DOCS

Impuestos especiales

Calcular impuestos especiales

Aprenda más sobre los cálculos y requisitos de impuestos especiales.

Zonos ahora admite el cálculo de impuestos especiales para el alcohol a Canadá y la mayoría de los países de la UE. Estos cálculos están actualmente disponibles solo para clientes que están integrados con Zonos a través de API.

Al utilizar nuestra garantía de Landed Cost, y al cotizar productos en el Capítulo 22 (bebidas, licores y vinagre), se requerirán unidades de medida específicas para cada país.

Tipos de medición y requisitos generales

Tipo de mediciónDescripciónUso común
VolumenVolumen físico del productoRequerido para todas las bebidas
ABVPorcentaje de alcohol por volumenRequerido para bebidas alcohólicas
PesoPeso físico del productoRequerido en países específicos para ciertos productos

Requisitos de medición por país

PaísCódigo ISOBebidas no alcohólicas (códigos HS 2201-2202)Vinagres (códigos HS 2209)Cerveza, Vino, Vermut, Bebidas fermentadas, Licores y Aguardientes (códigos HS 2203-2208)
🇦🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. AustriaATVolumenVolumenVolumen, ABV
🇧🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. BélgicaBEVolumenVolumenVolumen, ABV
🇧🇬 Attribution for Twitter Emojis: ©️ Twitter, Inc. BulgariaBGVolumenVolumenVolumen, ABV
🇧🇶 Attribution for Twitter Emojis: ©️ Twitter, Inc. BonaireBQVolumenVolumenVolumen, ABV
🇨🇦 Attribution for Twitter Emojis: ©️ Twitter, Inc. CanadáCAVolumenVolumenVolumen, ABV
🇨🇾 Attribution for Twitter Emojis: ©️ Twitter, Inc. ChipreCYVolumenVolumenVolumen, ABV
🇨🇿 Attribution for Twitter Emojis: ©️ Twitter, Inc. República ChecaCZVolumenVolumenVolumen, ABV
🇩🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. AlemaniaDEVolumenVolumenVolumen, ABV
🇪🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. EstoniaEEVolumen, PesoVolumenVolumen, ABV
🇪🇸 Attribution for Twitter Emojis: ©️ Twitter, Inc. EspañaESVolumenVolumenVolumen, ABV
🇫🇮 Attribution for Twitter Emojis: ©️ Twitter, Inc. FinlandiaFIVolumenVolumenVolumen, ABV
🇫🇷 Attribution for Twitter Emojis: ©️ Twitter, Inc. FranciaFRVolumenVolumenVolumen, ABV
🇬🇫 Attribution for Twitter Emojis: ©️ Twitter, Inc. Guayana FrancesaGFVolumenVolumenVolumen, ABV
🇬🇵 Attribution for Twitter Emojis: ©️ Twitter, Inc. GuadalupeGPVolumenVolumenVolumen, ABV
🇬🇷 Attribution for Twitter Emojis: ©️ Twitter, Inc. GreciaGRVolumenVolumenVolumen, ABV
🇭🇷 Attribution for Twitter Emojis: ©️ Twitter, Inc. CroaciaHRVolumenVolumenVolumen, ABV
🇭🇺 Attribution for Twitter Emojis: ©️ Twitter, Inc. HungríaHUVolumenVolumenVolumen, ABV
🇮🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. IrlandaIEVolumen, PesoVolumenVolumen, ABV
🇮🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. ItaliaITVolumenVolumenVolumen, ABV
🇱🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. LituaniaLTVolumenVolumenVolumen, ABV
🇱🇺 Attribution for Twitter Emojis: ©️ Twitter, Inc. LuxemburgoLUVolumenVolumenVolumen, ABV
🇱🇻 Attribution for Twitter Emojis: ©️ Twitter, Inc. LetoniaLVVolumen, PesoVolumenVolumen, ABV
🇲🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. MaltaMTVolumenVolumenVolumen, ABV
🇳🇱 Attribution for Twitter Emojis: ©️ Twitter, Inc. Países BajosNLVolumenVolumenVolumen, ABV
🇵🇱 Attribution for Twitter Emojis: ©️ Twitter, Inc. PoloniaPLVolumenVolumenVolumen, ABV
🇵🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. PortugalPTVolumenVolumenVolumen, ABV
🇷🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. ReuniónREVolumenVolumenVolumen, ABV
🇷🇴 Attribution for Twitter Emojis: ©️ Twitter, Inc. RumaniaROVolumen, PesoVolumenVolumen, ABV
🇸🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. SueciaSEVolumenVolumenVolumen, ABV
🇸🇮 Attribution for Twitter Emojis: ©️ Twitter, Inc. EsloveniaSIVolumenVolumenVolumen, ABV
🇸🇰 Attribution for Twitter Emojis: ©️ Twitter, Inc. EslovaquiaSKVolumenVolumenVolumen, ABV
🇾🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. MayotteYTVolumenVolumenVolumen, ABV

Solicitar un landed cost con medidas requeridas

Si está enviando alcohol u otros productos en el capítulo 22 que están sujetos a impuestos especiales, debe incluir entradas específicas para cálculos adecuados. Por ejemplo, al enviar vino a Polonia, debe pasar VOLUME y ALCOHOL_BY_VOLUME en el itemCreateWorkflow.

Mutación

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mutation {
  partyCreateWorkflow(
    input: [
      { location: { countryCode: US }, type: ORIGIN }
      {
        location: {
          countryCode: PL
          line1: "ul. Leonarda 87"
          locality: "Lublin"
          postalCode: "20-625"
        }
        person: {
          email: "test@gmail.com"
          firstName: "firstName"
          lastName: "lastName"
          phone: "5022303021"
          companyName: "goProTest"
          metadata: { key: "key", value: "value" }
        }
        type: DESTINATION
      }
    ]
  ) {
    type
    id
    organization
  }

  itemCreateWorkflow(
    input: [
      {
        amount: 500
        currencyCode: USD
        countryOfOrigin: US
        quantity: 1
        description: "Red Wine Sparkling"
        sku: "15120"
        measurements: [
          { type: ALCOHOL_BY_VOLUME, value: 12, unitOfMeasure: PERCENTAGE }
          { type: VOLUME, value: 750, unitOfMeasure: MILLILITER }
        ]
      }
    ]
  ) {
    id
    name
    productId
    sku
    amount
    hsCode
    description
  }
  cartonizeWorkflow {
    id
    type
    items {
      item {
        id
      }
    }
  }

  shipmentRatingCreateWorkflow(
    input: {
      amount: 15
      currencyCode: EUR
      serviceLevelCode: "ups.worldwide_expedited"
    }
  ) {
    id
    serviceLevelCode
    amount
  }
  landedCostCalculateWorkflow(
    input: {
      endUse: NOT_FOR_RESALE
      tariffRate: ZONOS_PREFERRED
      calculationMethod: DDP_PREFERRED
    }
  ) {
    id
    landedCostGuaranteeCode

    amountSubtotals {
      taxes
      items
      shipping
      fees
      duties
      landedCostTotal
    }
    shipmentRating {
      displayName
    }
    method
    duties {
      item {
        hsCode
        id
        sku
        amount
      }
      amount
      currency
      note
      description
      formula
    }
    taxes {
      item {
        id
        sku
        amount
        hsCode
      }
      amount
      currency
      description
      formula
      type
      note
    }
    fees {
      item {
        id
        sku
        amount
      }
      amount
      currency
      description
    }
  }
}

Respuesta

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{
  "data": {
    "partyCreateWorkflow": [
      {
        "type": "ORIGIN",
        "id": "party_0jey073qc25cx",
        "organization": "organization_af945052-68e5-4329-b9cc-b4496f8e98c0"
      },
      {
        "type": "DESTINATION",
        "id": "party_0jey073r825fz",
        "organization": "organization_af945052-68e5-4329-b9cc-b4496f8e98c0"
      }
    ],
    "itemCreateWorkflow": [
      {
        "id": "item_0jgw0sg3c417f",
        "sku": "",
        "amount": 500,
        "hsCode": "2204.10.9600",
        "description": "Red Wine Sparkling"
      }
    ],
    "cartonizeWorkflow": [
      {
        "id": "carton_0jgw0sgy3sx60",
        "type": "PACKAGE",
        "items": [
          {
            "item": {
              "id": "item_0jgw0sg3c417f"
            }
          }
        ]
      }
    ],
    "shipmentRatingCreateWorkflow": {
      "id": "shipment_rating_0jgw0sgz45s5z",
      "serviceLevelCode": "ups.worldwide_expedited",
      "amount": 15
    },
    "landedCostCalculateWorkflow": [
      {
        "id": "landed_cost_fff1847f-d185-4f85-9956-139f4db4d2b1",
        "landedCostGuaranteeCode": "ZONOS",
        "amountSubtotals": {
          "taxes": 123.07,
          "items": 500.0,
          "shipping": 15.44,
          "fees": 53.41,
          "duties": 3.22,
          "landedCostTotal": 179.7
        },
        "shipmentRating": {
          "displayName": "UPS Worldwide Expedited"
        },
        "method": "DDP",
        "duties": [
          {
            "item": {
              "hsCode": "2204.10.9600",
              "id": "item_0jgw0sg3c417f",
              "sku": "",
              "amount": 500
            },
            "amount": 0.247,
            "currency": "USD",
            "note": "General Rate",
            "description": "duty",
            "formula": "32 eur  * volume_in_hl"
          },
          {
            "item": {
              "hsCode": "2204.10.9600",
              "id": "item_0jgw0sg3c417f",
              "sku": "",
              "amount": 500
            },
            "amount": 2.9722,
            "currency": "USD",
            "note": "General Rate",
            "description": "excise_duty",
            "formula": "385 eur  * volume_in_hl"
          }
        ],
        "taxes": [
          {
            "item": {
              "id": "item_0jgw0sg3c417f",
              "sku": "",
              "amount": 500,
              "hsCode": "2204.10.9600"
            },
            "amount": 115.0,
            "currency": "USD",
            "description": "VAT (Value-added tax)",
            "formula": "23%",
            "type": "ITEM",
            "note": null
          },
          {
            "item": {
              "id": "item_0jgw0sg3c417f",
              "sku": "",
              "amount": 500,
              "hsCode": "2204.10.9600"
            },
            "amount": 3.5512,
            "currency": "USD",
            "description": "VAT (Value-added tax)",
            "formula": "23%",
            "type": "SHIPPING",
            "note": null
          },
          {
            "item": {
              "id": "item_0jgw0sg3c417f",
              "sku": "",
              "amount": 500,
              "hsCode": "2204.10.9600"
            },
            "amount": 0.0568,
            "currency": "USD",
            "description": "VAT (Value-added tax)",
            "formula": "23%",
            "type": "DUTY",
            "note": "VAT (Value-added tax) on the duty of the item"
          },
          {
            "item": {
              "id": "item_0jgw0sg3c417f",
              "sku": "",
              "amount": 500,
              "hsCode": "2204.10.9600"
            },
            "amount": 0.6836,
            "currency": "USD",
            "description": "VAT (Value-added tax)",
            "formula": "23%",
            "type": "DUTY",
            "note": "VAT (Value-added tax) on the duty of the item"
          },
          {
            "item": null,
            "amount": 3.78,
            "currency": "USD",
            "description": "VAT (Value-added tax)",
            "formula": "23%",
            "type": "ADVANCEMENT",
            "note": null
          }
        ],
        "fees": [
          {
            "item": null,
            "amount": 16.43,
            "currency": "USD",
            "description": "UPS Poland Disbursement Fee"
          },
          {
            "item": null,
            "amount": 5.71,
            "currency": "USD",
            "description": "FX forward premium"
          },
          {
            "item": null,
            "amount": 16.27,
            "currency": "USD",
            "description": "Landed Cost Guarantee"
          },
          {
            "item": null,
            "amount": 15.0,
            "currency": "USD",
            "description": "UPS United States Duty and Tax Forwarding Charge"
          }
        ],
        "remittance": [],
        "taxId": null
      }
    ]
  }
}

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