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请帮我看看 有些填的怎么填好些？英国税务局发来的31个问题，红色部分有些不太懂该怎么填
IMPORTQUESTIONS
1.Confirm Legal Entity
LegalEntity is :xxxx
2.Please provide direct contact details including phone numbers and emailaddress?
3.Do you have a UK Registered Address?
No,we do not have UK Registered Address.
4.The name and address of your current UK agent and/or representative for taxpurposes.
我们的税务代理是否也是这家？请确认
5.Are you supplying goods – if so what type of goods are you supplying?
Yes, We are supplying drinkware products.
6.Can you confirm which on-line platforms you are currently or have previouslysold goods through?
We alwayssell goods on Amazon from past to present.
7.Please provide all seller names/IDs which you use/have used on each of theon-line platforms referred to above.
SellerID:xxxxxx
8.Please provide details of the first date of trading in the UK for each of theseller names/IDs identified above.
Thefirst time we were trading in the UK is October ,26th, 2016.
：
这里是否是说我们在亚马逊接的第一单？如果是自发货订单
？还是说
FBA
接的第一单？
SellerID: xxxxx
9.Do you sell anywhere else where not mentioned above (for example, shops, yourown website, etc) If so please provide details of the method of sale
No, weonly sale on Amazon.
10.Where are the goods held in the UK despatched from
The goods are held in Amazon warehouse.
11.Name/address of all fulfilment centres
这里写我们曾经用过的亚马逊仓库？都要列出来？
12.Do you dispatch or export any goods located in the UK to any other EC or non ECdestinations? Please confirm where
No, we don't dispatch or export any goodslocated in the UK to any other EC or non EC destinations.
13.What evidence do you hold to support the removal of goods from the UK?
None.
14.At the point your customer places an order where are the goods located?
The goods located in Amazon UK warehouse.
15.How are these sent to the customer? Please provide 3 sample documents toevidence the shipping/postage
The goods are send by Amazon FBA.
16.Do you purchase goods in the UK?
Yes, we do purchase goods in the UK.
17.How is the value of goods imported into the UK established and declared to HMRC
The value equalsto product cost plus logistics cost and plus profit. The fees declared to HMRCis based on 20% tax rate.
为何要这样填？不是真实的购买价格就行了吗？
18.If the goods you are supplying are imported into the UK from a non-EC countrywho acts as the importer of these goods?
Our importer is shen zhen xxxxx logistic agentco,.ltd
这里填的是哪家公司？应该是填我们自己的公司名称？
19.Who provides the invoices used to declare the goods?
We modify the invoice provided by ourLogistics Company based on the actual condition.
什么意思？
20.Whose name is shown on the C79 import document as the importer of the goods?
The name shown on the C79 is
：
xxxxxx
应该是填自己公司名称对吗？
21.Does the invoice correspond to a sale and transfer of funds, or is it producedfor customs purposes only?
Yes, the invoice correspond to a sale andtransfer of funds
22.Please provide the names and addresses of the individuals or companies whoarrange for your goods to be shipped to the UK
The company who arrange for our goods to be shipped to the UK isxxxx
这里应该填货代公司的信息吧？
23.Please provide the names and addresses of the individuals or companies whoprepare the import documentation and arrange for your goods to be cleared by UKCustoms;
The name is LI **, and the address is VIA ***
这里填什么公司？
24.How are sales recorded?
Sales recorded by Amazon system, and we candownload sales details directly from the website.
25.Who completed theVATRETURNS? xxx ACCOUNTING LIMITED completed and submitted our VATreturns.
26. What information is used to complete VATreturns
Sales details and purchase invoice are used tocomplete VAT returns.
27.What computer systems are used to complete the VAT returns
Windows system is used to complete the VATreturns.
有的说没系统？怎么说好些
28.Do you supply sales invoices to your customers?
Yes, we do supply sales invoices to ourcustomers.
（可以说货提供发票，但是不是
VAT
发票
?
）
29.Do you charge VAT on all sales?
Yes, we do charge VAT on all sales.
（这里有个问题
如果都是
FBA
订单，那么是不是意味着每个订单都收取了
VAT?
）
30.How many bank accounts are held - please provide those details
Onlyone bank accounts is held. The bank is Barclays Bank, Bank code is 23-68-24,Account name is ***"
31.How many PayPal accounts do you have (Provide full details includingstatement)
We don't have PayPal accounts
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发表于 2018-2-28 21:16:48
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