美国基于登记的税费
如果您已使用 Shopify 在美国进行销售，则可以更新您的美国税费设置以反映您的税务登记。此更改不影响您商店收取销售税的方式。
当您更新税费设置时，系统会要求您提供税务登记号码。添加后，Shopify 会自动设置适用于您已登记的区域的税率。如果您未登记以在税费设置中列出的任何州收取销售税，则可以将其删除。
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，请联系美国的州税务机构或税务专业人士。
本页相关主题
我是否需要登记以收取税费？
什么是销售税 ID？我需要此 ID 吗？
我如何知道是否需要登记？
我需要注册。我应该怎么做？
我可以覆盖税费设置吗？
我可以在哪里寻求更多帮助？
我需要了解有关英国脱欧的哪些信息？
关于在欧盟销售产品，我需要了解哪些信息？
我已经更新了税费设置。为什么我会得到不同的税额？
我是否需要登记以收取税费？
这要视具体情况而定。一般来说，您有义务在您销售应税商品或服务且具有经济联结的任何美国州收取税费。
有关详细信息，请参阅美国税务参考。如果您不确定是否需要注册税务账户，请咨询美国的州税务机关或当地税务专业人士。
什么是销售税 ID？我需要此 ID 吗？
当您在管辖州税务机关登记以收取税费后，该机关会向您提供销售税 ID - 一个编号。此编号由州发放，用于允许您在该州收取税费。
只有当您确定需要在特定州收取税费时，您才需要销售税 ID 号。
我如何知道是否需要登记？
通常情况下，如果您在某个州有经济联结，则需要登记。在每个州中构成联结的因素可能会有所不同。某些州只有当您的企业在该州有实体经常场所时才会要求您登记和收取税费；而其他州可能因为您在该州有配送中心或进行广告宣传而要求您进行登记。
如果您在某个州有任何重要的业务，则应咨询其税务机关以确认您是否需要登记以收取税费。有关详细信息，请参阅美国税务参考。
我需要注册。我应该怎么做？
如果您需要登记以收取州税费，可以在该州的网站上执行此操作。
完成登记后，在税费和关税页面上添加您的销售税 ID 号。
步骤：
在 Shopify 后台中，转到设置 > 税费和关税。
在国家/地区部分，点击美国。
在销售税征收部分中，点击征收销售税。
选择您登记的州或地区。
在销售税 ID 中，输入您的销售税 ID。如果您已申请但尚未收到销售税 ID，请将此字段留空。您可以在收到销售税 ID 时更新此字段。
可选：如果您商店所在州的税法关于运费有不同的规定，则您可以选择是否要收取运费税。
点击高级选项。
在运费税下，选择是否要征收运费税。
点击征收销售税。
可选：通过点击征收销售税添加更多区域和账号。
您可以通过销售税征收部分中的州名称和账号旁边的 ... 按钮来删除或更改您的登记信息或账号。
我可以覆盖税费设置吗？
若要详细了解当您更新时对美国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。您还可以直接咨询各个税务机构。
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。
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：
在 Shopify 后台中，转到设置 > 税费和关税。
在欧盟旁边的征税区域部分中，点击管理。
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。
在注册国家/地区中，选择您注册 IOSS 的国家/地区。
在 IOSS 增值税号中，键入您的 IOSS 编号。
点击征收 VAT。
我已经更新了税费设置。为什么我会得到不同的税额？
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差异。这种差异是由于税额以订单项级别（而不是发票级别）进行舍入造成的。您可以在设置美国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：
Registration-based taxes in the US
If you're already using Shopify to sell in the United States, then you can update your US sales tax settings to reflect your tax registrations. This change doesn't affect how sales tax is charged on your store.
When you update your tax settings, you're asked to provide a tax registration number. After it's been added, Shopify automatically sets the tax rates that apply in the areas you've registered for. If you aren’t registered to collect sales tax in any states listed in your tax settings, then you can remove them.
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 US state tax authorities or a tax professional.
On this page
Do I need to register to charge taxes?
What's a sales tax ID? Do I need one?
How do I know if I need to register?
I need to register. What do I do?
Will I be able to override tax settings?
Where can I go for more help?
What do I need to know about Brexit?
What do I need to know about selling in the EU?
I've updated my tax settings. Why am I getting different tax amounts?
Do I need to register to charge taxes?
It depends. In general, you're obligated to collect tax in any US state where you both have economic nexus and sell taxable goods or services.
For more information, refer to US taxes reference. If you're unsure whether you need to register for a tax account, then reach out to US state tax authorities or a local tax professional.
What's a sales tax ID? Do I need one?
A sales tax ID is a number provided to you by your state tax authority after you register with them to collect taxes. This number is issued by states to allow you to charge taxes there.
You need a sales tax ID number only if you determine that you need to charge taxes in a particular state.
How do I know if I need to register?
Typically, you need to register if you have economic nexus in a state. What constitutes nexus in each state can differ. Some states require you to register and collect taxes only if your business is physically located within that state, while others might require you to register based on distribution centers or advertising within those states.
If you have any significant presence in a state, then you should contact its tax authority to confirm whether you need to register to collect taxes. For more details, see US taxes reference.
I need to register. What do I do?
If you need to register to charge state taxes, then you can do so on that state's website.
After you complete your registration, add your sales tax ID number on the Taxes and duties page.
Steps:
In your Shopify admin, go to Settings > Taxes and duties.
In the Countries/regions section, click United States.
In the Sales tax collection section, click Collect sales tax.
Select a state or region in which you are registered.
In Sales tax ID, enter your sales tax ID. If you have applied for a sales tax ID but don't yet have one, then leave this field blank. You can update it when you receive your sales tax ID.
Optional: If your business is located in a state where tax laws regarding shipping vary, then you can choose whether you want to charge tax on shipping.
Click Advanced options.
Under Shipping tax, choose whether you want to apply shipping tax.
Click Collect sales tax.
Optional: Add more regions and account numbers by clicking Collect sales tax.
You can delete or change your registrations or account numbers with the
...button next to the state name and account number in the Sales tax collection section.Will I be able to override tax settings?
Yes. For more information about how US 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 tax agencies and charge taxes to your customers, then your best resource is a local expert, such as an accountant or financial advisor. You can also reach out to individual tax agencies directly.
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.
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:
From the Shopify admin, go to Settings > Taxes and duties.
In the Tax regions section, beside European Union, click Manage.
In the Shipping to the EU section, next to VAT on sales to the EU, click Collect VAT.
From Registration country, select the country where you registered for IOSS.
In IOSS VAT number, type your IOSS number.
Click Collect VAT.
I've updated my tax settings. Why am I getting different tax amounts?
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 US taxes.
文章内容来源：Shopify商户官方网站
