DOCS

Pajak konsumsi

Hitung pajak konsumsi

Pelajari lebih lanjut tentang perhitungan dan persyaratan pajak konsumsi.

Zonos sekarang mendukung perhitungan pajak konsumsi untuk alkohol ke Kanada dan sebagian besar negara UE. Perhitungan ini saat ini hanya tersedia untuk pelanggan yang terintegrasi dengan Zonos melalui API.

Saat menggunakan jaminan Landed Cost, dan mengutip untuk produk dalam Bab 22 (minuman, spirit, dan cuka), akan ada satuan ukuran tertentu yang diperlukan untuk setiap negara.

Jenis pengukuran dan persyaratan umum

Jenis pengukuranDeskripsiPenggunaan umum
VolumeVolume fisik produkDiperlukan untuk semua minuman
ABVPersentase alkohol berdasarkan volumeDiperlukan untuk minuman beralkohol
BeratBerat fisik produkDiperlukan di negara tertentu untuk produk tertentu

Persyaratan pengukuran berdasarkan negara

NegaraKode ISOMinuman non-alkohol (kode HS 2201-2202)Cuka (kode HS 2209)Bir, Anggur, Vermouth, Minuman Fermentasi, Spirit dan Likur (kode HS 2203-2208)
🇦🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. AustriaATVolumeVolumeVolume, ABV
🇧🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. BelgiaBEVolumeVolumeVolume, ABV
🇧🇬 Attribution for Twitter Emojis: ©️ Twitter, Inc. BulgariaBGVolumeVolumeVolume, ABV
🇧🇶 Attribution for Twitter Emojis: ©️ Twitter, Inc. BonaireBQVolumeVolumeVolume, ABV
🇨🇦 Attribution for Twitter Emojis: ©️ Twitter, Inc. KanadaCAVolumeVolumeVolume, ABV
🇨🇾 Attribution for Twitter Emojis: ©️ Twitter, Inc. SiprusCYVolumeVolumeVolume, ABV
🇨🇿 Attribution for Twitter Emojis: ©️ Twitter, Inc. Republik CekoCZVolumeVolumeVolume, ABV
🇩🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. JermanDEVolumeVolumeVolume, ABV
🇪🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. EstoniaEEVolume, BeratVolumeVolume, ABV
🇪🇸 Attribution for Twitter Emojis: ©️ Twitter, Inc. SpanyolESVolumeVolumeVolume, ABV
🇫🇮 Attribution for Twitter Emojis: ©️ Twitter, Inc. FinlandiaFIVolumeVolumeVolume, ABV
🇫🇷 Attribution for Twitter Emojis: ©️ Twitter, Inc. PrancisFRVolumeVolumeVolume, ABV
🇬🇫 Attribution for Twitter Emojis: ©️ Twitter, Inc. Guyana PrancisGFVolumeVolumeVolume, ABV
🇬🇵 Attribution for Twitter Emojis: ©️ Twitter, Inc. GuadeloupeGPVolumeVolumeVolume, ABV
🇬🇷 Attribution for Twitter Emojis: ©️ Twitter, Inc. YunaniGRVolumeVolumeVolume, ABV
🇭🇷 Attribution for Twitter Emojis: ©️ Twitter, Inc. KroasiaHRVolumeVolumeVolume, ABV
🇭🇺 Attribution for Twitter Emojis: ©️ Twitter, Inc. HongariaHUVolumeVolumeVolume, ABV
🇮🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. IrlandiaIEVolume, BeratVolumeVolume, ABV
🇮🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. ItaliaITVolumeVolumeVolume, ABV
🇱🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. LithuaniaLTVolumeVolumeVolume, ABV
🇱🇺 Attribution for Twitter Emojis: ©️ Twitter, Inc. LuksemburgLUVolumeVolumeVolume, ABV
🇱🇻 Attribution for Twitter Emojis: ©️ Twitter, Inc. LatviaLVVolume, BeratVolumeVolume, ABV
🇲🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. MaltaMTVolumeVolumeVolume, ABV
🇳🇱 Attribution for Twitter Emojis: ©️ Twitter, Inc. BelandaNLVolumeVolumeVolume, ABV
🇵🇱 Attribution for Twitter Emojis: ©️ Twitter, Inc. PolandiaPLVolumeVolumeVolume, ABV
🇵🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. PortugalPTVolumeVolumeVolume, ABV
🇷🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. RéunionREVolumeVolumeVolume, ABV
🇷🇴 Attribution for Twitter Emojis: ©️ Twitter, Inc. RumaniaROVolume, BeratVolumeVolume, ABV
🇸🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. SwediaSEVolumeVolumeVolume, ABV
🇸🇮 Attribution for Twitter Emojis: ©️ Twitter, Inc. SloveniaSIVolumeVolumeVolume, ABV
🇸🇰 Attribution for Twitter Emojis: ©️ Twitter, Inc. SlovakiaSKVolumeVolumeVolume, ABV
🇾🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. MayotteYTVolumeVolumeVolume, ABV

Meminta landed cost dengan pengukuran yang diperlukan

Jika Anda mengirim alkohol atau produk lain dalam bab 22 yang dikenakan pajak konsumsi, Anda harus menyertakan input tertentu untuk perhitungan yang tepat. Misalnya, saat mengirim anggur ke Polandia, Anda harus mengirimkan VOLUME dan ALCOHOL_BY_VOLUME dalam itemCreateWorkflow.

Mutasi

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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
    }
  }
}

Respon

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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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