DOCS

Accises

Calculer les accises

En savoir plus sur les calculs et les exigences des accises.

Zonos prend désormais en charge le calcul des accises pour l'alcool vers le Canada et la plupart des pays de l'UE. Ces calculs sont actuellement disponibles uniquement pour les clients intégrés avec Zonos via API.

Lors de l'utilisation de notre garantie Landed Cost, et lors de la cotation pour des produits du Chapitre 22 (boissons, spiritueux et vinaigre), des unités de mesure spécifiques seront requises pour chaque pays.

Types de mesures et exigences générales

Type de mesureDescriptionUtilisation courante
VolumeVolume physique du produitRequis pour toutes les boissons
ABVPourcentage d'alcool par volumeRequis pour les boissons alcoolisées
PoidsPoids physique du produitRequis dans certains pays pour certains produits

Exigences de mesure par pays

PaysCode ISOBoissons non alcoolisées (codes SH 2201-2202)Vinaigres (codes SH 2209)Bière, Vin, Vermouth, Boissons fermentées, Spiritueux et Liqueurs (codes SH 2203-2208)
🇦🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. AutricheATVolumeVolumeVolume, ABV
🇧🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. BelgiqueBEVolumeVolumeVolume, ABV
🇧🇬 Attribution for Twitter Emojis: ©️ Twitter, Inc. BulgarieBGVolumeVolumeVolume, ABV
🇧🇶 Attribution for Twitter Emojis: ©️ Twitter, Inc. BonaireBQVolumeVolumeVolume, ABV
🇨🇦 Attribution for Twitter Emojis: ©️ Twitter, Inc. CanadaCAVolumeVolumeVolume, ABV
🇨🇾 Attribution for Twitter Emojis: ©️ Twitter, Inc. ChypreCYVolumeVolumeVolume, ABV
🇨🇿 Attribution for Twitter Emojis: ©️ Twitter, Inc. République tchèqueCZVolumeVolumeVolume, ABV
🇩🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. AllemagneDEVolumeVolumeVolume, ABV
🇪🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. EstonieEEVolume, PoidsVolumeVolume, ABV
🇪🇸 Attribution for Twitter Emojis: ©️ Twitter, Inc. EspagneESVolumeVolumeVolume, ABV
🇫🇮 Attribution for Twitter Emojis: ©️ Twitter, Inc. FinlandeFIVolumeVolumeVolume, ABV
🇫🇷 Attribution for Twitter Emojis: ©️ Twitter, Inc. FranceFRVolumeVolumeVolume, ABV
🇬🇫 Attribution for Twitter Emojis: ©️ Twitter, Inc. Guyane françaiseGFVolumeVolumeVolume, ABV
🇬🇵 Attribution for Twitter Emojis: ©️ Twitter, Inc. GuadeloupeGPVolumeVolumeVolume, ABV
🇬🇷 Attribution for Twitter Emojis: ©️ Twitter, Inc. GrèceGRVolumeVolumeVolume, ABV
🇭🇷 Attribution for Twitter Emojis: ©️ Twitter, Inc. CroatieHRVolumeVolumeVolume, ABV
🇭🇺 Attribution for Twitter Emojis: ©️ Twitter, Inc. HongrieHUVolumeVolumeVolume, ABV
🇮🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. IrlandeIEVolume, PoidsVolumeVolume, ABV
🇮🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. ItalieITVolumeVolumeVolume, ABV
🇱🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. LituanieLTVolumeVolumeVolume, ABV
🇱🇺 Attribution for Twitter Emojis: ©️ Twitter, Inc. LuxembourgLUVolumeVolumeVolume, ABV
🇱🇻 Attribution for Twitter Emojis: ©️ Twitter, Inc. LettonieLVVolume, PoidsVolumeVolume, ABV
🇲🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. MalteMTVolumeVolumeVolume, ABV
🇳🇱 Attribution for Twitter Emojis: ©️ Twitter, Inc. Pays-BasNLVolumeVolumeVolume, ABV
🇵🇱 Attribution for Twitter Emojis: ©️ Twitter, Inc. PolognePLVolumeVolumeVolume, ABV
🇵🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. PortugalPTVolumeVolumeVolume, ABV
🇷🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. RéunionREVolumeVolumeVolume, ABV
🇷🇴 Attribution for Twitter Emojis: ©️ Twitter, Inc. RoumanieROVolume, PoidsVolumeVolume, ABV
🇸🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. SuèdeSEVolumeVolumeVolume, ABV
🇸🇮 Attribution for Twitter Emojis: ©️ Twitter, Inc. SlovénieSIVolumeVolumeVolume, ABV
🇸🇰 Attribution for Twitter Emojis: ©️ Twitter, Inc. SlovaquieSKVolumeVolumeVolume, ABV
🇾🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. MayotteYTVolumeVolumeVolume, ABV

Demander un landed cost avec les mesures requises

Si vous expédiez de l'alcool ou d'autres produits du chapitre 22 soumis à des accises, vous devez inclure des entrées spécifiques pour des calculs appropriés. Par exemple, lors de l'expédition de vin vers la Pologne, vous devez passer VOLUME et ALCOHOL_BY_VOLUME dans le itemCreateWorkflow.

Mutation

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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
    }
  }
}

Réponse

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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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