治理英国税费

备注：：：本指南合用于在英国境内销售产品的商家。您有责任征询本地税务机构或税务专业人员，，确保向客户收取正确的税率，，并确保正确申报和缴纳税费。

更新商店以使用基于登记的英国税费职能后，，您能够治理您的税费设置，，其中蕴含注册登记、手动税费和客户免税。

本页有关主题

• 治理您注册的区域

• 覆盖税费

• 治理您的税费推算

• 税费舍入

治理您注册的区域

您能够随时增长、删除或更改您的登记或账号。

注：：：英国脱欧过渡期已于 2020 年 12 月 31 日实现。因而，，从 2021 年 1 月 1 日起，，新的司法合用于英国与欧盟之间的销售。具体相识对您企业的影响。

步骤：：：

1. 在 Shopify 后盾中，，转到设置 > 税费和关税。在国度/地域部门，，点击欧盟。

2. 在针对欧盟销售的 VAT部门，，执行以下操作之一：：：

1. 若要设置新的增值税登记，，请点击征收 VAT。

2. 若要编纂现有的增值税登记，，请点击要编纂的区域旁边的 ... 按钮。

3. 更新您的区域和账号。

4. 点击保留。

覆盖税费

有时，，默认税率不合用于某些产品。例如，，某些类型的儿童服装可能免税或税率较低。若是默认税率不合用，，则必要创建税费覆盖。

创建产品手动税费

创建手动税费的过程分为两步。首先，，创建蕴含拥有分歧税率的产品的产品系列。而后您必要指定手动税费合用的区域以及要使用的税率。

步骤：：：

1. 通过执行以下操作创建产品系列：：：

2. 通过执行以下操作来创建覆盖：：：

治理您的税费推算

您能够治理将确定若何推算产品税费的各类设置。例如，，您能够设置是否将税费蕴含在您的产品价值中、是否对数字产品收取增值税，，以及是否对运费利用税费。您能够在税费和关税设置页面上治理这些设置。请参阅手动税费和免税以相识具体信息。

步骤：：：

1. 在 Shopify 后盾中，，转到设置 > 税费和关税。

2. 在税费推算部门中，，选择要利用的选项。

3. 点击保留。

税费舍入

之前，，系统通过推算订单小计的税费，，而后对了局进行舍入，，来提供发票级此外舍入税费。将您的设置更新为使用新的欧盟税费职能后，，税款金额改为在订单项目级别四舍五入。这意味着税款总额的推算方式是将合用税率利用于订单中的每一项，，对了局进行舍入，，而后将这些小计加总，，以此得到订单的总税金额。

订单项级此外舍入税费能够改进分歧税率的推算，，并且能够更轻松地推算蕴含应税和非应税产品订单的税费。

发票级别和订单项目级此外税收舍入示例

您的客户下了一笔蕴含 42 种分歧商品的订单，，每种商品的价值为 14.99 英镑并且税率为 18%。每种产品的订单项税费为价值（14.99 英镑）乘以税率 (0.18)，，了局为 2.6982 英镑。

以前，，所有订单项主张税费都将相加，，总额会进行舍入。在本例中，，相加后的总额为 113.3244 英镑，，舍入后的了局为 113.32 英镑。

此刻，，税费以订单项目级别进行舍入，，即针对每个产品的税额单独进行舍入。订单项目级别税额 2.6982 英镑舍入为 2.70 英镑。接下来，，我们将此金额加总来得到税款总额。在本例中，，税款总额为 113.40 英镑。

Shopify商户官网原文详情：：：

Manage your UK taxes

Note

This guide is for merchants who sell in the United Kingdom. It's your responsibility to consult with local tax authorities or a tax professional to verify that you charge your customers the correct tax rates, and to ensure you file and remit your taxes correctly.

After you update your store to use registration-based UK tax features, you can manage your tax settings, including your registrations, overrides, and customer exemptions.

On this page

• Manage the regions in which you're registered

• Override taxes

• Manage your tax calculations

• Tax rounding

Manage the regions in which you're registered

You can add, delete, or change your registrations or account numbers at any time.

Note

The Brexit Transition Period ended on December 31, 2020. As a result, effective January 1, 2021, new laws apply to sales between the UK and the EU. Learn more about the implications for your business.

Steps:

1. From your Shopify admin, go to Settings > Taxes and duties. In the Countries/regions section, click European Union.

2. In the VAT on sales within the EU section, do either of the following:

1. To set up a new VAT registration, click Collect VAT.

2. To edit an existing VAT registration, click the ... button next to the region you want to edit.

3. Update your regions and account numbers.

4. Click Save.

Override taxes

Sometimes the default tax rates don't apply to certain products. For example, certain types of children's clothing might be exempt from tax or have a lower tax rate. If the default rates don't apply, then you need to create an override.

Create a product tax override

Creating an override for products is a two-step process. First, you create a collection that includes the products that have a different tax rate. Then you specify to which region the override applies, and the tax rate to use.

Steps:

1. Create a collection by doing the following:

1. From your Shopify admin, go to Products > Collections.

2. Click Create collection, and then enter a name for it.

3. Under Collection type, select Manual.

4. Click Save collection.

2. Create the override by doing the following:

1. From your Shopify admin, go to Settings > Taxes and duties.

2. In the Countries/regions section, click the country or region to create an override for.

3. In the Tax overrides section, click Add product override.

4. Select the collection.

5. Select the region where the override applies.

6. Enter the tax rate for the collection in that region.

7. Click Save.

Manage your tax calculations

You can manage various settings that determine how tax is calculated on your products. For example, you can set whether taxes are included in your prices, whether to charge VAT on digital goods, and whether to apply tax to shipping costs. You manage these settings on the Taxes and duties settings page. Refer to Tax overrides and exemptions to learn more.

Steps:

1. From your Shopify admin, go to Settings > Taxes and duties.

2. In the Tax calculations section, select the options that apply.

3. Click Save.

Tax rounding

Previously, taxes were rounded at the invoice level by calculating the taxes on the order's subtotal, and then rounding the results. After you update your settings to use the EU tax features, tax amounts are rounded at the line-item level. In this case, the total tax value is calculated by applying the tax rate to each line in the order, rounding the result, and then adding these subtotals together to arrive at the total value of the order.

Rounding taxes at the line level improves the calculation of different tax rates and makes it easier to calculate taxes for orders that include taxable and non-taxable products.

Example of tax rounding at the invoice level and at the line-item level

A customer places an order for 42 different items, each with a price of 14.99 GBP and subject to 18% tax. The line item tax for each product is determined by multiplying the price (14.99 GBP) by the tax rate (0.18), for a result of 2.6982 GBP.

Previously, the tax of each line item was added together, and the total was rounded. In this case, the added total was 113.3244 GBP, which was rounded to 113.32 GBP.

Tax is now rounded at the line-item level, which means the tax amount is rounded for every product individually. The line-item tax amount of 2.6982 GBP is rounded to 2.70 GBP, which is then added together to get the total. In this case, the tax total is 113.40 GBP.

文章内容起源：：：Shopify商户官方网站