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onclick="location.href='https://web.archive.org/web/20210622164310/http://www.dmvat.com/'">首页</span> > <span onclick="location.href='https://web.archive.org/web/20210622164310/http://www.dmvat.com/special.do'">专题栏目</span> > <span onclick="location.href='https://web.archive.org/web/20210622164310/http://www.dmvat.com/specialType.do?specialTypeId=17'">英国VAT</span> > <span class="lm">英国VAT低申报操作流程详解！</span> </div> <div class="content"> 英国VAT低申报操作流程详解！ </div> <div class="content tt"> <div class="tt1">来源：DMVAT.COM 作者：鼎卖小帮手</div> <div class="tt2">发布日期：2019-01-10</div> </div> <div class="content bb"> <p> <span style="line-height:2;">随着英国税务局对VAT税的监管力度不断加大，VAT注册申报已经是必然的了。黑五和网一大促的结束，让此前提前注册了VAT的卖家们积攒了很多，销量自然是十分可观的。但经过一年一度的大促活动，查税这个重要的时期也即将来临了。下面小编来为大家详解英国VAT低申报操作流程!</span> </p><p> <br></p><p> <strong><span style="line-height:2;">什么是英国VAT低申报?</span></strong> </p><p> <span style="line-height:2;">我们再给大家科普一下Flat Rate Scheme，其实FRS的翻译并不是“低税率申报方案”，而是“统一费率方案”，旨在简化你销售和购买的记录。之所以被称为低税率，是因为它与标准税率的20%相比，税率是比较低的。它允许您使用一个固定的费率乘以你的总含税营业额来计算增值税，固定费率取决于业务的类型。而我们作为跨境电商卖家，一般都统一适用7.5%的固定税率，新注册用户第一年可减免1%，也就是说，今年注册的税号，满足申请FRS的条件，首四季度内可享受6.5%的固定税率，当然，如果你在这期间的销售额超出了使用FRS的条件，那么你将退出FRS，恢复到20%的标准税率。</span> </p><p> <br></p><p> <span style="line-height:2;">下面有两个简单的条件判断是否可以进行英国VAT低申报：</span> </p><p> <span style="line-height:2;">1.如果你的成本低于营业额的2%;</span> </p><p> <span style="line-height:2;">2.如果你的成本高于营业额的2%，但是低于1000英镑一年</span> </p><p> <span style="line-height:2;">对于跨境电商卖家来说，成本低于总营业额的2%是不现实的，所以就看第二条了，如果你平均每季度的总成本低于250英镑的话，那么你也是limited cost business。成本包含你缴纳的VAT，产品成本、运输成本等等。</span> </p><p> <br></p><p style="text-align:center;"> <img src="https://web.archive.org/web/20210622164310im_/http://www.dmvat.com/img/specialImgimage/20190105/20190105112920_373.jpg" alt="英国VAT低申报操作流程" width="570" height="389" title="英国VAT低申报操作流程" align=""></p><p> <br></p><p> <span style="line-height:2;">怎么把英国VAT低税率转成标准税率?</span> </p><p> <span style="line-height:2;">英国VAT低税率申报是直接跟销售额挂钩的，如果你店铺销售额即将超出23万英镑的话，是不能申报低税率的。那你需写一封信件给我们发给英国税局就可以了，然后通过审核后我们再帮你申报。信的内容一般是写你的产品销售额超出限额，想申请转为标准税率，这样就可以了。</span> </p><p> <br></p><p> <span style="line-height:2;">英国VAT低申报注意事项</span> </p><p> <span style="line-height:2;">01 一年的销售额低于15 万英镑客户可以申请flat vat，一般来说中国卖家的产品首年是6.5%(vat 生效后的首年)，第二年是7.5%，但是进口交过的vat 就不能抵扣了!并且最终税率的多少，是需要在税局核定税率后才能确定。</span> </p><p> <span style="line-height:2;">02 使用flat vat 必须得事先申请，等税局同意后才可使用，不是说即刻申请即刻使用，而且必须连续申报4 个季度(即使零申报也要做完4个季度)，每四个季度为一个阶段，如果想要退出，须在阶段结束前2 个月提出。</span> </p><p> <span style="line-height:2;">03 如果中途预估自己本年销售额会超过23w镑，最晚要在下次申报30天向税局申请将flat vat 调回标准vat。</span> </p><p> <span style="line-height:2;">04 使用flat vat 的一定要100%申报销售平台所有数据，英国对flat vat 查账频率会很高，如果您账号在未有vat 之前有销售或者之前有少报，风险会很高，如果被查除了需要全部补缴之前未缴税金，税局按情况再确定罚款数额。</span> </p><p> <span style="line-height:2;">近年来VAT一直处于风头浪尖，在跨境电商圈中也饱受热议，注册VAT已经是势在必行。对于英国vat零申报，如果是达到条件的，自然是皆大欢喜啦，如果不行那还是不要强求了。</span> </p><p> <br></p><p> <span style="line-height:2;">如果对于这方面还有疑惑的可以随时联系我们哦!若是VAT注册、申报这块不会操作的，建议可以找选择专业的税务师，不过目前<a href="https://web.archive.org/web/20210622164310/http://www.dmvat.com/informationContent.do?id=183" target="_blank">VAT注册申报</a>市场混乱，甚至有各种低价诱惑，在这种情况下，必须擦亮眼睛，不管什么事情，都是有成本的，低价的前提是低成本，低成本的前提是劣质服务，因此选择专业，靠谱的税务师代理申报非常重要，不能只考虑价格问题。</span> </p><p> <br></p><p> <span style="line-height:2;">以上是小编为大家分享的英国VAT低申报操作流程，希望可以帮助到大家。如果大家对此还存在什么疑问，不妨给小编留言，小编来为大家解答疑问!当然，大家也可以在受益的同时大力转发小编的文章哦!</span> </p> </div> <div class="content_1"> 标签：英国VAT低申报 </div> <div class="content fy"> <div onclick="location.href='https://web.archive.org/web/20210622164310/http://www.dmvat.com/specialContent.do?id=336'"><img alt="" src="https://web.archive.org/web/20210622164310im_/http://www.dmvat.com/img/information/b1.png"> <span>上一篇</span> 英国vat季度申报流程以及申请材料详解！</div> <div onclick="location.href='https://web.archive.org/web/20210622164310/http://www.dmvat.com/specialContent.do?id=334'"><img alt="" src="https://web.archive.org/web/20210622164310im_/http://www.dmvat.com/img/information/b2.png"> <span>下一篇</span> 如何注册英国VAT并登记缴纳销售税？</div> </div> <div class="content bb"> 【版权提示】鼎卖倡导尊重与保护知识产权。未经许可，任何人不得复制、转载、或以其他方式使用本网站的内容。如发现本站文章存在版权问题，烦请提供版权疑问、身份证明、版权证明、联系方式等发邮件至info@sellertop.com，我们将及时沟通与处理。 </div> </div> <div class="zx_2" style="margin-top: 0px;"> <div class="zx_2_1 zxzhuce"> <ul><li onclick="location.href='https://web.archive.org/web/20210622164310/http://www.dmvat.com/registration.do?registerId=1'"><img alt="" src="https://web.archive.org/web/20210622164310im_/http://www.dmvat.com/img/specialImg/1547085581292_663.jpg"><div>英国VAT钜惠来袭</div></li> <li onclick="location.href='https://web.archive.org/web/20210622164310/http://www.dmvat.com/registration.do?registerId=2'"><img alt="" src="https://web.archive.org/web/20210622164310im_/http://www.dmvat.com/img/specialImg/1551251021090_213.jpg"><div>申请德国VAT税号</div></li> <li 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