, such as an accountant or financial advisor. You can also contact individual country tax authorities directly.

What do I need to know about selling in the EU?

When merchants outside the EU ship orders to customers in EU member countries, then the following import and duty rules apply:

  • For orders that are equal to or less than 150 EUR, VAT is applied.

  • For orders that are greater than 150 EUR, import VAT and duties are applied.

If you don't charge VAT and duties during the checkout process, then your customer pays them to the shipping carrier upon delivery.

If you want to collect VAT at checkout, then you need to register for a VAT number. To help you manage the complexity of registering for a VAT number, reporting your sales, and remitting VAT, the EU has introduced the Import One-Stop Shop scheme (IOSS). If you're not sure whether you should apply to the IOSS, then contact a local tax professional.

After you receive your IOSS number, you need to add it to your tax registration in your Shopify admin. Before you add your IOSS number to your tax registration, make sure that you've set up a shipping profile for the European Union.

Steps:

  1. From the Shopify admin, go to Settings > Taxes and duties.

  2. In the Tax regions section, beside European Union, click Manage.

  3. In the Shipping to the EU section, next to VAT on sales to the EU, click Collect VAT.

  4. From Registration country, select the country where you registered for IOSS.

  5. In IOSS VAT number, type your IOSS number.

  6. Click Collect VAT.

After I update my tax settings, why are the tax amounts different than before on customer orders?

In some orders, you might notice a small variance in your total tax amounts after you've updated your tax settings. This variance is due to tax amounts being rounded at the line-item level, rather than at the invoice level. You can learn more about rounding calculations in Setting up taxes.


文章内容来源：Shopify商户官方网站

（本文内容根据网络资料整理，出于传递更多信息之目的，不代表连连国际赞同其观点和立场）