wish商户完成欧盟税务设置知识分享 如何访问和完成欧盟“税务设置”

完成欧盟税务设置（适用于欧盟本土wish商户以及通过问卷确定的在欧盟境内设有营业机构的非欧盟本土wish商户）：

欧盟本土wish商户以及通过问卷确定的在欧盟境内设有营业机构的非欧盟本土商户，从2021年6月28日起，即可为其欧盟目的国/地区设置新的欧盟税务信息（仅限欧盟内部订单）。商户可通过商户平台或 Merchant Plus 平台上的税务设置页面完成此操作。

商户完成新的欧盟税务设置后，需要通过 Wish 的有效性审核之后才能生效。经审核并验证后，Wish 将对商户从欧盟境内发货至其“税务设置”*中开通的欧盟目的国/地区路向的订单计算和代收增值税，并将所得税款支付给商户，由商户缴纳给税务机构。如果商户没有进行新的欧盟税务设置，Wish 将不会代商户计算和征收其欧盟境内的订单增值税，商户需自行履行欧盟增值税义务。

欧盟本土商户以及在欧盟境内设立营业机构的非欧盟本土商户在“税务设置”页面当前登记的欧盟国家税务信息将依然有效，直至商户完成新的欧盟税务设置。对于在欧盟境内没有营业机构的非欧盟本土商户，其当前设置的欧盟税务信息将自2021年7月1日起全部作废。

有关如何访问和完成欧盟“税务设置”的详细说明，请参阅其他文章。

*如果您在设置税务信息时提供了一个欧盟国家/地区的一站式服务 (OSS) 注册号，Wish 将替你计算和代收所有欧盟路向订单的增值税。如果您没有 OSS 注册号，则需要提供要设置税务信息的所有欧盟目的国/地区的增值税号码。

wish商户官网原文详情：

2. Complete EU Tax Settings (applicable to EU domiciled merchants and non-EU domiciled merchants with an EU establishment, as determined by the EU VAT Questionnaire):

EU domiciled merchants and non-EU domiciled merchants with an EU establishment (as determined by the EU VAT Questionnaire described in action No.1 above) will be able to set up the upcoming new EU Tax Settings for their EU destination countries starting June 28, 2021 (intra-EU orders only). Merchants may do so via our Tax Settings page in the Merchant Dashboard or Merchant Plus dashboard. 

After merchants set up new EU Tax Settings, the setup will be subject to review by Wish for validity before it becomes active. Once reviewed and verified, Wish will calculate and collect VAT for orders shipping from the EU to the EU destination countries that merchants set up in Tax Settings*, and pass the VAT amount to merchants to remit to the tax authorities. If merchants do not set up the new EU Tax Settings for their orders shipped within the EU, Wish will not calculate and collect VAT on their behalf, and merchants are responsible for fulfilling their EU VAT obligations directly.

For EU domiciled merchants and non-EU domiciled merchants with an EU establishment, Tax Settings that are currently set up to have VAT collected for EU countries will remain until new EU Tax Settings have been set up. For non-EU domiciled merchants without an EU establishment (as determined by the EU VAT Questionnaire), any currently set up EU Tax Settings will be deprecated starting July 1, 2021. 

See this guide for a walkthrough of how to access and complete EU Tax Settings starting June 28, 2021.

*If you provide a One Stop Shop (OSS) number for one EU country when setting up Tax Settings, Wish will calculate and collect VAT for your EU-bound orders to all EU countries. If you do not have an OSS number, you will need to provide your VAT numbers for all of the EU destination countries you wish to set up Tax Settings for.

文章内容来源：wish商户官方网站  

（本文内容根据网络资料整理和来自用户投稿，出于传递更多信息之目的，不代表本站其观点和立场。本站不具备任何原创保护和所有权，也不对其真实性、可靠性承担任何法律责任，特此声明！）

常见问答(FQAS)

欧盟税务设置是指当您旗下的Wish商户在欧盟地区销售商品时,需要按照不同国家和地区的具体要求完成的税号注册和进项税申报等工作。正确设置注册相关税号和申报工作可以确保商户顺利承担税收责任并享受税收优惠。

登录Wish商户后台后,点击左侧菜单“设置”,在设置页面中选择“税务”分类下的“税务设置”选项,即可进入税务设置页面。

在“税务设置”页面,您可以完成以下设置工作:添加新国家/地区的税号信息;添加或编辑已有国家/地区的税号;设置不同国家/地区的默认税率;下载或编辑税务PDF报告等。

添加或编辑国家/地区税号时,请认真核对税号类型和税号号码,并提供完整和准确的纳税人名称等详细信息。添加成功后及时保存设置。如有误,请及时修改或删除无效税号进行重填。