What is the formula for calculating VAT tax in France?

1.Tariff = declared value of goods * product tax rate;

2.Import VAT = (declared value + first-leg freight + tariff) * tax rate;

3.Sales VAT = * tax rate;

4.Actual VAT paid = VAT imported for sales.

French VAT is taxed at 20% and is filed once a month for a total of 12 times a year.

Tax rate calculation formula: Tariff = declared value * product tax rate.

Import VAT = (declared value + first-leg freight + tariff) * tax rate;

Sales VAT = * tax rate;

Actual VAT paid = VAT imported for sales.

Number of declarations: 12 times (monthly filing) (standard).

4 times (quarterly filing).

Import VAT = (declared value + first-leg freight + customs duty) * 20% sales VAT = (sales 1 + 20%) * 20% = sales 6. The tax you actually need to pay = sales VAT - import VAT

The VAT rate for VAT filing in France is 20%, which applies to most goods and services, and there is no low tax rate. In addition, the seller uses the EORI number to clear customs in France, and the import tax is the same as that of the British and German countries, and the VAT sales tax can also be deducted. VAT in France mainly includes import tax, import value-added tax, and sales tax.

The detailed calculation formula is as follows:

Import Tax = Import Duty + Import VAT

Tariff (duty) = declared value of goods * product tax rate (different products, calculated according to different tax rates) import value-added tax (MPORT VAT) = (declared value + first-leg freight + duty) * 20%.

Sales VAT = (After-tax sales** (1 + tax rate) * tax rate.

Actual VAT paid = sales VAT - import VAT - other deductible amount.

1) Import VAT calculation:

Customs duty = declared value x commodity tax rate = 4000 * 10% = 400 pounds.

Import VAT = (declared value + head shipping + customs duty) x 20% = (4000 + 500 + 400) x 20% = £980.

The £400 customs duty paid is non-refundable or deductible at the time of VAT declaration; Import VAT of £980 is refunded on quarterly returns or used to offset sales VAT.

2) Sales VAT Calculation:

If the shoes are sold online during the season, the actual sales may occur in the following situations:

1) The number of shoes sold is 0. That is, the sales amount is 0, the sales VAT is 0, and the seller can get a refund (import VAT) of £980.

2) All 200 pairs of shoes were sold. That is, the sales amount is £20,000, the sales VAT is 20,000 6=GBP, and the VAT payable is GBP.

3) Only a part of the shoes is sold, say half, i.e. 100 pairs, then the sales amount is £10,000, the sales VAT is 10,000 6 = pounds, and the VAT (Value Added Tax) payable is pounds sterling.

4) If only 50 pairs of shoes are sold, the sales VAT at this time is 50*100 6=, at this time, the sales VAT is lower than the import VAT of 980 pounds, and the VAT (value-added tax) payable at this time is GBP. In other words, at this point, after deducting VAT, you will be refunded the pound sterling.

VAT stands for Value Added Tax, which is the after-sales value-added tax commonly used in EU countries, that is, the profit tax on the sale price of goods. When the goods enter the UK (as per EU law), the goods are subject to import duty; When the goods are sold, the merchant can refund the import VAT and then pay the corresponding sales tax according to the sales amount. Let's take a look at the respective algorithms for import tax and sales tax.

Import Tax = Import VAT + Import Duty

Import Duty: Includes import duty and import VAT. They are calculated as follows:

import VAT = (declared value + first-mile shipping fee + duty) x 20% (this is something that the merchant can return).

import duty = declared value x product tax rate.

UK import duty threshold in 2012: £15.

Sales tax VAT = market sale** 6 (VAT paid, actually 1 6 of the market selling price).

VAT refers to the after-sales tax to be paid after the goods are sold, and the VAT VAT rate charged by different categories of products is also different, and most types of products are calculated at the standard VAT rate of 20%. The calculation is as follows: Market Sales** (tax included) = Pricing (before tax**) x; Pricing = CIF value of goods (purchase at origin** + first-mile freight + import duty) + customs clearance miscellaneous charges + selling expenses + sales tax on profits.

First: Import tax is made up of import VAT and customs duties.

Second: import value-added tax = (declared value + first-mile freight + customs duty) * 20% tariff = declared value * product tax rate (different products, calculated according to different tax rates) third: sales value-added tax = after-tax sales** 6 = total sales (including tax) (1 + 20%) * 20%.

The standard UK tax rate is 20%.

How to calculate VAT tax in Germany.

Import VAT = (declared value + first-leg freight + tariff) * 20% sales VAT = (sales 1 + 20%) * 20% = sales 6 The tax you actually need to pay = sales VAT - import VAT In addition, the UK also has a small tax rate flat vat, the small tax rate is paid in the first year, and then it is paid.

This is not deductible from imported VAT. The entry threshold is £150,000 and the exit threshold is not more than £230,000 for 12 months.

There are three VAT rates in the UK:

1.The standard tax rate of 20% is applied to most goods and services.

2.A low tax rate of 5% for some household electricity and heating.

3.0% tax rate for daily necessities, unprocessed food and children's clothing items.

How the UK VAT rate is calculated (20% tax rate declaration).

VAT payable = sales tax VAT - import duty VAT sales tax VAT = market price 6 Market price = list price.

Import tax VAT = (declared value + first-mile freight + customs duty) x 20% (merchants can use it as a deduction when filing quarterly).

Import duty = declared value x product tax rate (in this case, the duty rate refers to the duty rate).

VAT (Value Added Tax) is a turnover tax levied on the value-added amount of taxpayers' production and business activities commonly used in EU countries. VAT is levied on business transactions between European countries, imports of goods, and shipping of goods. European VAT is levied by VAT registered sellers on sales within Europe on the basis of sales within Europe and is reported and remitted to the tax authorities of the relevant European countries.

Taking the UK as an example, when the goods enter the UK, the goods are subject to import duty (mainly import value-added tax); When the goods are sold, the merchant can apply for a refund of the import customs value-added tax (custom duty) as input tax, and then pay the corresponding sales tax according to the sales amount.

VAT is applicable to imports, transactions and services arising in the UK. The same applies to sellers who use overseas warehousing (e.g. Amazon, eBay sellers) because your products are shipped from within the UK and the transaction is completed. The goods are already in the UK at the time of sale, and the goods are not imported into the UK by a UK buyer (customer).

That is, merchants who use UK warehousing services are required to pay VAT by law.

Extended Information: What types of cross-border e-commerce sellers need to register for VAT?

1. Import goods to the European Union.

2. Use Amazon fulfillment centers or European countries to store your inventory.

3. Ship goods between fulfillment centers in different countries.

4. Selling goods to private buyers in European countries and regions, exceeding a certain threshold.

5. Sell goods to enterprise sellers in European countries and regions.

VAT tax rates and filing cycles by country.

European law stipulates a minimum standard VAT rate of 15% and a minimum reduction rate of 5%, but the actual rate varies depending on the European country and the type of goods. The current standard VAT rates in the seven European countries (UK, Germany, France, Italy, Spain) are as follows: UK:

20%；Germany: 19% France: 20% Spain:

21% Italy: 22% Poland: 23% Czech Republic

20%ps: UK tax rate: UK tax rate has %; Low Rate Standard frs:

1) the first year of using a low tax rate;

Starting from the second year with a low tax rate.

Conditions of use: aNot more than £23W for 4 consecutive quarters.

b.The annual declared value of imports shall not be less than 2% of sales

c.The annual import declaration value is more than 1,000 pounds.

d.Sales in the first quarter did not exceed £150,000.

2) It is a low tax rate.

a.Not more than £23W for 4 consecutive quarters.

b.The annual declared value of imports is less than 2% of sales

c.The annual import declaration value is less than £1,000.

The VAT tax calculation method for the low tax rate: sales * tax rate.

3) 20% - belongs to the standard tax rate.

The calculation is: sales (1+20%) 20% - imported VAT

For VAT in European countries, please refer to:

Country VAT rate.

Austria (Austria) 20%.

Belgium (belgium) 21%.

Cyprus (Cyprus) 15%.

Czech Republic (Czech Republic) 20%, Denmark (Denmark) 25%.

Estonia 20%.

Finland (Finland) 23%.

France 20%.

Germany 19%.

Greece (Greece) 23%.

Hungary 23%.

Ireland (Ireland) 23%.

Italy 22%.

Latvia 22%.

Lithuania 21%.

Luxembourg 15%.

Malta 18%.

Netherlands 21%.

Portugal (Portugal) 23%.

Poland (Poland) 23%.

Slovakia 20%.

Slovenia 20%.

Spain (Spain) 21%.

Sweden (Sweden) 25%.

United Kingdom 20%.

Country VAT rate.

Austria (Austria) 20%.

Belgium (belgium) 21%.

Cyprus (Cyprus) 15%.

Czech Republic (Czech Republic) 20%, Denmark (Denmark) 25%.

Estonia 20%.

Finland (Finland) 23%.

France 20%.

Germany 19%.

Greece (Greece) 23%.

Hungary 23%.

Ireland (Ireland) 23%.

Italy 22%.

Latvia 22%.

Lithuania 21%.

Luxembourg 15%.

Malta 18%.

Netherlands 21%.

Portugal (Portugal) 23%.

Poland (Poland) 23%.

Slovakia 20%.

Slovenia 20%.

Spain (Spain) 21%.

Sweden (Sweden) 25%.

United Kingdom 20%.

Standard rates: Italy 22%, France 20%, Spain 21%, UK 20%, Germany 19%.

ITAXS is an intelligent tax platform that is directly connected to overseas tax bureaus, connecting multiple e-commerce platforms and multiple national tax systems in one stop, registering tax numbers through the intelligent tax system, completing tax calculation with one click, and making tax declarations quickly and accurately, so as to efficiently solve the tax number registration and declaration work for cross-border e-commerce sellers.

There are two types of VAT rates in the UK, the first is the VAT rate, which is 20%; The second is a low tax rate, which is: There is a 1% discount for the first year of the new account, which is calculated according to the tax.

Germany's added value tax rate is 19% and the low tax rate is 7% (only books, newspapers, etc.), which is different from the low tax rate in the UK. French VAT rate of 20%;

The Italian tax rate is 22% for monthly filing, and if you choose to file quarterly, you need to add another 1% tax, and calculate the tax at 23%; Spanish VAT rate with a rate of 21%.