【绿圈圈说跨境】注意!加入“中歐計劃”需要註冊波蘭和捷克VAT!

According to the official news from Amazon, sellers participating in the Central Europe Program need to register for Value Added Tax (VAT) in Poland and Czech Republic. Even if the seller does not have an Amazon site in the Czech Republic and Poland, he/she must register for VAT in both countries as long as he/she participates in the Central Europe program.
What is the Central European Program?
亞馬遜中歐計劃(即配送網絡擴展)屬於亞馬遜官方的一項物流整合服務,賣家加入中歐計劃之後,亞馬遜會將賣家的德國FBA庫存分別儲存於亞馬遜波蘭和捷克FBA倉,同時無需再對於從德國配送的每件亞馬遜物流商品額外支付0.25歐元的配送費用,每件貨物最高可節省 0.35歐元。
Sellers on Amazon Europe are often faced with large volumes of goods and insufficient warehousing. If you do not join the program, the inventory needs to be stored in the German operations center.
To join the program, sellers need to ship FBA inventory to a specified address in Germany, and then FBA will ship the inventory to Amazon's logistics centers in Germany, Poland, and the Czech Republic. There is no additional cost for this service.

一、收到亞馬遜通知賣家該怎麼做?
1)覈實產品是否有存放在波蘭捷克
2)如果已有波蘭捷克的稅號,應立即上傳亞馬遜後臺
3)如果已經在波蘭捷克站點售賣產品,或正在註冊該國稅號,需在後臺回覆並做憑證記錄
二、哪些賣家需要註冊波蘭捷克VAT?
1)開通中歐計劃的賣家
2)開通泛歐計劃的賣家
3)將貨物儲存波蘭/捷克的賣家
三、不註冊波蘭/捷克VAT有什麼後果?
跨境賣家一旦開啓了中歐計劃,那麼就要開始着手波蘭捷克的增值稅註冊義務了。
假若賣家收到了平臺的VAT合規郵件提醒,但是沒有及時上傳波蘭、捷克的VAT稅號,那麼德國站點的銷售權限有可能會因此受到限制。
四、註冊波蘭/捷克VAT需要準備哪些資料?
1)店鋪後臺截圖/店鋪鏈接;
2)企業營業執照掃描件;
3)法人身份證掃描件;
4)VAT註冊申請表;
5)VAT註冊授權書。
五、如果已經關閉中歐計劃,還需要註冊VAT嗎?
If you cancel the Central Europe Expansion Program and remove the Polish and/or Czech inventory, it does not change the fact that the inventory was previously stored, and it is also necessary to register the Polish or Czech VAT number.
如果賣家們波蘭&捷克VAT註冊遇到難題或者想轉代理,歡迎聯繫我們,綠圈圈專注爲跨境企業提供一站式服務,專業團隊、專業的會計師,可以爲賣家們提供波蘭&捷克VAT從註冊到申報等一站式服務,確保您在稅務方面合規運營。如果您對波蘭&捷克VAT或者其他國家稅務方面尚有疑問,歡迎您隨時聯繫我們。

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