社区 发现 VAT&海外税务 德国VAT被盗用清关28万欧怎么办?税代...
德国VAT被盗用清关28万欧怎么办?税代说能自证的办法就是提供所有的清关文件证明那票不是我们的,但是我们一直走的双清包税渠道,没有办法提供。请问还有其他办法吗?还是只能任其盗用VAT?
税代说能自证的办法就是提供所有的清关文件证明那票不是我们的,但是我们一直走的双清包税渠道,没有办法提供。请问还有其他办法吗?还是只能任其盗用VAT?
Dear Ladies and Gentlemen,
Regarding your Email:
According to my information your company bought goods in Poland with a total worth of 279.200,00 € under reference of your German VAT ID.
Since your company bought goods within the EU with a German VAT-ID you are obligated to declare the bought goods. The goods were not declared.
Please check your purchases and possibly correct your VAT-Tax-Declaration of 2021.
更新税局回复,税局回复没有清关文件可以提供,但是有查到问题可能是亚马逊转移库存,从波兰仓转移到德国仓,但是税代没有申报导致的。(我们开了泛欧和中欧计划,有7国VAT,都在正常申报),我们咨询了税代他们只申报VAT(如果有递延给资料会申报),但是没有申报,1.B2B跨境交易,2.亚马逊的移仓没有申报,请问亚马逊库存移仓怎么申报?(税代不知道都怎么这个INTRASTAT申报和ZM申报,还是坚持说我们做了递延,难道税局的邮件我理解错了吗)
邮件如下:
Dear Ladies and Gentlemen,
regarding to my past email I want to add that the purchase in question might be a transfer of your goods to another storage unit handled by Amazon.
Amazon is obligated to report transfers of goods in between countries within the EU. The company of origin of those transferred goods has to be declared in those reports.
Amazon is also obligated to keep records of those transfers.
Please get in contact with Amazon in order to get more details regarding a possible transfer of your goods within the EU.
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