设置英国税费
如果您不熟悉 Shopify,则在开始销售之前,您需要确定是否应收取税费。您可能需要在各个增值税成员国家/地区进行登记。然后,您可以在 Shopify 中设置税费,以帮助确保您在任何位置进行销售时都能收取正确的费用。
本页相关主题
在 Shopify 中设置英国税费之前的准备工作
设置您登记的区域
在 Shopify 中设置英国税费之前的准备工作
您需要确定是否应该征收税费。如果您不确定,请咨询当地税务机构或税务专业人士。通常情况下,如果您在英国并且 12 个月内获得的英国客户销售额等于或大于 85,000 英镑,则需要进行增值税登记。
如果您打算向欧盟国家/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,这是由于英国脱欧。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。
设置您登记的区域
登记并获得增值税号后,您便可以设置税费。此任务只需执行一次。
步骤:
在 Shopify 后台中,转到设置 > 税费和关税。
在国家/地区部分,点击英国。
在 VAT 征收中,点击征收 VAT。
在增值税号中,输入您的增值税号。如果您已申请但还未收到增值税号,请将此字段留空。您可以在收到增值税号后更新此字段。
点击征收 VAT。
设置税费区域后,您可以为默认税率不适用的产品创建税费覆盖。
Shopify商户官网原文详情:
Setting up UK taxes
If you're new to Shopify, then before you start selling, you need to determine whether you should charge tax. You might need to register with various VAT member countries. After that, you can set up your taxes in Shopify to help ensure that you charge the correct rates wherever you sell.
On this page
Before you begin setting up UK taxes in Shopify
Set up the regions in which you're registered
Before you begin setting up UK taxes in Shopify
You need to determine whether you should charge taxes. If you're not sure, then consult with local tax authorities or a tax professional. Typically, you need to register for VAT if you are located in the UK and your sales to customers in the UK are equal to or greater than 85,000 GBP within a 12 month period.
If you intend to sell to countries in the EU, then you might need to register with tax authorities in those regions as a result of Brexit. 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.
Set up the regions in which you're registered
After you've registered and have your VAT number, you can set up your taxes. You only need to perform this task once.
Steps:
From the Shopify admin, go to Settings > Taxes and duties.
In the Countries/regions section, click United Kingdom.
In the VAT collection section, click Collect VAT.
In VAT number, enter your VAT number. If you have applied for a VAT number but don't yet have one, then leave this field blank. You can update it when you receive your number.
Click Collect VAT.
After you set up your tax regions, then you can create tax overrides for products where the default tax rates don't apply.
文章内容来源:Shopify商户官方网站