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\u003C\u002Fg>",[36,70,95],{"categoryId":37,"categoryName":38,"links":39},"1","VAT注册",[40,43,46,49,52,55,58,61,64,67],{"name":41,"url":42},"意大利VAT注册申报","https:\u002F\u002Fwww.safaristar.cn\u002Fvat\u002F7\u002F",{"name":44,"url":45},"美国税务注册与申报","https:\u002F\u002Fwww.safaristar.cn\u002Fusa\u002F187\u002F",{"name":47,"url":48},"法国VAT注册申报","https:\u002F\u002Fwww.safaristar.cn\u002Fvat\u002F8\u002F",{"name":50,"url":51},"德国VAT注册申报","https:\u002F\u002Fwww.safaristar.cn\u002Fvat\u002F6\u002F",{"name":53,"url":54},"英国VAT注册申报","https:\u002F\u002Fwww.safaristar.cn\u002Fvat\u002F5\u002F",{"name":56,"url":57},"加拿大GST注册申报","https:\u002F\u002Fwww.safaristar.cn\u002Fvat\u002F18\u002F",{"name":59,"url":60},"墨西哥RFC注册申报","https:\u002F\u002Fwww.safaristar.cn\u002Fvat\u002F17\u002F",{"name":62,"url":63},"日本JCT注册","https:\u002F\u002Fwww.safaristar.cn\u002Fvat\u002F20\u002F",{"name":65,"url":66},"阿联酋VAT注册申报","https:\u002F\u002Fwww.safaristar.cn\u002Fvat\u002F14\u002F",{"name":68,"url":69},"沙特VAT注册申报","https:\u002F\u002Fwww.safaristar.cn\u002Fvat\u002F16\u002F",{"categoryId":71,"categoryName":72,"links":73},"2","欧洲合规",[74,77,80,83,86,89,92],{"name":75,"url":76},"奥地利WEEE注册申报","https:\u002F\u002Fwww.safaristar.cn\u002Fepr\u002F176\u002F",{"name":78,"url":79},"法国包装法注册申报","https:\u002F\u002Fwww.safaristar.cn\u002Fepr\u002F29\u002F",{"name":81,"url":82},"法国WEEE注册申报","https:\u002F\u002Fwww.safaristar.cn\u002Fepr\u002F28\u002F",{"name":84,"url":85},"德国包装法注册申报","https:\u002F\u002Fwww.safaristar.cn\u002Fepr\u002F24\u002F",{"name":87,"url":88},"德国WEEE注册申报","https:\u002F\u002Fwww.safaristar.cn\u002Fepr\u002F23\u002F",{"name":90,"url":91},"西班牙WEEE注册申报","https:\u002F\u002Fwww.safaristar.cn\u002Fepr\u002F177\u002F",{"name":93,"url":94},"意大利WEEE注册+申报","https:\u002F\u002Fwww.safaristar.cn\u002Fepr\u002F270\u002F",{"categoryId":96,"categoryName":97,"links":98},"4","公司注册",[99,102,105,108,111,114],{"name":100,"url":101},"波兰公司注册","https:\u002F\u002Fwww.safaristar.cn\u002Fcompany\u002F273\u002F",{"name":103,"url":104},"美国公司注册","https:\u002F\u002Fwww.safaristar.cn\u002Fcompany\u002F208\u002F",{"name":106,"url":107},"墨西哥公司注册","https:\u002F\u002Fwww.safaristar.cn\u002Fcompany\u002F186\u002F",{"name":109,"url":110},"德国公司注册","https:\u002F\u002Fwww.safaristar.cn\u002Fcompany\u002F37\u002F",{"name":112,"url":113},"新加坡公司注册","https:\u002F\u002Fwww.safaristar.cn\u002Fcompany\u002F278\u002F",{"name":115,"url":116},"英国公司注册","https:\u002F\u002Fwww.safaristar.cn\u002Fcompany\u002F36\u002F",[118,131],{"id":119,"title":120,"description":121,"pageCategory":122,"pageCategory_Text":123,"category":124,"category_Text":125,"url":121,"urlType":126,"urlType_Text":127,"needLogin":126,"needLogin_Text":128,"sort":129,"path":130,"webPath":121,"evaluate":121},158,"【官方小程序下单】",null,"HomePage","首页","footer_image","底部栏位","0","web页面","否",1,"https:\u002F\u002Fcdn.safaristar.cn\u002Fbackend\u002Fupload\u002F20250618\u002F935160271404404736.png",{"id":132,"title":133,"description":121,"pageCategory":122,"pageCategory_Text":123,"category":124,"category_Text":125,"url":121,"urlType":126,"urlType_Text":127,"needLogin":126,"needLogin_Text":128,"sort":134,"path":135,"webPath":121,"evaluate":121},159,"【专业客服微信】",2,"https:\u002F\u002Fcdn.safaristar.cn\u002Fbackend\u002Fupload\u002F20250922\u002F969935986628628480.png",{"code":137,"success":138,"message":139,"result":140,"time":180,"extra":121},10000,true,"操作成功",{"id":141,"title":142,"keywords":38,"tag":143,"clicks":144,"description":145,"content":146,"createTime":147,"updateTime":148,"creator":121,"fileList":149,"reportFileList":156,"randomRiskReportInfo":157,"videoList":173,"columnId":121,"columnName":174,"bizGroupId":121,"goodsId":121,"countryNameCh":121,"pushTime":147,"relationGoods":175,"publisher":179},304,"全球VAT系列之英国||英国VAT的注册与申报","英国VAT,VAT注册,跨境电商,亚马逊",1162,"什么情况下卖家必须注册英国VAT？","\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:21px;background:rgb(0,255,255);background:rgb(0,255,255)\">\u003Cspan style=\"font-family:微软雅黑\">什么情况下卖家必须注册英国\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">VAT？\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">简单概括就是：\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(217,72,33)\">•卖家在英国设有仓储中心或者使用了英国FBA仓及其他第三方海外仓 \u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cbr\u002F>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; text-align: justify; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:18px\"> \u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; text-align: justify; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:19px;background:rgb(255,255,0);background:rgb(255,255,0)\">\u003Cspan style=\"font-family:微软雅黑\">一、\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:19px;background:rgb(255,255,0);background:rgb(255,255,0)\">\u003Cspan style=\"font-family:微软雅黑\">注册所需资料\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(0,112,192);font-size:16px\">1、身份证+护照\u002F驾驶证\u002F户口本\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">\u003Cspan style=\"font-family:微软雅黑\">（提供不了护照\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">\u002F驾驶证\u002F户口本，就出在职证明）\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(255,169,0);font-size:16px\">2、公司营业执照\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(255,169,0);font-size:16px\">3、\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(0,112,192);font-size:16px\">注册表的基本资料\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">4、\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(255,169,0);font-size:16px\">问卷调查需要辅助资料：\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">1.线上平台开通账户协议\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">2.FBA仓截图\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">3.Manage inventory页截图\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">4.亚马逊平台销售报告截图\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">5.账户信息截图：Seller Account Information页以及My Services页截图\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">6.物流合同\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">7.采购合同\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">8.采购发票\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:18px\"> \u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:19px;background:rgb(255,255,0);background:rgb(255,255,0)\">\u003Cspan style=\"font-family:微软雅黑\">二、\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:19px;background:rgb(255,255,0);background:rgb(255,255,0)\">\u003Cspan style=\"font-family:微软雅黑\">税号证书\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(255,169,0);font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(255,169,0);font-size:16px\">证书（一）：税号文件\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">\u003Cspan style=\"font-family:微软雅黑\">英国\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">\u003Ca href=\"https:\u002F\u002Fwww.safaristar.cn\u002Fvat\u002F16\u002F\">VAT注册\u003C\u002Fa>申请通过后，英国税局一般都是先发一个税号通知，以messages的形式呈现。\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">文件上会有的关键信息：公司名，税号和税号的生效日期，以及一些注意事项，即履行合规缴税义务等。\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(217,72,33)\">\u003Cspan style=\"font-family:微软雅黑\">凭\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">VAT 号即可绑定店铺后台\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; text-align: center; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"line-height: 1.5em;\">\u003Cimg src=\"https:\u002F\u002Fstarsite.oss-accelerate.aliyuncs.com\u002Fuploads\u002F20221129\u002F1669688068414093492.png\" title=\"image\" alt=\"image.png\"\u002F>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(255,169,0);font-size:19px\">\u003Cspan style=\"font-family:微软雅黑\">证书（二）：\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">VAT 证书\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">VAT证书是英国税号的官方证明文件，所涵盖信息较为全面，一般情况下，先下“your   messages” 税号通知后\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(217,72,33)\">一周左右\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">下证书。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑\">\u003Cspan style=\"font-family:微软雅黑\">个体户绑定后台被拒时，可以按要求上传\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">VAT证书以通过验证。\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\"font-family: 微软雅黑;\">\u003Cimg src=\"https:\u002F\u002Fstarsite.oss-accelerate.aliyuncs.com\u002Fuploads\u002F20221129\u002F1669688232717045159.png\" title=\"image\" alt=\"image.png\"\u002F> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:18px;background:rgb(255,255,0);background:rgb(255,255,0)\">\u003Cspan style=\"font-family:微软雅黑\">三、\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:18px;background:rgb(255,255,0);background:rgb(255,255,0)\">\u003Cspan style=\"font-family:微软雅黑\">申报条件\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(0,112,192)\">1、\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-family: 'Microsoft YaHei UI';color: rgb(51, 51, 51);letter-spacing: 2px;font-size: 14px;background: rgb(255, 255, 255)\">VAT申报方式：\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(0,112,192)\">季报\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(0,112,192)\">2、\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\"font-family: 'Microsoft YaHei UI';color: rgb(51, 51, 51);letter-spacing: 2px;font-size: 14px;background: rgb(255, 255, 255)\">VAT申报日期：英国申报期较长，申报时间为\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(0,112,192)\">\u003Cspan style=\"font-family:微软雅黑\">一个月加\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">7天\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">\u003Cspan style=\"font-family:微软雅黑\">。例：\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">1-3月的申报，需要在5月7号之前完成申报，并且支付税金到账。\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">3、\u003C\u002Fspan>\u003Cspan style=\"font-family: 'Microsoft YaHei UI';color: rgb(51, 51, 51);letter-spacing: 2px;font-size: 14px;background: rgb(255, 255, 255)\">\u003Cspan style=\"font-family:Microsoft YaHei UI\">税率：税率分为两种方案：\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">\u003Cspan style=\"font-family:微软雅黑\">（\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">1) \u003C\u002Fspan>\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(0,112,192);font-size:12px\">统一费率\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">\u003Cspan style=\"font-family:微软雅黑\">，也就是我们常说的低税率，这个方案下的税率百分比有很多种，根据用户注册时选择的商品类型的不同，我们选择的税率百分比也不同。注：低税率申请的标准为，加入前，预计一年的销售额不得高于\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">150,000 英镑；加入后，一年累计超过23万就需要退出低税率。\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">\u003Cspan style=\"font-family:微软雅黑\">（\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">2）\u003C\u002Fspan>\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(0,112,192);font-size:12px\">标准费率\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">\u003Cspan style=\"font-family:微软雅黑\">，也就是英国固定的税率，为\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">20%。\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(217,72,33)\">   注意：申请低税率后，进项税无法做抵扣\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:18px;background:rgb(255,255,0);background:rgb(255,255,0)\">\u003Cspan style=\"font-family:微软雅黑\">四、\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:18px;background:rgb(255,255,0);background:rgb(255,255,0)\">\u003Cspan style=\"font-family:微软雅黑\">申报核算方式\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(0,112,192)\">✔净销售额算法\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px; text-indent: 0px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(255,169,0);font-size:12px\">1.算净销售\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">∶选择AE列的0，筛选BP列的GB，BQ不动，看BA列的总和选择 AE 列的0，筛选 BQ列的GB，BP剔除GB，看BA列的总和（注意币种的换算）\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; text-indent: 0px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(255,169,0);font-size:12px\">2.含税销售额∶\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px; text-indent: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">\u003Cspan style=\"font-family:微软雅黑\">剔除\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">AE列的0，筛选BP列的GB，BQ不动，看BA列的总和\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; text-indent: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">\u003Cspan style=\"font-family:微软雅黑\">剔除\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">AE列的0，筛选BQ列的GB，BP剔除GB，看BA列的总和（注意币种的换算）\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; text-indent: 0px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(255,169,0);font-size:12px\">3.含税销售额\u002F1.2得出净销售额\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px; text-indent: 0px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(255,169,0);font-size:12px\">4.两部分净销售额相加\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px; text-indent: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; text-indent: 0px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(0,112,192);font-size:14px\">✔补交部分税金算法：\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px; text-indent: 0px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(0,112,192);font-size:14px\">\u003Cspan style=\"font-family:微软雅黑\">（此算法计算的是\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">B2B：英国发英国的B2B是不代扣代缴的所以需要单独计算并缴纳）\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px; text-indent: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">1.剔除 CQ列 MARKETPLACE \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; text-indent: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">2. 剔除 AE 列的0 \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; text-indent: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">3.BP 列、BQ列只选 GB \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; text-indent: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">4.剔除 CA 列空白\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; text-indent: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">5.看 BA列金额（注意币种的换算）\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; text-indent: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">6.销售额\u002F1.2*0.2\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; text-indent: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">7.EU TO GB 超过135英镑的税金也需要在英国缴纳\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:18px;background:rgb(255,255,0);background:rgb(255,255,0)\">\u003Cspan style=\"font-family:微软雅黑\">五、\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:18px;background:rgb(255,255,0);background:rgb(255,255,0)\">\u003Cspan style=\"font-family:微软雅黑\">附加费及罚款\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">HM海关总署（HMRC）在以下情况下会记录“拖欠”：\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">\u003Cspan style=\"font-family:微软雅黑\">（\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">1）他们没有在截止日期之前收到您的增值税申报表\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">\u003Cspan style=\"font-family:微软雅黑\">（\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">2）申报应缴的增值税全额款项在截止日期之前尚未到达他们的帐户\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(217,72,33);font-size:16px\">A.附加费\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑\">1、\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑\">\u003Cspan style=\"font-family:微软雅黑\">如果违约，可以进入\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">12个月的“附加费期”。如果在此期间再次违约:\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">\u003Cspan style=\"font-family:微软雅黑\">（\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">1）附加费期限再延长12个月\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">\u003Cspan style=\"font-family:微软雅黑\">（\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">2）除了所欠的增值税外，可能还要额外支付一笔钱(“附加费”)\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin-top: 0px; margin-right: 8px; margin-bottom: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑\">2、\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑\">\u003Cspan style=\"font-family:微软雅黑\">如果逾期提交报税表，无须在下列情况下缴付附加费\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">:\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">\u003Cspan style=\"font-family:微软雅黑\">（\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">1）在截止日期前全额支付增值税\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">\u003Cspan style=\"font-family:微软雅黑\">（\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">2）没有税金需要支付\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">\u003Cspan style=\"font-family:微软雅黑\">（\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">3）是由于一个增值税还款\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">HMRC会写信给你解释你所欠的任何附加费，以及如果你再次违约会发生什么。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(255,169,0)\">注：你不会因为第一次违约支付附加费。\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin-top: 0px; margin-right: 8px; margin-bottom: 0px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑\">3、\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑\">附加费处罚比例\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; text-align: center; line-height: 1.5em;\">\u003Cimg src=\"https:\u002F\u002Fstarsite.oss-accelerate.aliyuncs.com\u002Fuploads\u002F20221129\u002F1669688279499019471.png\" title=\"image\" alt=\"image.png\"\u002F>\u003C\u002Fp>\u003Cp style=\"margin-top: 0px; margin-right: 8px; margin-bottom: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(217,72,33);font-size:16px\">B.罚款\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">\u003Cspan style=\"font-family:微软雅黑\">英国税务海关总署可向你收取高达以下金额的罚款\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">:\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">\u003Cspan style=\"font-family:微软雅黑\">（\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">1)如果您发送的申报表中有疏忽或故意的不准确之处，您将获得所有少报或多申的税款的\u003C\u002Fspan>\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(217,72,33)\">100%处罚\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">\u003Cspan style=\"font-family:微软雅黑\">（\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">2）如果HMRC发给你一份过低的税金评估，而你没有在30天内回复他们，并完成申报，那么就有\u003C\u002Fspan>\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(217,72,33)\">30%的处罚\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">。\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:12px\">\u003Cspan style=\"font-family:微软雅黑\">（评估指的是，没有发送增值税申报表并按时缴纳任何增值税，将会收到\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">HMRC一份“ 增值税评估通知书” ，上面会告知您他们认为你欠了多少钱）\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px 8px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">\u003Cspan style=\"font-family:微软雅黑\">（\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">3）如果提交了一份纸质的增值税申报表，就得交\u003C\u002Fspan>\u003C\u002Fspan>\u003Cstrong>\u003Cspan style=\";font-family:微软雅黑;color:rgb(217,72,33)\">400英镑\u003C\u002Fspan>\u003C\u002Fstrong>\u003Cspan style=\";font-family:微软雅黑;font-size:16px\">\u003Cspan style=\"font-family:微软雅黑\">，除非英国税务海关总署\u003C\u002Fspan>\u003Cspan style=\"font-family:微软雅黑\">(HMRC)已经告诉你，你不必在网上提交申报表。\u003C\u002Fspan>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cspan style=\";font-family:微软雅黑;font-size:16px\"> \u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0px; padding: 0px; line-height: 1.5em;\">\u003Cimg src=\"https:\u002F\u002Fstarsite.oss-accelerate.aliyuncs.com\u002Fuploads\u002F20221129\u002F1669688294732033439.png\" title=\"image\" alt=\"image.png\"\u002F>\u003C\u002Fp>\u003Cp>\u003Cbr\u002F>\u003C\u002Fp>","2022-11-29 18:21:43","2026-07-08 02:07:16",[150],{"uid":151,"name":152,"url":153,"type":154,"businessId":141,"businessType":155},"vc-upload-1669687256289-5","B.png","https:\u002F\u002Fcdn.safaristar.cn\u002Fbackend\u002Fupload\u002F20221129\u002F669687939736.png","image\u002Fpng","cmsinfo",[],{"infoId":158,"title":159,"bizGroupId":96,"goodsId":160,"fileList":161,"reportCoverImageList":167},72912,"在美国，注册了公司不等于你就在经营",208,[162],{"uid":163,"name":164,"url":165,"type":166,"businessId":158,"businessType":155},"vc-upload-1781666725184-44","21.jpg","https:\u002F\u002Fstarsite.oss-cn-shenzhen.aliyuncs.com\u002Fbackend\u002Fupload\u002F20260617\u002F067138832813395968.jpg","image\u002Fjpeg",[168],{"uid":169,"name":170,"url":171,"type":166,"businessId":158,"businessType":172},"vc-upload-1781666725184-33","2(3).jpg","https:\u002F\u002Fstarsite.oss-cn-shenzhen.aliyuncs.com\u002Fbackend\u002Fupload\u002F20260617\u002F067138237155119104.jpg","cmsinfoReportCover",[],"政策快讯",{"id":176,"goodsName":177,"goodsFigureFileUrl":178},5,"英国VAT注册+申报","https:\u002F\u002Fsafaristarmall-prod.oss-accelerate.aliyuncs.com\u002Fproduct\u002F20241127\u002F4fded1752e684cdc917fec91298952f0.jpg?Expires=1783546991&OSSAccessKeyId=STS.NYb8NvGLogZqLgmL3pNotDnpr&Signature=fsTdnqFquJ60pTxwWKSoATMKO54%3D&security-token=CAISzAJ1q6Ft5B2yfSjIr5rXc%2FTCqpNO0JiaTkHcqDMlQuBYq6vbkDz2IHtLfXduAOsftf4%2Fnm1S7PYTlqJoRoReREvCccZr8szgPNZU%2F9GT1fau5Jko1beHewHKeTOZsebWZ%2BLmNqC%2FHt6md1HDkAJq3LL%2Bbk%2FMdle5MJqP%2B%2FUFB5ZtKWveVzddA8pMLQZPsdITMWCrVcygKRn3mGHdfiEK00he8Tout%2F%2FvmZLAtkKO1QCilbMvyt6vcsT%2BXa5FJ4xiVtq55utye5fa3TRYgxowr%2Fwp1fIaoGye5YvNWQQLuUXXKZrO%2B9hoNxRierN%2FAKdKpeL9juFxoOnak4DnQaGcnRH%2BhU81La%2FXI6uscIvBXr5R%2Fmbssf1JlX6lgjjkYa5VoGMmHEcH0nNtZnN8CRgoKB2k1FHZhq6krElNKcynlJVS%2B%2F4Taz1bhgtQeTDnKxqAAa5Sd71QsdgrlYhPLOP3cZbJA8W1NOBtT%2ByNRVbfXVYbkWWltcDjxjhmNDaPkD3DIWPu10uX1HsqBW9Tuge3x6%2F2bemYmxid5IBAE2mZkUed5ZZpfEU6xsZ5UPTAMgLfnx1KXMaSHiNYvFyWQWWzXUqxDqyRJT1ch1%2BV3O1O4sI2IAA%3D","沙之星跨境","2026-07-09 05:20:29",{"left":4,"top":4,"width":182,"height":182,"rotate":4,"vFlip":7,"hFlip":7,"body":183},15,"\u003Cg fill=\"none\">\u003Cpath d=\"M14.25 13.8542C14.25 13.9591 14.2083 14.0598 14.1341 14.1341C14.0598 14.2083 13.9591 14.25 13.8542 14.25H0.395833C0.290852 14.25 0.19017 14.2083 0.115937 14.1341C0.0417036 14.0598 0 13.9591 0 13.8542V7.125H1.58333V12.6667H12.6667V7.125H14.25V13.8542Z\" fill=\"currentColor\"\u002F>\n\u003Cpath d=\"M7.91618 5.54167V0H6.33284V5.54167H4.36951C4.33227 5.54172 4.2958 5.55228 4.26429 5.57213C4.23278 5.59198 4.20751 5.62032 4.19139 5.65389C4.17526 5.68747 4.16894 5.7249 4.17314 5.76191C4.17734 5.79891 4.1919 5.83398 4.21514 5.86308L6.97013 9.30683C6.98868 9.32995 7.01218 9.3486 7.0389 9.36142C7.06562 9.37424 7.09487 9.3809 7.12451 9.3809C7.15415 9.3809 7.1834 9.37424 7.21012 9.36142C7.23684 9.3486 7.26034 9.32995 7.27888 9.30683L10.0339 5.86308C10.0571 5.83398 10.0717 5.79891 10.0759 5.76191C10.0801 5.7249 10.0738 5.68747 10.0576 5.65389C10.0415 5.62032 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09:18:42",[193],{"uid":194,"name":195,"url":196,"type":166,"businessId":186,"businessType":155},"vc-upload-1735607888612-8","4.jpg","https:\u002F\u002Fcdn.safaristar.cn\u002Fbackend\u002Fupload\u002F20241231\u002F873901537491816448.jpg","wiki","全球VAT",69,{"id":201,"title":202,"description":203,"highlightContent":121,"clicks":204,"creator":121,"pushTime":205,"createTime":205,"fileList":206,"videoList":121,"columnId":197,"columnName":121,"bizGroupId":37,"bizGroupId_Text":198,"goodsId":176,"goodsName":121,"uaType":121,"isRandom":121,"publisher":179},72573,"英国电商跨境VAT结构应该怎么搭建？亚马逊卖家如何兼顾合规与税负优化","1、英国电商VAT结构搭建的核心，不是“注册一个VAT号”，而是根据库存路径、销售模式和平台规则设计税务流转结构；\n2、亚马逊卖家要兼顾合规与税负优化，关键在于：VAT注册节点选择、库存所在地规划、OSS\u002FUK本地申报联动以及进出口链路清晰化；\n3、结构设计的本质不是降低税率，而是减少重复征税、避免罚金并提高现金流效率。\n一句话总结：英国VAT结构设计的关键，是让“货物流、资金流、税务流三条线一致”。",39,"2026-05-18 14:43:09",[207],{"uid":208,"name":209,"url":210,"type":166,"businessId":201,"businessType":155},"vc-upload-1779065724060-32","7.jpg","https:\u002F\u002Fstarsite.oss-cn-shenzhen.aliyuncs.com\u002Fbackend\u002Fupload\u002F20260518\u002F056264256353079296.jpg",{"id":212,"title":213,"description":214,"highlightContent":121,"clicks":215,"creator":121,"pushTime":216,"createTime":217,"fileList":218,"videoList":121,"columnId":197,"columnName":121,"bizGroupId":223,"bizGroupId_Text":224,"goodsId":225,"goodsName":121,"uaType":121,"isRandom":121,"publisher":179},72132,"英国商标注册会不会无效？哪些情况容易被撤销","英国商标注册在特定情况下可能被撤销或无效，主要原因包括：未使用、恶意注册、商标与他人相同或过于相似、提供虚假申请信息。\n沙之星跨境案例显示，跨境卖家因未在规定时间内使用商标或申请资料信息不全，被官方提出异议或撤销。\n通过提前规划、正确提交申请和定期使用商标，可以有效降低撤销风险。",9,"2026-05-03 10:00:49","2026-04-30 17:02:59",[219],{"uid":220,"name":221,"url":222,"type":154,"businessId":212,"businessType":155},"vc-upload-1777521879419-54","26.png","https:\u002F\u002Fstarsite.oss-cn-shenzhen.aliyuncs.com\u002Fbackend\u002Fupload\u002F20260430\u002F049776464999616512.png","3","商标注册",44,{"id":227,"title":228,"description":229,"highlightContent":121,"clicks":230,"creator":121,"pushTime":231,"createTime":231,"fileList":232,"videoList":121,"columnId":197,"columnName":121,"bizGroupId":37,"bizGroupId_Text":198,"goodsId":237,"goodsName":121,"uaType":121,"isRandom":121,"publisher":179},71956,"英国VAT税号注销前历史欠税没缴清会直接被拒还是能分期补缴？","英国HMRC允许分期补缴欠税，但分期期间注销申请暂不批准，缴清后方可注销；小额欠税要求一次性缴清。",20,"2026-04-27 11:03:54",[233],{"uid":234,"name":235,"url":236,"type":166,"businessId":227,"businessType":155},"vc-upload-1777258949035-9","13.jpg","https:\u002F\u002Fstarsite.oss-cn-shenzhen.aliyuncs.com\u002Fbackend\u002Fupload\u002F20260427\u002F048598866655318016.jpg",92,{"id":239,"title":240,"description":241,"highlightContent":121,"clicks":11,"creator":121,"pushTime":242,"createTime":242,"fileList":243,"videoList":121,"columnId":197,"columnName":121,"bizGroupId":96,"bizGroupId_Text":97,"goodsId":248,"goodsName":121,"uaType":121,"isRandom":121,"publisher":179},71159,"外国人注册英国公司是否需要英国签证？远程注册公司是否可行","1、外国人注册英国公司不需要持有英国签证，只要满足公司注册和税务要求即可。\n2、远程注册英国公司完全可行，包括在线提交公司注册资料、股东及董事信息。\n3、注册完成后，外国股东可通过英国公司开展业务，但如需在英国境内办公或居住，则需办理相应签证。\n4、沙之星跨境案例显示，很多中国跨境电商客户通过远程注册公司并在海外运营，无需亲赴英国即可获取公司注册证书和VAT号。","2026-04-10 14:48:50",[244],{"uid":245,"name":246,"url":247,"type":166,"businessId":239,"businessType":155},"vc-upload-1775782089833-26","25.jpg","https:\u002F\u002Fstarsite.oss-cn-shenzhen.aliyuncs.com\u002Fbackend\u002Fupload\u002F20260410\u002F042494977950486528.jpg",36,{"id":250,"title":251,"description":252,"highlightContent":121,"clicks":253,"creator":121,"pushTime":254,"createTime":254,"fileList":255,"videoList":121,"columnId":197,"columnName":121,"bizGroupId":37,"bizGroupId_Text":198,"goodsId":260,"goodsName":121,"uaType":121,"isRandom":121,"publisher":179},70665,"英国税务被稽查了怎么补历史问题？罚款可以减免吗","英国企业如果被税务局（HMRC）稽查，需要先核实历史申报是否有误，再提交修正申报或自愿披露（Voluntary Disclosure）。\n若存在欠税，部分罚款和利息可在主动配合的情况下申请减免。\n沙之星跨境案例显示，客户D因跨境电商销售数据整理不全，主动配合HMRC补申报后，罚款减半，税务风险得到控制。",23,"2026-04-02 14:38:12",[256],{"uid":257,"name":258,"url":259,"type":166,"businessId":250,"businessType":155},"vc-upload-1775090981349-47","18.jpg","https:\u002F\u002Fstarsite.oss-cn-shenzhen.aliyuncs.com\u002Fbackend\u002Fupload\u002F20260402\u002F039593195687514112.jpg",91]