Wish如何计算美国间接税（销售税/使用税）？-ESG跨境

A. Wish如何计算销售税/使用税？

Wish 通过将产品售价乘以税率来计算平台产品订单的交易税（即和使用税）。得出的金额便是向用户收取的税额。

对于 Wish 未在当地作为交易平台进行登记的州（见 C 部分），商户可选择使用“税务设置”功能。启用该功能后，Wish 可代表商户分别就产品价格和运费成本代收税款。商户将会在正常放款中收到这些税款（减去退款/其他扣除金额）。

销售税计算示例：

加州旧金山的税率为7.25%，用户购买了一件价值5美元的产品。

发票上应显示：

“产品” ……………………..5.00美元
税款…………………….…0.36美元
        订单总额………………….5.36美元

由于系统限制，销售税/使用税仅可根据目的地国家/地区计算，目前暂不提供基于发货地计算税费的功能，可能会在以后提供。

销售税的金额可能受多种因素影响。这些因素包括产品、销售地点、销售时间以及同一司法管辖区在特定时间段内其他产品的销量。

示例：

• 一些州会免除某些食品的和使用税

• 一些州可能会对烟草产品征收更高的税率

• 每个州的税率可能各不相同

• 许多城市也会按不同的税率和使用税

• 某些州设有和使用税免税期，期间会免征部分或全部销售税

United States Indirect Taxes (Sales/Use Taxes):

A. How does Wish calculate Sales/Use taxes?

Wish calculates transactional taxes (i.e. US sales and use taxes) on the sales made on the platform by multiplying the sales price by a tax percentage. The result is the tax amount that is charged to the customer.

For those States that Wish is not registered as a Marketplace Facilitator (See C), Merchants may choose to utilize Tax Settings whereby Wish will collect tax amounts on behalf of Merchants separately from product and shipping costs. Merchants will receive these tax amounts as part of the normal payments process (less any refunds/deductions).

Example of the sales tax calculation:

San Francisco, California, 7.25% tax rate, and the customer purchases a $5 item.

This will be shown at the invoice as:

“Item” ……………………..$5.00
Taxes…………………….…$0.36
        Order total………………….$5.36

Due to system limitations Sales/Use taxes will be calculated based on the destination location only, and origin-based taxation will not be currently available. Origin based taxation may be possible in future releases.

Many different factors affect the amount of tax on a sale. For sales taxes, those things include the product, where the sale takes place, the time at which the sale takes place, and how many other sales have occurred in the same jurisdiction throughout a specific time period.

For example:

• Some States may exempt certain foods from sales and use tax

• Some States may impose higher taxes on tobacco products

• Each State may have a different tax rate

• Many cities also charge sales and use taxes at different tax rates

• Some States have sales and use tax holidays, when some or all sales are exempt from sales and use taxes

特别声明：以上文章内容仅代表作者本人观点，不代表ESG跨境电商观点或立场。如有关于作品内容、版权或其它问题请于作品发表后的30日内与ESG跨境电商联系。