Ukuthunyelwa kusuka eShayina kuya e-Amazon FBA UK: Ukugwema Izingibe Zokubhalisa i-VAT
Njalo ngonyaka abakhiqizi abasha baseShayina nezinkampani zokuhweba baqala ukuthengisa ngqo kubathengi baseBrithani nge-Amazon FBA, futhi njalo ngonyaka ingxenye enkulu yabo iwela ogibeni olufanayo olubizayo, belindele ukuthi imithetho ye-VAT yase-UK isebenza kubo ngendlela efanayo njengoba ingasebenza esitolo sendawo sase-UK. Abakwenzi lokho. I-HMRC ikubheka njengebhizinisi elikhokhiswa intela eBrithani kusukela ngesikhathi ibhokisi lempahla yakho lithululwa esikhungweni sokugcwalisa sase-UK. Akunandaba ukuthi unemali engenayo engakanani noma awunayo. Akunandaba ukuthi awukaze ubeke unyawo ezweni. Akunandaba ukuthi umthumeli wakho wezimpahla ukutshele ukuthini 'ngokungadingeki ukhathazeke ngakho okwamanje'.
Kulo mhlahlandlela sizochaza ukuthi i-UK VAT isebenza kanjani kubathengisi abathumela besuka eShayina beya e-Amazon FBA UK, ukuthi kungani umkhawulo ojwayelekile wasekhaya ungakuvikeli, yiziphi izinsuku ezimbili ezihlukene ozincintisana nazo, nokuthi izinqumo zezokuthutha ozenzayo esigabeni sokuthumela - i-DDP vs DAP, okuyi-forwarder ecubungula ukungena kwakho kwentela, ukuthi i-VAT yakho yokungenisa ibalwa kanjani - ingakugcina uthobela umthetho noma ikufake ezijezisweni eziyishumi nesishiyagalombili kamuva. Akukho kulokhu okudingeka kube nzima uma umqondo oyisisekelo usuqondwa futhi ukuwulungisa okokuqala kuvame ukuba kushibhile kakhulu ngokwesikhathi nangemali kunokuyilungisa uma i-akhawunti isivele iphawulwe yi-HMRC noma i-Amazon.
Kungani Umkhawulo We-VAT Yasekhaya Ungasebenzi Kuwe
Izinkampani ezincane e-UK zine-buffer enhle, akudingeki zibhalisele i-VAT kuze kube yilapho inzuzo yazo ekhokhiswa intela idlula amakhilogremu ayizinkulungwane ezingamashumi ayisishiyagalolunye esikhathini sezinyanga eziyishumi nambili. Abathengisi abangaphandle kwe-UK abanesitoko kuleli lizwe abatholi nhlobo lowo mqamelo. Umkhawulo wokubhalisa komuntu ongekho emthethweni okhokhiswa intela, ovame ukufushaniswa ngokuthi i-NETP, u-zero. Akukho sikhathi somusa esisekelwe kumthamo wokuthengisa, akukho "ukuhlola imakethe" buthule ngaphambi kokuhambisana nemithetho.
Empeleni lokhu kusho ukuthi imbangela akuyona inombolo embikweni wokuthengisa, kuyisenzakalo: lapho isitoko sakho singena ngokoqobo esikhungweni sokugcwalisa i-UK Amazon, noma lapho iphakheji yakho yokuqala ithunyelwa kuklayenti lase-UK, noma ngabe yikuphi okuza kuqala, i-HMRC ikubona unesibopho sokubhalisa. Abathengisi abaningi baseShayina baqaphela lokhu kuphela ngemva kokuba i-akhawunti yabo isebenze izinyanga eziningi, lapho i-HMRC ingakwazi khona ukubuyisela emuva ukuhlolwa kwe-VAT kuze kube usuku okwaqala ngalo isibopho, kanye nenzalo kanye nezinhlawulo ngaphezulu.
Kufanelekile ukukuphinda njengoba kuthinta abathengisi abasha abaningi kangaka. Inani lamaphawundi angamashumi ayisishiyagalolunye ezinkulungwane olibonayo licashunwe ezinkundleni zabathengisi liyisivumelwano sezakhamuzi zase-UK. Abathengisi baphesheya kwezilwandle abasebenzisa i-FBA abakaze badingeke benze lokho, futhi imithetho ka-2026 ayishintshi lokho.
Umthetho Womhlinzeki Obhekwa Njengomuntu: Lokho Okuqoqwa Yi-Amazon, Nalokho Okusakweletayo
I-Amazon ayikuniki nje kuphela iphasi yamahhala ngoba iqoqa i-VAT kokuningi kokuthengiselana kwakho. Izidingo zomhlinzeki ezicatshangelwayo ngaphansi koMthetho we-VAT wase-UK zidinga ukuthi i-Amazon ikhokhise futhi ilandise i-VAT ku-HMRC kwezinye izintengiso ze-B2C ngabathengisi baphesheya kwezilwandle. Lokhu ukuthengiswa kwemikhiqizo etholakala e-UK endaweni yokuthengisa futhi ethengiswa kumakhasimende ase-UK ngaphansi kwenani elithile lokuthunyelwa. Lokhu kuhlose ukuvimba ukuvuza kwe-VAT ekuthengiselaneni kwemakethe futhi kwenza ingxenye yenqubo ibe lula kuwe.
Kodwa umthetho ocatshangelwayo womhlinzeki usebenza kuphela ku-VAT yomkhiqizo oyikhokhisayo ekuthengisweni okufanelekile kumakhasimende akho. Awususi isibopho sakho sokubhalisa, ukugcina amarekhodi e-VAT afanele, ukubala kahle i-VAT yokungenisa lapho izimpahla zakho zisuliwe yi-customs yase-UK, noma ukukhokhisa i-VAT ngendlela efanele kunoma yikuphi ukuthengisa okungaphandle kobubanzi bokusiza emakethe, njengokuthengiselana kwebhizinisi nebhizinisi, ukuthengisa okwenziwe ngewebhusayithi yakho, noma ukunyakaza kwesitoko phakathi kwezikhungo zokugcwalisa. Abathengisi abacabanga ukuthi 'i-Amazon inginakekela i-VAT' bavame ukumangala lapho ukuhlolwa kokuthobela imithetho ye-HMRC kwembula ukuthi ukubhaliswa kwabo kwakudingeka sonke isikhathi, futhi iminyaka yokubuyiselwa kwempahla ayizange ifakelwe.
Amawashi Amabili Ahlukene, Iziphathimandla Ezimbili Ezihlukene
Ngisho nabasebenzi abanolwazi kakhulu babanjwa yinto eyodwa, ukubhaliswa kwe-VAT kanye nokuvunyelwa kwentela kuphathwa yizinhlangano ezimbili ezihlukene, ezinamashejuli amabili ahlukene, kanti ukugcwalisa eyodwa akwanelisi enye.
I-HMRC ifuna ukwaziswa ngomsebenzi wakho wokubhalisa zingakapheli izinsuku ezingamashumi amathathu kusukela kwenzeka lokho okubangela isibopho. Inqubo yokubhaliswa kwe-VAT okungewona owasekhaya ivame ukuthatha amasonto ambalwa kusukela kufakwe isicelo kanye namadokhumenti asekelayo. Ngokwehlukana udinga inombolo ye-EORI evumelekile, ekhishwe ngokuzimela, eqala ngo-GB, abaningi abathutha impahla abazoyicela ngaphambi kokuthi bafake isimemezelo sakho sokungenisa. Ngaphambi kokuba isitsha esisodwa sikhiphe intela yentela e-UK. Ngokuvamile abathengisi abafaka izicelo ze-EORI yabo ngomzuzu wokugcina, belindele ukubuyiselwa kwemali ngosuku olufanayo, ababona izitsha zabo zihleli endaweni yokugcina impahla eboshiwe ziqoqa imali yokugcina kuze kube yilapho amaphepha efika.
Indlela elula yokucabanga ngokulandelana kwezenzakalo
Bhalisela i-VAT bese ufaka isicelo senombolo ye-EORI ngesikhathi esifanayo, kusenesikhathi ngangokunokwenzeka esu lakho lokungena emakethe yase-UK, okungcono kakhulu ngaphambi kokuba ukuthunyelwa kwakho kokuqala kusuke efektri eShayina, kunokuba kusuke ngemuva kokuthi kufike echwebeni lase-UK. Umthombo wokuqala wokukhathazeka ngokuthobela imithetho ngomzuzu wokugcina ukulinda kuze kube yilapho izinto sezivele zithuthwa.
Izithiyo Ezivamile Ze-VAT Ezithinta Abathengisi Lapho Bethunyelwa Bevela EShayina
Ingozi yokuqala ukusebenzisa inqubo yokufaka i-FBA esikhundleni sokubhaliswa kwentela. I-Amazon izokuvumela ukuthi ubonise imikhiqizo futhi ngezinye izikhathi ubhale uhlu lwezimpahla ngaphandle kwenombolo ye-VAT efayeleni, okunikeza umbono ongamanga wokuthi konke kulungile.
Ugibe lwesibili ukuphathwa kabi kwe-VAT yokungenisa ekuvunyelweni kwamasiko. Indlela isimemezelo sakho samasiko esiqedwa ngayo inquma ukuthi i-VAT yokungenisa ikhokhwa emngceleni ngaphambili, noma ihlehlisiwe futhi ibalwe ekubuyiselweni kwakho kwe-VAT. Uma ungenzi lokhu ngendlela engalungile ngeke nje ulahlekelwe yimali engenayo kodwa izinombolo zakho zokubuyiselwa kwe-VAT zingase zingaxhumani namarekhodi akho okungenisa, uhlobo lwento ebangela uphenyo lwe-HMRC.
Ugibe lwesithathu nolucashile kakhulu ukusebenzisa i-Incoterm ebeka umthwalo womthwalo wemfanelo wokungenisa impahla eqenjini elingabhalisiwe ngempela nge-VAT e-UK. Ngokwethiyori ukuthunyelwa kwe-DDP kulula – umthengisi ukhokha intela kanye ne-VAT endaweni oya kuyo – kodwa uma inhlangano eqanjwe njengongenisa impahla erekhodini lesimemezelo samasiko ingenayo inombolo ye-VAT yase-UK, ukuthunyelwa kungabambezeleka unomphela noma, okubi nakakhulu, kusulwe ngendlela engafanele ngaphansi kwenombolo ye-VAT yomunye umuntu, okudala ikhanda lokuthobela imithetho elivela ezinyangeni ezimbalwa kamuva.
Okokugcina, abathengisi abaningi bayakukhohlwa ulaka i-HMRC manje ebheka ngalo idatha yokuthengisa ye-Amazon ngokumelene nokubhaliswa kwe-VAT. Ukushintshana kwedatha phakathi kwezimakethe neziphathimandla zentela sekukhule ngempela, futhi izikhala ezazingatholakali unyaka noma emibili manje sezitholakala ngokushesha okukhulu.
Kwenzekani Uma Ubanjwa Ungalandeli Imithetho
I-HMRC inezinketho eziningi zokuphoqelela umthetho kunalokho abathengisi abaningi bokuqala abakuqaphelayo. Uma ungumthengisi obelokhu ehweba buthule ngaphandle kokubhaliswa, ukuhlolwa kwe-VAT okusebenzayo kungabuyela emuva osukwini umsebenzi wakho wokubhalisa owaqala ngalo, hhayi usuku i-HMRC eyathola ngalo igebe, okusho ukuthi iminyaka eminingana ye-VAT engakhokhelwa ingavela ngesikhathi esisodwa. Ngaphezu kwentela okufanele ikhokhwe, i-HMRC ingakhokhisa izinhlawulo zokubhalisa sekwephuzile okuyiphesenti lentela okufanele ikhokhwe kanye nenzalo yansuku zonke eqongelela ngenkathi icala lisacutshungulwa.
Kunemiphumela ethile eqondene ne-Amazon ngaphezu kwalokho okwenziwa yiziphathimandla zentela. Abathengisi abaphawulwe ngokungalandeli i-VAT bangenza uhlu lumiswe, izinkokhelo zivalwe noma ama-akhawunti angasebenzi ngokuphelele ngenkathi inkinga ixazululwa, okungasho ukuthi ebhizinisini elithembele ku-FBA njengesiteshi salo esiyinhloko sokuthengisa sase-UK kungasho amasonto noma izinyanga zokulahlekelwa yimali engenayo ngisho nangemva kokuba inkinga yentela eyisisekelo isilungisiwe. Futhi ngokuvamile umlando wokuthengisa kanye nezinga lokusesha le-akhawunti emisiwe kunzima kakhulu ukulakha kabusha ngemva kwalokho kunokuba umzamo wokuqala wokuthobela umthetho ubungaba njalo.
Lokhu akuhloselwe ukwethusa abathengisi ukuthi baphume emakethe yase-UK. Ukuthola amaphepha okubhalisa kanye namaphepha entela okokuqala kushibhile kunokuthi akulungise ngemva komcimbi, futhi uma umthengisi ebheka i-VAT njengento yokuhlela ukwethulwa kunokuba kube yinto ecatshangelwe kamuva, kulapho inqubo yonke yokuthumela esuka eShayina iye e-UK ivame ukuhamba kahle khona.
Izidingo Zokubhalisa i-VAT yase-UK: Abathengisi Abahlalayo vs Abangebona Abahlali
Ithebula elingezansi liqokomisa umehluko omkhulu abathengisi abaningi baseShayina abangawulungele uma beqhathanisa isimo sabo nabancintisani base-UK.
| Isici | Ibhizinisi Elisungulwe e-UK | Umthengisi Waphesheya Osebenzisa i-UK FBA |
| Umkhawulo wokubhalisa i-VAT | Izinyanga eziyi-12 ezilandelanayo ezingama-£90,000 | £0 — akukho mkhawulo nhlobo |
| Umcimbi we-trigger | Ukuguquka kweqa umkhawulo | Isitoko singena e-UK warehouse noma ekuthengisweni kokuqala |
| Isikhathi sokugcina sesaziso | Izinsuku ezingu-30 ngemva kokuwela umkhawulo | Izinsuku ezingu-30 ngemuva kwesenzakalo esibangela |
| Kudingeka inombolo ye-EORI | Kuphela uma uhweba kwamanye amazwe | Njalo, ngaphambi kokukhishwa kwentela |
| Imvamisa yokugcwalisa evamile | Ngekota, uma sekusungulwe | Ngokuvamile nyanga zonke esikhathini sokuqala |
| I-VAT ethathwa njengomhlinzeki we-Amazon | Akusebenzi njalo | Kusebenza ekuthengisweni okuningi kwe-B2C okufanelekile |
Ukufunda nje kuleli thebula lo mkhuba kusobala. Iningi lemibono ezenzakalelayo esebenza kumthengisi wasekhaya isebenza ngokuphambene nomthengisi waphesheya kwezilwandle. Inkinga ngokuvamile iqala ngokuhlela isu lakho lokuthumela e-China kuya e-UK ngokusekelwe ku- ikhaya okucatshangwayo.
Ukungenisa i-VAT, Ukuhlehliswa Kwe-VAT Ukubalwa Kwezimali, Nokukhetha I-Incoterm Efanele
Iphuzu elilandelayo lesinqumo se-VAT ukusulwa kwempahla lapho imikhiqizo yakho isuka echwebeni laseShayina iya e-UK. Ukubalwa kwe-VAT okuhlehlisiwe kuvumela umngenisi obhalisiwe we-VAT wase-UK ukuthi alandise futhi abuyisele i-VAT yokungenisa ngembuyiselo efanayo, esikhundleni sokuyikhokha ngemali emngceleni. Lokhu kuyinzuzo ebonakalayo yokuhamba kwemali kubathengisi be-FBA abasathuthuka ababezobopha imali belinde umjikelezo wokubuyiselwa kwemali.
Ukuze ukubalwa kwemali okuhlehlisiwe kusebenze kahle, inombolo yakho ye-VAT kumele ifakwe kahle esimemezelweni sakho sentela endaweni yokungena futhi umthengisi wentela womthumeli wakho wempahla kumele afake okufakiwe ngamabhokisi afanele ahlolwe. Lena imininingwane okulula ukuyikhohlwa uma unomthumeli onekhono lokuthutha impahla kodwa ongenalo ulwazi oluningi ngezici zokuthobela imithetho yokuthunyelwa kwempahla e-UK ikakhulukazi.
Akuyona nje ingxoxo yamanani, ukukhetha phakathi kwemigomo yokuthumela ye-DDP ne-DAP. Ngaphansi kwe-DDP, umthumeli uvame ukuhlela ukukhokhwa kwentela kanye ne-VAT egameni leklayenti okuyinto elula, kodwa esebenza kahle kuphela uma umthumeli ehambisana kahle nenombolo ye-VAT yase-UK yeklayenti, kunokuba asuse izimpahla ngaphansi kwelungiselelo lokungenisa elijwayelekile kamuva elidala ukungaqondakali kobunikazi ngezinjongo ze-HMRC.
Izinqumo Zokuthumela Izimpahla Ezivikela Isikhundla Sakho Sokuthobela Imithetho
Kuyaheha ukukhetha i-travel forwarder esuka eShayina iye e-UK ngokwentengo nge-cubic meter ngayinye, kodwa kubathengisi be-FBA umbuzo obaluleke kakhulu ukuthi ngabe i-forwarder iyaziqonda ngempela yini izidingo zokulebula ze-FBA, izinhlelo zokuqokwa kwe-warehouse ze-Amazon kanye nendlela okufakwe ngayo i-custom e-UK kusebenzelana ngayo nesimo sokubhaliswa kwe-VAT. Uma uthola ikhotheshini ephansi futhi isitsha sibhajwe echwebeni ngoba imibhalo ye-custom ayilungile uma kuqhathaniswa nokubhaliswa kwakho kwe-VAT, kuzokubiza kakhulu ezimalini zokugcina, amafasitela okulethwa kwe-FBA aphuthelwe, kanye nokulahlekelwa umfutho wokuthengisa kunesilinganiso esiphakeme kancane esivela ku-forwarder okuthola kahle okokuqala.
Yingakho i-Topway Shipping izuze igama layo ngabathengisi baseShayina abakhula baye emakethe yase-UK. I-Topway Shipping eseShenzhen yasungulwa ngo-2010 futhi ineminyaka engaphezu kwengu-15 yesipiliyoni sokuphatha lonke uchungechunge lwezokuthutha lwabathengisi be-e-commerce abawela imingcele, okuhlanganisa ukuthutha kokuqala okuvela ezimbonini zaseShayina, umthwalo ogcwele oguquguqukayo kanye nomthwalo wasolwandle ongaphansi kwesitsha othunyelwa emachwebeni abalulekile ase-UK nakwamanye amazwe, phesheya kwezilwandle. kugcinwa, ukuhlanganiswa kokususwa kwezimpahla kanye nokulethwa kwezimpahla okufika ngesikhathi ezindaweni zokugcwalisa ze-Amazon.
Kubathengisi abadlula ochungechungeni lwe-VAT kanye ne-EORI okukhulunywe ngalo ngenhla kule ncwadi, ukuxhumana nomuntu othumela impahla onolwazi lwangempela lokususwa kwempahla esiteshini sokuhweba saseShayina-UK, kunokuba kube ngumthengisi wempahla ojwayelekile, kususa esinye sezimbangela ezinkulu zokulibaziseka okungagwenywa. Ithimba le-Topway Shipping lizohlela amadokhumenti okuthumela impahla ngolwazi lomthengisi lwe-VAT kanye ne-EORI yase-UK ngaphambi kokuba ufike - uhlobo lokuhlela kusengaphambili oluqinisekisa ukuthi amakhonteyina ayathuthwa, awahlali endaweni eboshiwe ngenkathi amaphepha ehlelwa ngemva komcimbi.
Lokho kubaluleke kakhulu kubathengisi abakha umthamo wabo wase-UK njengamanje njengoba kunjalo nangamagama asunguliwe. Ukuhlolwa kwe-VAT kanye ne-EORI okwenziwa ngamasiko akulingani nomthamo wempahla, ngakho-ke umthengisi ozama imakethe ngokuthunyelwa okukodwa okungaphansi komthwalo wesitsha unesimo esifanayo sokungeniswa kwamasiko okungafani nomuntu othumela izitsha ezigcwele njalo ngenyanga. Inzuzo yokuba nomlingani oyedwa wezokuthutha wezokuthutha kokuqala, ukuthutha olwandle, ukugcinwa kwempahla kwamanye amazwe kanye nokulethwa kwemayela lokugcina ezikhungweni zokugcwalisa ze-Amazon ukuthi kuqeda inani lamaphuzu okudlulisela lapho amadokhumenti angase alahleke khona kanye lapho izinkinga zokuthobela imithetho zivame ukuqala khona buthule.
Ukuhlela Ibhizinisi Lakho: Ukubhaliswa kwe-NETP vs Ukwakha Inkampani yase-UK
Ekugcineni abathengisi banenketho yokubhalisa ngqo njengomuntu ongakhokhi intela osemthethweni ngaphansi kwenkampani yabo yamanje yaseShayina, noma ukufaka inkampani elinganiselwe yase-UK ukuze ithwale ukubhaliswa kwe-VAT esikhundleni salokho. Zombili lezi zindlela zisemthethweni futhi zombili zisetshenziswa ngempumelelo yizinkulungwane zabathengisi. Kodwa ziza nokushintshana okubalulekile okusebenzayo.
Ukubhalisa njenge-NETP kuyashesha ukuqala futhi kugwema izindleko zokudala inhlangano entsha esemthethweni, kodwa ezinye izinqubo ezihlobene nomkhiqizo we-Amazon zingaba nzima kakhulu njengoba amanye amabhange ase-UK nezinhlelo zokuqinisekisa zikhululekile kakhulu ukusebenzelana nenhlangano efakwe endaweni.
Ukusungula inkampani elinganiselwe yase-UK kunezela isici sezindleko kanye nezindleko zokubalwa kwezimali okuqhubekayo, ngokuvamile amakhilogremu ambalwa ngonyaka wokuqala lapho ukwakheka, ikheli elibhalisiwe kanye ne-akhawunti yasebhange yebhizinisi konke kucatshangelwa. Kodwa kuvame ukulungisa izinkinga zasebhange, zokubhalisa uphawu kanye ne-trust yabathengi kubathengisi abafuna ukudala ukuba khona isikhathi eside e-UK kunokuhlola amanzi isikhathi esifushane.
Akukho sakhiwo esisusa isidingo esiyisisekelo sokubhaliswa kwe-VAT - umkhawulo ongu-zero uyasebenza kunoma yikuphi. Umbuzo empeleni ungowokuba lula kokuphatha kanye nokubekwa isikhathi eside, hhayi ukubhaliswa okuzithandela.
Ukwenza Intela Yedijithali kanye Nezibopho Zokufaka Eziqhubekayo
Uma usubhalisile umsebenzi wokuthobela imithetho awupheli. Ngaphansi kweziqondiso ze-Making Tax Digital, izinkampani ezibhaliswe nge-VAT, okuhlanganisa nabathengisi be-FBA abathengisa bevela kwamanye amazwe, kumele zigcine amarekhodi edijithali futhi zifake amafomu zisebenzisa isofthiwe eqashelwa yi-HMRC, esikhundleni sokusebenzisa amaspredishithi esandla noma amafayela ephepha. Abathengisi abaningi abasanda kubhaliswa abangebona abahlali baqala ukubika njalo ngenyanga, okuhumusha izikhathi ezincishisiwe zokubuyisana kwemibiko yokuxazulula i-Amazon, amarekhodi e-VAT angeniswayo kanye nanoma yikuphi ukuthengiselana okuqondile okwenziwe ngaphandle kwepulatifomu.
Abathengisi abanomlando wokuthobela imithetho ohlanzekile bangase bashintshele ekubikeni kwekota ngokuhamba kwesikhathi, kodwa lolu shintsho aluzenzakalelayo futhi luncike endleleni yokufaka esungulwe ezinyangeni zangaphambilini. Abathengisi abavamile ababona izikhathi zokuqala zokubika njengento engahlelekile engalungiswa kamuva bavame ukuthola ukuthi yilezo zimo ezingavamile zakuqala ezibangela ukuba badonseleke ukuze bahlolwe ngokujulile yi-HMRC kamuva.
Amadokhumenti Abathengisi Okufanele Bawagcine Kusukela Ngosuku Lokuqala
Ukuthobela i-VAT okuhle ikakhulukazi kuyindlela yokubhala futhi imikhuba esungulwe ekuthunyelweni kokuqala okumbalwa ivame ukuqhubeka iminyaka eminingi. Abathengisi kufanele bagcine irekhodi eligcwele lama-invoyisi ezentengiselwano, uhlu lokupakisha, ama-bill of lading noma ama-airway bills, izifinyezo zokungena kwentela kanye nemibiko yokukhokha ye-Amazon yokuthunyelwa ngakunye, okuhlelwe kahle ngosuku lokuthunyelwa, hhayi ngomkhiqizo, njengoba lokhu ngokuvamile kuyindlela i-HMRC ebafuna ngayo lapho benza isibuyekezo.
Kuwusizo futhi ukugcina irekhodi elilula langaphakathi lokuthi yisiphi isitsha noma ukuthunyelwa okwamenyezelwa ngasiphi isikhathi se-VAT ngenhloso ye-VAT yokungenisa. Lo mkhuba owodwa usindisa umsebenzi omningi esikhathini esizayo. Ukuvumelanisa idatha ye-Amazon yonyaka wonke namarekhodi entela ngemuva kweqiniso kuhamba kancane kakhulu kunokuhlola ukuthunyelwa ngakunye njengoba kuphuma.
Isiphetho
Ukungenisa kusuka eShayina kuya ku-Amazon FBA UK kungaba enye yezinyathelo zokwandisa ezinenzuzo kakhulu ezitholakala kumkhiqizi noma enhlanganweni yezohwebo, kodwa imithetho ye-VAT elawula lokho kukhulisa ayinikezi indawo yokuqagela. Umkhawulo ongu-zero kubathengisi baphesheya kwezilwandle, umthetho obhekwa njengomhlinzeki ohlanganisa ezinye izibopho zakho kodwa hhayi zonke, izinsuku zokugcina ezimbili ezihlukene zokubhaliswa kwe-VAT kanye nokukhishwa kwe-EORI, kanye nendlela ukukhetha kwakho kwe-Incoterm osebenzisana ngayo nokubalwa kwe-VAT yokungenisa konke kuhlangana ukudala isikhala esengeziwe samaphutha abizayo kunalokho abathengisi abaningi bokuqala abakulindele.
Abathengisi abagwema ukuwela kulezi zingibe bavame ukuba nento eyodwa efanayo: babheka ukubhaliswa kwe-VAT, ukudalwa kwe-EORI kanye nokukhethwa kwabathuthi bempahla njengohlelo olulodwa oluhlanganisiwe kunezinqubo ezintathu ezihlukene ezenziwa zodwa ngezikhathi ezahlukene. Ngokusebenzisana nomhlinzeki wezokuthutha onolwazi oluvela eShayina kuya e-UK njengeTopway Shipping, onethimba lakhe elinolwazi olungaphezu kweminyaka eyishumi nanhlanu lokuphatha ukusulwa kwempahla kanye nokuthunyelwa kwempahla kwezentengiselwano ngaphesheya komngcele kulo mzila wokuhweba, abathengisi bangaqinisekisa ukuthi ukuthunyelwa, ukugcinwa kwempahla kanye nokuhambisana nomthetho konke kuhamba ndawonye esikhundleni sokusebenzisana.
Imibuzo Evame Ukubuzwa
U: Ingabe ngidinga ukubhalisela i-VAT yase-UK ngaphambi kokuba kufike ukuthunyelwa kwami kokuqala?
A: Yebo, kungcono kakhulu. Isibopho siqaliswa ngokushesha nje lapho isitokwe singena esikhungweni sokugcwalisa sase-UK noma kwenziwa ukuthengiswa. Ngakho-ke, ukuqala inqubo yokubhalisa kanye ne-EORI ngaphambi kokuba isitsha sakho sokuqala sisuke eShayina kuqeda ukubambezeleka okuvela ekusetshenzisweni ngendlela ephendulayo ngenkathi imikhiqizo isivele isendleleni.
U: Uma i-Amazon iqoqa i-VAT ngaphansi komthetho obhekwa njengomhlinzeki, ingabe kusadingeka ngifake amafomu okubuyisa intela?
A: Yebo. Umthetho womhlinzeki ocatshangelwayo usebenza ekukhishweni kwe-VAT ekuthengisweni kwemakethe ye-B2C okufanelekile kodwa kusazodingeka ubhalisele i-VAT futhi ugcine amarekhodi anembile kanye nokubuyiselwa kwe-VAT yokungenisa kanye nanoma yikuphi ukuthengiswa okungaphandle kwalowo mkhawulo.
U: Uyini umehluko phakathi kwenombolo ye-EORI nenombolo ye-VAT?
A: Yebo. Umthetho womhlinzeki ocatshangelwayo usebenza ekukhishweni kwe-VAT ekuthengisweni kwemakethe ye-B2C okufanelekile kodwa kusazodingeka ubhalisele i-VAT futhi ugcine amarekhodi anembile kanye nokubuyiselwa kwe-VAT yokungenisa kanye nanoma yikuphi ukuthengiswa okungaphandle kwalowo mkhawulo.
U: Ingabe kufanele ngibhalise njenge-NETP noma ngisungule inkampani elinganiselwe yase-UK?
A: Zombili zihlangabezana nombandela wokubhaliswa kwe-VAT njengoba umkhawulo ongu-zero usebenza kuzo zombili. Emisebenzini yesikhathi eside e-UK, inkampani yase-UK ivame ukwenza kube lula ngabathengisi ukuvula ama-akhawunti asebhange nokubhalisa uphawu lokuhweba. Ukubhaliswa kwe-NETP kungashesha ukukudala ekuqaleni.
U: Umshini wami wokuthutha impahla ungasiza kanjani ekugwemeni ukubambezeleka kokuthunyelwa okuhlobene ne-VAT?
A: Yilapho umuntu onolwazi endleleni ye-e-commerce yase-China-UK njenge-Topway Shipping angasiza khona ngokufanisa amadokhumenti entela nolwazi lwakho lwe-VAT kanye ne-EORI ngaphambi kokuba lufike, ngaleyo ndlela kunciphisa amathuba okuba impahla ibanjwe echwebeni ngenxa yamadokhumenti angalingani.
