Ukuthunyelwa kwempahla ukusuka eTshayina ukuya kwiAmazon FBA UK: Ukuphepha Imigibe Yokubhalisa i-VAT
Unyaka ngamnye abavelisi abatsha baseTshayina kunye neenkampani zorhwebo baqala ukuthengisa ngokuthe ngqo kubathengi baseBritane ngeAmazon FBA, kwaye unyaka nonyaka uninzi lwabo luwela kumgibe ofanayo obizayo, belindele ukuba imithetho ye-VAT yase-UK isebenze kubo ngendlela efanayo naleyo ibiya kusebenza ngayo kwivenkile yasekuhlaleni yase-UK. Abayenzi loo nto. I-HMRC ikubona njengeshishini elirhafiswayo eBritane ukususela ngexesha ibhokisi yempahla yakho ikhutshwa kwiziko lokuzalisekisa lase-UK. Akunamsebenzi ukuba unengeniso engakanani okanye awunayo. Akunamsebenzi nokuba awukaze ubeke unyawo kweli lizwe. Akunamsebenzi ukuba umthengisi wakho wempahla ukuxelele ntoni malunga 'nokunganyanzelekanga ukuba ukhathazeke ngayo okwangoku'.
Kule sikhokelo siza kuchaza indlela esebenza ngayo i-VAT yase-UK kubathengisi abathumela impahla besuka eTshayina besiya kwi-Amazon FBA UK, kutheni umda oqhelekileyo wasekhaya ungakukhuseli, zeziphi iimihla yokugqibela emibini okhuphisana nayo, kunye nendlela izigqibo zezothutho ozenzayo kwinqanaba lokuthumela impahla - i-DDP ngokuchasene ne-DAP, ethumela impahla eqhuba ngayo ukungena kwakho kwerhafu, indlela i-VAT yakho yokungenisa ebalwa ngayo - enokukugcina uthobela umthetho okanye ikufake kwisohlwayo emva kweenyanga ezilishumi elinesibhozo. Akukho nanye kwezi zinto ekufuneka ibe nzima xa ingcamango esisiseko iqondwa kwaye ukuyilungisa okokuqala kudla ngokuba nexabiso eliphantsi kakhulu ngokwexesha nemali kunokuyilungisa xa iakhawunti sele iphawulwe yi-HMRC okanye i-Amazon.
Kutheni uMda we-VAT yasekhaya ungasebenzi kuwe
Iinkampani ezincinci e-UK zine-buffer entle, akufuneki zibhalisele i-VAT de ingeniso yazo erhafiswayo idlule ngaphezulu kwamawaka angamashumi alithoba eepawundi kwixesha leenyanga ezilishumi elinesibini. Abathengisi abangaphandle kwe-UK abanesitokhwe kweli lizwe abafumani loo mqamelo konke konke. Umda wokubhalisa umntu ongarhafiswayo oqhelekileyo, odla ngokufinyezwa njenge-NETP, ngu-zero. Akukho xesha lokukhululwa ngokusekelwe kumthamo wentengiso, akukho "kuvavanya imakethi" ngokuthula ngaphambi kokuba ihambelane nomthetho.
Enyanisweni oku kuthetha ukuba i-trigger ayilonani elikwingxelo yokuthengisa, sisiganeko: xa isitokhwe sakho singena ngokoqobo kwi-UK Amazon fulfillment facility, okanye xa iphakheji yakho yokuqala ithunyelwa kumthengi wase-UK, nokuba yeyiphi na eza kuqala, i-HMRC ikubona unoxanduva lokubhalisa. Abathengisi abaninzi baseTshayina bayaqonda oku emva kokuba iakhawunti yabo isebenza kangangeenyanga, apho i-HMRC inokubuyisela umva uvavanyo lwe-VAT ukuya kumhla owaqala ngawo uxanduva, kunye nenzala kunye nezohlwayo ngaphezulu.
Kufanelekile ukuphinda kuba ibamba abathengisi abatsha abaninzi. Imali edumileyo yeepawundi ezingamashumi alithoba amawaka oyibonayo icatshulwe kwiiforam zabathengisi yimvume yabemi base-UK. Abathengisi bamanye amazwe abasebenzisa i-FBA abazange bafune ukwenza loo nto, kwaye imithetho ka-2026 ayitshintshi loo nto.
Umthetho Womthengisi Othathwa Njengomthengi: Oko Kuqokelelwa YiAmazon, Noko Usenetyala Lakho
I-Amazon ayikuniki nje ipasi yasimahla kuba iqokelela i-VAT kwiintengiselwano zakho ezininzi. Iimfuno zomthengisi ezicingelwayo phantsi koMthetho we-VAT wase-UK zifuna i-Amazon ukuba ihlawulise kwaye ichaze i-VAT kwi-HMRC kwiintengiso ezithile ze-B2C ngabathengisi bamanye amazwe. Ezi ziintengiso zeemveliso ezikwi-UK kwindawo yokuthengisa kwaye zithengiswa kubathengi base-UK ezingaphantsi kwexabiso elithile lomthwalo. Oku kujolise ekumiseni ukuvuza kwe-VAT kwiintengiselwano zemarike kwaye kwenza inxalenye yenkqubo ibe lula kuwe.
Kodwa umthetho ocingelwayo womthengisi usebenza kuphela kwi-VAT yemveliso oyihlawulisayo kwiintengiso ezifanelekileyo kumthengi wakho. Awususi uxanduva lwakho lokubhalisa, ukugcina iirekhodi ze-VAT ezifanelekileyo, ukubala ngokuchanekileyo i-VAT yokungenisa xa iimpahla zakho zicociwe yi-UK customs, okanye ukuhlawulisa i-VAT ngokuchanekileyo kuyo nayiphi na intengiso engaphandle komda womququzeleli wemarike, njengeentengiselwano zoshishino ukuya kwishishini, intengiso ezenziwe kwiwebhusayithi yakho, okanye ukuhamba kwesitokhwe phakathi kwamaziko okufezekisa. Abathengisi abacinga ukuba 'i-Amazon indinyamekela i-VAT' badla ngokumangaliswa xa uphicotho lokuthobela imithetho ye-HMRC lubonisa ukuba ubhaliso lwabo belufuneka lonke ixesha, kwaye iminyaka yokubuyiselwa kwemali ayizange ifayilishwe.
Iiwotshi ezimbini ezahlukeneyo, iiGunya ezimbini ezahlukeneyo
Kwanabasebenzi abanamava kakhulu babanjwa yinto enye, ubhaliso lwe-VAT kunye nokucocwa kwerhafu kulawulwa ziibhodi ezimbini ezahlukeneyo, ezineeshedyuli ezimbini ezahlukeneyo, kwaye ukufezekisa enye akwanelisi enye.
I-HMRC ifuna ukwaziswa ngomsebenzi wakho wokubhalisa zingadlulanga iintsuku ezingamashumi amathathu emva kokuba kwenzeke oko. Inkqubo yobhaliso lwe-VAT olungengomhlali idla ngokuthatha iiveki ezimbalwa ukusuka kwisicelo kunye namaxwebhu axhasayo afakiweyo. Ngokwahlukileyo udinga inombolo ye-EORI esebenzayo, ekhutshwe ngokuzimeleyo, eqala ngo-GB, apho uninzi lwabathuthi bempahla baya kuyicela ngaphambi kokuba bafake isibhengezo sakho sokungenisa. Ngaphambi kokuba isitya esinye sigqibe irhafu yase-UK. Ngokwesiqhelo ngabathengisi abafaka izicelo ze-EORI yabo ngomzuzu wokugqibela, belindele ukubuya ngosuku olufanayo, ababona iisitya zabo zihleli kwindawo yokugcina impahla ebotshiweyo zihlawula iindleko zokugcina de amaphepha afike.
Indlela elula yokucinga ngolandelelwano
Bhalisela i-VAT kwaye ufake isicelo senombolo ye-EORI ngaxeshanye, kwangethuba kangangoko kwisicwangciso sakho sokungena kwimarike yase-UK, kungcono ngaphambi kokuba ukuthunyelwa kwakho kokuqala kuphume kumzi-mveliso eTshayina, kunokuba kugqitywe emva kokuba kufikile kwizibuko lase-UK. Umthombo wokuqala wexhala lokuthobela imithetho ngomzuzu wokugqibela kukulinda de izinto zibe sele zithuthwa.
Imigibe ye-VAT eqhelekileyo Abathengisi Bangena Xa Bethunyelwa Bevela eTshayina
Ingxaki yokuqala kukusebenzisa inkqubo ye-FBA yokungenisa iimveliso endaweni yobhaliso lwerhafu. I-Amazon iya kukuvumela ukuba ubonise iimveliso kwaye ngamanye amaxesha uthathe uluhlu lwezinto ngaphandle kwenombolo ye-VAT efayilini, nto leyo enika umbono ongeyonyani wokuba konke kulungile.
Umgibe wesibini kukulawulwa gwenxa kwe-VAT yokungenisa impahla xa kugqityiwe ukuthengiswa kwempahla. Indlela egqityiwe ngayo ukuqinisekiswa kwempahla yakho yerhafu igqiba ukuba i-VAT yokungenisa ihlawulwe kumda ongaphambili, okanye iyarhoxiswa kwaye ichazwe kwimbuyekezo yakho ye-VAT. Ukuba awuyiqondi kakuhle le nto, awuyi kulahlekelwa yimali kuphela kodwa neenombolo zakho zokubuyisa i-VAT zisenokungadibani neerekhodi zakho zokungenisa impahla, uhlobo lwento ebangela uphando lwe-HMRC.
Umngcipheko wesithathu nongacacanga ngakumbi kukusebenzisa i-Incoterm ebeka umthwalo woxanduva lokungenisa impahla kumntu ongabhaliswanga ngenene kwi-VAT e-UK. Ngokwethiyori ukuthunyelwa kwe-DDP kulula – umthengisi uhlawula iirhafu kunye ne-VAT kwindawo ekuyiwa kuyo – kodwa ukuba iqumrhu elibizwa ngokuba ngumngenisi werekhodi kwisibhengezo serhafu alinanombolo ye-VAT yase-UK, ukuthunyelwa kunokulibaziseka ngokungenammiselo okanye, okubi ngakumbi, kugqitywe ngendlela engafanelekanga phantsi kwenombolo ye-VAT yomnye umntu, nto leyo edala intloko ebuhlungu yokuthobela imithetho evele emva kweenyanga ezimbalwa.
Okokugqibela, abathengisi abaninzi abayinaki indlela i-HMRC ngoku ejonga ngayo idatha yokuthengisa ye-Amazon ngokuchasene nobhaliso lwe-VAT. Ukutshintshiselana kwedatha phakathi kweemarike kunye nabasemagunyeni berhafu kuye kwanda kakhulu, kwaye izikhewu ebezingekho unyaka okanye emibini ngoku zibonakala ngokukhawuleza.
Kwenzeka ntoni ukuba ubhaqwe ungathobeli imithetho
I-HMRC ineendlela ezininzi zokuqinisekisa ukuba umthetho awusebenzi kunokuba uninzi lwabathengisi bokuqala bewuqonda. Ukuba ungumthengisi obethengisa ngokuthula ngaphandle kobhaliso, uvavanyo lwe-VAT olubuyela umva lunokubuyela kumhla wokuqala umsebenzi wakho wokubhalisa, hayi umhla i-HMRC eyawubona ngawo umsantsa, nto leyo ethetha ukuba iminyaka emininzi ye-VAT engahlawulwanga inokuvela ngaxeshanye. Ukongeza kwirhafu ekufuneka ihlawulwe, i-HMRC inokuhlawulisa izohlwayo zokubhalisa emva kwexesha eziyipesenti yerhafu ekufuneka ihlawulwe kunye nenzala yemihla ngemihla eqokelelwayo ngelixa ityala lisaqwalaselwa.
Kukho iziphumo ezithile kwiAmazon ukongeza koko kwenziwa ligunya lerhafu. Abathengisi abaphawulwe ngokungathobeli i-VAT banokwenza uluhlu lumiswe, iintlawulo zimiswe okanye iiakhawunti zingasebenzi ngokupheleleyo ngelixa ingxaki isonjululwe, nto leyo kwishishini elixhomekeke kwi-FBA njengejelo lalo eliphambili lokuthengisa e-UK inokuthetha iiveki okanye iinyanga zengeniso elahlekileyo nasemva kokuba ingxaki yerhafu esisiseko ilungisiwe. Kwaye rhoqo imbali yokuthengisa kunye noluhlu lokukhangela lweakhawunti emisiwe kunzima ukuyakha kwakhona emva koko kunokuba bekuya kuba njalo umzamo wokuqala wokuthobela umthetho.
Oku akwenzelwanga ukubangela ukuba abathengisi baphume kwimarike yase-UK. Ukufumana amaphepha obhaliso kunye neenkonzo zerhafu okokuqala kusoloko kubiza kancinci kunokukulungisa emva komsitho, kwaye ukuba umthengisi ujonga i-VAT kwangoko njengento yokucwangcisa ukuqaliswa endaweni yokucinga emva koko, kokukhona yonke inkqubo yokuthumela impahla esuka eTshayina iye e-UK ihamba kakuhle.
Iimfuneko zoBhaliso lwe-VAT e-UK: Abemi xa kuthelekiswa nabathengisi abangengabo abahlali
Le theyibhile ingezantsi igxininisa umahluko ophambili uninzi lwabathengisi baseTshayina abangakulungelanga ukuwufumana xa bethelekisa imeko yabo nabakhuphisana nabo base-UK.
| Ingxaki | Ishishini elisekwe e-UK | Umthengisi Waphesheya Usebenzisa i-UK FBA |
| Umda wobhaliso lwe-VAT | I-£90,000 iqengqeleka iinyanga ezili-12 | £0 — akukho mda konke konke |
| Qalisa umcimbi | Utshintsho oluwela umda | Isitokhwe singena kwindawo yokugcina impahla yase-UK okanye kwintengiso yokuqala |
| Umhla wokugqibela wesaziso | Iintsuku ezingama-30 emva kokuwela umda | Iintsuku ezingama-30 emva kwesiganeko sokuqalisa |
| Inombolo ye-EORI iyafuneka | Kuphela xa kurhweba kumazwe ngamazwe | Ngalo lonke ixesha, ngaphambi kokuba kugqitywe irhafu |
| Isantya esiqhelekileyo sokufayilisha | Ngekota, yakuba imiselwe | Idla ngokuba yinyanga nganye kwisigaba sokuqala |
| I-VAT ethathwa njengomthengisi we-Amazon | Ayifane isebenze | Isebenza kwiintengiso ezininzi ze-B2C ezifanelekileyo |
Ukufunda nje kule theyibhile yonke le ndlela yokucinga icacile. Uninzi lweengcinga ezingagqibekanga ezisebenza kumthengisi wasekhaya zisebenza ngokuchaseneyo nomthengisi waphesheya. Ingxaki idla ngokuqala ngokucwangcisa icebo lakho lokuthumela impahla eTshayina ukuya e-UK ngokusekelwe kwiingcinga zasekhaya.
I-VAT yokungenisa, i-Akhawunti ye-VAT ehlehlisiwe, kunye nokukhetha i-Incoterm efanelekileyo
Inqaku elilandelayo lesigqibo se-VAT kukususwa kwerhafu xa iimveliso zakho zisuka kwizibuko laseTshayina zisiya e-UK. Ukubalwa kwe-VAT okulibazisekileyo kuvumela umngenisi obhalisiweyo we-VAT e-UK ukuba aphendule aze abuyisele i-VAT yokungenisa kwimbuyekezo efanayo, endaweni yokuyihlawula ngemali kumda. Le yinzuzo ebonakalayo yokuhamba kwemali kubathengisi be-FBA abasakhulayo ababeya kuba bebopha imali belinde umjikelo wokubuyiselwa kwemali.
Ukuze i-accounting ehlehlisiwe isebenze kakuhle, inombolo yakho ye-VAT kufuneka iqhotyoshelwe ngokuchanekileyo kwisibhengezo sakho seerhafu kwindawo yokungena kwaye umthengisi werhafu womthumeli wempahla yakho kufuneka afake ingeniso kunye neebhokisi ezifanelekileyo ezichongiweyo. Le yinkcukacha elula ukuyilibala xa unomthumeli onobuchule bokuhambisa impahla kodwa ongenamava kangako ngemiba yokuthobela imithetho yokuthunyelwa kwempahla e-UK ngokukodwa.
Ayisiyongxoxo nje yamaxabiso, kodwa kukhetho phakathi kwemigaqo yokuthumela ye-DDP kunye ne-DAP. Phantsi kwe-DDP, umthumeli udla ngokulungiselela intlawulo yerhafu kunye ne-VAT egameni lomthengi, nto leyo elula, kodwa isebenza kakuhle kuphela xa umthumeli enxibelelanisa ngokuchanekileyo nenombolo ye-VAT yase-UK yomthengi, endaweni yokususa iimpahla phantsi kwesivumelwano sokungenisa esiqhelekileyo esiza kuthi kamva senze ukungacaci kobunini ngeenjongo ze-HMRC.
Izigqibo Zokuthunyelwa Kwempahla Ezikhusela Isikhundla Sakho Sokuthobela Imithetho
Kuyathandeka ukukhetha i-trade transfer yokuthutha impahla esuka eTshayina iye e-UK ngokwexabiso nge-cubic meter nganye, kodwa kubathengisi be-FBA umbuzo obaluleke ngakumbi kukuba ingaba i-forwarder iyaziqonda ngokwenene iimfuno zokulebhelisha i-FBA, iinkqubo zokuqeshwa kwe-warehouse ze-Amazon kunye nendlela ii-customs entrys zase-UK ezisebenzisana ngayo nesimo sobhaliso lwe-VAT. Ukuba ufumana ikowuteshini ephantsi kwaye i-container ibambeke echwebeni kuba amaxwebhu e-customs angachanekanga xa kuthelekiswa nobhaliso lwakho lwe-VAT, kuya kukubiza kakhulu kwiindleko zokugcina, ii-FBA ezilahlekileyo zokuhanjiswa, kunye nokulahleka kwesantya sokuthengisa kunexabiso eliphezulu kancinci ukusuka kwi-forwarder eyifumene kakuhle okokuqala.
Yiyo loo nto iTopway Shipping ifumene igama layo ngabathengisi baseTshayina abasanda kwimarike yase-UK. ITopway Shipping eseShenzhen yasungulwa ngo-2010 kwaye inamava angaphezu kweminyaka eli-15 okuphatha lonke uthotho lwezinto ezithunyelwa kubathengisi be-e-commerce abanqumla imida, kubandakanya uthutho lokuqala oluvela kwiifektri zaseTshayina, uthutho oluguquguqukayo olunezikhongozeli ezigcweleyo kunye nothutho olungaphantsi kwesikhongozeli oluya kumazibuko aphambili ase-UK nakwamanye amazwe, ukugcinwa kwempahla kwamanye amazwe , ulungelelwaniso lokususwa kwempahla kunye nokuhanjiswa kwempahla yokugqibela kwiindawo zokuzalisekisa ze-Amazon.
Kubathengisi abadlula kulandelelwano lwe-VAT kunye ne-EORI olukhankanyiweyo apha ngasentla kule ncwadi, ukusebenzisana nomntu othumela impahla onolwazi lokwenyani malunga nokususwa kwempahla kwitshaneli yorhwebo phakathi kweTshayina ne-UK, endaweni yokuba ngumthengisi wempahla jikelele, kususa enye yezona zinto ziphambili zokulibaziseka okunokuthintelwa. Iqela leTopway Shipping liza kulungiselela uxwebhu lokuthumela impahla kunye nolwazi lomthengisi lwe-VAT kunye ne-EORI yase-UK ngaphambi kokuba ufike - uhlobo nje locwangciso oluya phambili oluqinisekisa ukuba izikhongozeli ziyahamba, azihlali kwindawo ebotshelelweyo ngelixa amaphepha elungiselelwa emva komsitho.
Oko kubaluleke kakhulu kubathengisi abasakha imithwalo yabo e-UK njengoko kunjalo nangamagama aziwayo. Uhlolo lwe-VAT kunye ne-EORI oluqhutywa ngamasiko alufikeleli kumthamo wemithwalo, ngoko ke umthengisi ozama imarike ngokuthunyelwa komthwalo omnye ongaphantsi kwesikhongozeli unethuba elifanayo lokungena kwimpahla yerhafu engalinganiyo nomntu othumela izikhongozeli ezipheleleyo inyanga nenyanga. Inzuzo yokuba neqabane elinye lezothutho lokuhamba, ukuthutha ulwandle, ukugcinwa kwempahla kwamanye amazwe kunye nokuhanjiswa kweekhilomitha zokugqibela kwiindawo zokufezekisa ze-Amazon kukuba kususa inani leendawo zokuhambisa apho amaxwebhu anokulahleka khona kwaye apho imiba yokuthobela imithetho ihlala iqala ngokuthula.
Ukwakha Ishishini Lakho: Ubhaliso lwe-NETP vs Ukuyila iNkampani yase-UK
Ekugqibeleni abathengisi banokukhetha ukubhalisa ngqo njengomntu ongahlawuliswa rhafu phantsi kwenkampani yabo yangoku yaseTshayina, okanye bafake inkampani enomda e-UK ukuze ithwale ubhaliso lwe-VAT endaweni yoko. Zombini ezi ndlela zisemthethweni kwaye zombini zisetyenziswa ngempumelelo ngamawaka abathengisi. Kodwa ziza nezisombululo ezibalulekileyo ezisebenzayo.
Ukubhalisa njenge-NETP kukhawuleza ukuqala kwaye kuthintela iindleko zokudala iqumrhu elitsha elisemthethweni, kodwa ezinye iinkqubo ezinxulumene neebhanki kunye nophawu lwe-Amazon zinokuba nzima ngakumbi kuba ezinye iibhanki zase-UK kunye neenkqubo zokuqinisekisa zikhululekile ngakumbi ukujongana nequmrhu elifakwe apha ekhaya.
Ukuseka inkampani enomda e-UK kongeza inkcitho kunye nemisebenzi eqhubekayo yokubala, ngesiqhelo ixabisa amakhulu ambalwa eepawundi kunyaka wokuqala xa kuqwalaselwa ukwakhiwa, idilesi ebhalisiweyo kunye neakhawunti yebhanki yeshishini. Kodwa oku kudla ngokulungisa imiba yebhanki, ubhaliso lwebhrendi kunye netrasti yabathengi kubathengisi abafuna ukudala ubukho bexesha elide e-UK endaweni yokuvavanya amanzi ixesha elifutshane.
Akukho nanye kwezi zakhiwo isusa imfuneko yokuba kubhaliswe i-VAT – umda ongu-zero uyasebenza kuzo zombini ezi meko. Umbuzo ngowokuba lula kolawulo kunye nokubekwa kwindawo yexesha elide, hayi ubhaliso olungenakuzikhethela.
Ukwenza iRhafu yeDijithali kunye neeMfanelo zokuFakela eziQhubekayo
Nje ukuba ubhalise umsebenzi wokuthobela imithetho awupheli. Phantsi kwezikhokelo zeMaking Tax Digital, iifemu ezibhalisiweyo kwi-VAT, kuquka nabathengisi be-FBA abathengisa bevela kwamanye amazwe, kufuneka zigcine iirekhodi zedijithali kwaye zifake iifayile zerhafu zisebenzisa isoftware eyaziwayo yi-HMRC, endaweni yokusebenzisa iispredishithi ezenziwe ngesandla okanye iifayile zephepha. Abathengisi abaninzi abasandula ukubhaliswa abangahlaliyo baqala ukufakwa kwingxelo yenyanga, nto leyo ethetha ukuba amaxesha okujika ancitshiswe ukuze kulungiswe iingxelo zokuhlawula ze-Amazon, iirekhodi ze-VAT zokungenisa kunye nazo naziphi na iintengiselwano ezithe ngqo ezenziwa ngaphandle kweqonga.
Abathengisi abanembali yokuthobela imithetho ecocekileyo banokutshintshela kwiingxelo zekota ngokuhamba kwexesha, kodwa olu tshintsho aluzenzekeli kwaye luxhomekeke kwindlela yokufaka ingxelo esekwe kwiinyanga zangaphambili. Abathengisi abaqhelekileyo ababona amaxesha okuqala okunika ingxelo njengengxaki encinci enokulungiswa kamva badla ngokufumanisa ukuba zezo zinto zingaqhelekanga zokuqala ezibangela ukuba batsalelwe ukuze bahlolwe ngakumbi yi-HMRC kamva.
Amaxwebhu Abathengisi Abafanele Bawagcine Ukususela Ngosuku Lokuqala
Ukuthobela i-VAT kakuhle ikakhulu kuxhomekeke kumaphepha kwaye imikhwa ebekwe kwiimpahla zokuqala ezimbalwa idla ngokuhlala iminyaka. Abathengisi kufuneka bagcine irekhodi epheleleyo yee-invoyisi zorhwebo, uluhlu lokupakisha, amatyala emithwalo okanye amatyala eenqwelo moya, izishwankathelo zokungena kwerhafu kunye neengxelo ze-Amazon zokuthunyelwa ngakunye, ezicwangciswe kakuhle ngomhla wokuthunyelwa, kungekhona ngemveliso, njengoko le yindlela i-HMRC ebafuna ngayo xa besenza uphononongo.
Kukwaluncedo ukugcina irekhodi elilula langaphakathi lokuba yeyiphi isitya okanye ukuthunyelwa okwabhengezwa ngexesha le-VAT ngeenjongo ze-VAT yokungenisa. Le ndlela inye igcina umsebenzi omninzi emgceni. Ukulungelelanisa idatha yentlawulo ye-Amazon yonyaka wonke kunye neerekhodi zerhafu emva kwesiganeko kucotha kakhulu kunokujonga ukuthunyelwa ngakunye njengoko kugqityiwe.
isiphelo
Ukungenisa impahla evela eTshayina kwi-Amazon FBA UK kunokuba lolunye lwezona ntshukumo zokwandisa zinenzuzo zifumanekayo kumvelisi okanye kwimibutho yorhwebo, kodwa imithetho ye-VAT elawula olo kwandiswa ayiniki sithuba sokuqikelela. Umda ongenanto kubathengisi bamanye amazwe, umthetho othathwa njengomthengisi ogubungela ezinye kodwa kungekhona zonke izibophelelo zakho, imihla yokugqibela emibini eyahlukileyo yokubhalisa i-VAT kunye nokukhutshwa kwe-EORI, kunye nendlela ukhetho lwakho lwe-Incoterm olusebenzisana ngayo ne-accounting ye-VAT yokungenisa zonke ezi zinto zidibene ukudala indawo engaphezulu yeempazamo ezibizayo kunokuba uninzi lwabathengisi abaqalayo belindele.
Abathengisi abaphepha ukuwela kwezi zigibe badla ngokuba nento enye efanayo: bajonga ubhaliso lwe-VAT, ukwenziwa kwe-EORI kunye nokukhethwa kwabathuthi bempahla njengesicwangciso esinye esidibeneyo endaweni yeenkqubo ezintathu ezahlukeneyo ezenziwa zodwa ngamaxesha ahlukeneyo. Ngokusebenza nomnikezeli wezothutho onamava ukusuka eTshayina ukuya e-UK ofana neTopway Shipping, oneqela lakhe elinamava angaphezu kweminyaka elishumi elinesihlanu ekulawuleni ukucocwa kwempahla kunye nothutho lwe-e-commerce oluwela imida kule ndlela yorhwebo, abathengisi banokuqinisekisa ukuba ukuthunyelwa, ukugcinwa kwempahla kunye nokuthobela imithetho konke kuhamba kunye endaweni yokusebenza ngokuchaseneyo.
FAQs
Q: Ngaba kufuneka ndibhalisele i-VAT yase-UK ngaphambi kokuba kufike ukuthunyelwa kwam kokuqala?
A: Ewe, ngokufanelekileyo. Esi sibophelelo siqaliswa kwangoko xa isitokhwe singena kwiziko lokuzalisekisa lase-UK okanye xa kuthengiswa. Ke ngoko, ukuqalisa inkqubo yobhaliso kunye ne-EORI ngaphambi kokuba isikhongozeli sakho sokuqala siphume eTshayina kususa ukulibaziseka okuvela ekusetyenzisweni ngokuphendulayo ngelixa iimveliso sele zisendleleni.
Q: Ukuba iAmazon iqokelela i-VAT phantsi komthetho othathwa njengomthengisi, ngaba kusafuneka ndifake izicelo zokubuyisela impahla?
A: Ewe. Umthetho womthengisi oqwalaselweyo usebenza kwi-VAT ephumayo kwiintengiso ezifanelekileyo zemarike ye-B2C kodwa kuya kufuneka ubhalisele i-VAT kwaye ugcine iirekhodi ezichanekileyo kunye neembuyekezo ze-VAT yokungenisa kunye nayo nayiphi na intengiso engaphandle kwelo candelo.
Q: Yintoni umahluko phakathi kwenombolo ye-EORI kunye nenombolo ye-VAT?
A: Ewe. Umthetho womthengisi oqwalaselweyo usebenza kwi-VAT ephumayo kwiintengiso ezifanelekileyo zemarike ye-B2C kodwa kuya kufuneka ubhalisele i-VAT kwaye ugcine iirekhodi ezichanekileyo kunye neembuyekezo ze-VAT yokungenisa kunye nayo nayiphi na intengiso engaphandle kwelo candelo.
Q: Ngaba ndifanele ndibhalise njenge-NETP okanye ndiseke inkampani enomda e-UK?
A: Zombini ziyahlangabezana nemeko yobhaliso lwe-VAT kuba umda ongu-zero usebenza kuzo zombini. Kwimisebenzi yexesha elide e-UK, inkampani yase-UK idla ngokwenza kube lula kubathengisi ukuvula iiakhawunti zebhanki nokubhalisa uphawu lwentengiso. Ubhaliso lwe-NETP lunokukhawuleza ukulwenza ekuqaleni.
Q: Isixhobo sam sokuhambisa impahla singakunceda njani ukunqanda ukulibaziseka kokuthunyelwa kwempahla okunxulumene ne-VAT?
A: Kulapho umntu onolwazi oluphezulu kwindlela ye-e-commerce yaseTshayina-e-UK efana neTopway Shipping anokunceda ngokuthelekisa amaxwebhu erhafu nolwazi lwakho lwe-VAT kunye ne-EORI ngaphambi kokuba lufike, ngaloo ndlela kunciphisa amathuba okuba umthwalo ubanjwe echwebeni ngenxa yamaxwebhu angangqinelaniyo.