DOCS

Özel Tüketim Vergileri

Özel tüketim vergilerini hesaplayın

Özel tüketim vergisi hesaplamaları ve gereksinimleri hakkında daha fazla bilgi edinin.

Zonos artık Kanada ve çoğu AB ülkesine alkol için özel tüketim vergisi hesaplamalarını desteklemektedir. Bu hesaplamalar şu anda yalnızca Zonos ile API aracılığıyla entegre olan müşterilere sunulmaktadır.

Landed Cost garantimizi kullanırken ve Bölüm 22'de (içecekler, alkollü içkiler ve sirke) ürünler için fiyat teklifi verirken, her ülke için belirli ölçü birimleri gereklidir.

Ölçüm türleri ve genel gereksinimler

Ölçüm türüAçıklamaYaygın kullanım
HacimÜrünün fiziksel hacmiTüm içecekler için gereklidir
ABVHacimce alkol yüzdesiAlkollü içecekler için gereklidir
AğırlıkÜrünün fiziksel ağırlığıBelirli ülkelerde belirli ürünler için gereklidir

Ülkeye göre ölçüm gereksinimleri

ÜlkeISO KoduAlkolsüz içecekler (HS kodları 2201-2202)Sirke (HS kodları 2209)Bira, Şarap, Vermut, Fermente içecekler, Alkollü içkiler ve Likörler (HS kodları 2203-2208)
🇦🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. AvusturyaATHacimHacimHacim, ABV
🇧🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. BelçikaBEHacimHacimHacim, ABV
🇧🇬 Attribution for Twitter Emojis: ©️ Twitter, Inc. BulgaristanBGHacimHacimHacim, ABV
🇧🇶 Attribution for Twitter Emojis: ©️ Twitter, Inc. BonaireBQHacimHacimHacim, ABV
🇨🇦 Attribution for Twitter Emojis: ©️ Twitter, Inc. KanadaCAHacimHacimHacim, ABV
🇨🇾 Attribution for Twitter Emojis: ©️ Twitter, Inc. KıbrısCYHacimHacimHacim, ABV
🇨🇿 Attribution for Twitter Emojis: ©️ Twitter, Inc. Çek CumhuriyetiCZHacimHacimHacim, ABV
🇩🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. AlmanyaDEHacimHacimHacim, ABV
🇪🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. EstonyaEEHacim, AğırlıkHacimHacim, ABV
🇪🇸 Attribution for Twitter Emojis: ©️ Twitter, Inc. İspanyaESHacimHacimHacim, ABV
🇫🇮 Attribution for Twitter Emojis: ©️ Twitter, Inc. FinlandiyaFIHacimHacimHacim, ABV
🇫🇷 Attribution for Twitter Emojis: ©️ Twitter, Inc. FransaFRHacimHacimHacim, ABV
🇬🇫 Attribution for Twitter Emojis: ©️ Twitter, Inc. Fransız GuyanasıGFHacimHacimHacim, ABV
🇬🇵 Attribution for Twitter Emojis: ©️ Twitter, Inc. GuadeloupeGPHacimHacimHacim, ABV
🇬🇷 Attribution for Twitter Emojis: ©️ Twitter, Inc. YunanistanGRHacimHacimHacim, ABV
🇭🇷 Attribution for Twitter Emojis: ©️ Twitter, Inc. HırvatistanHRHacimHacimHacim, ABV
🇭🇺 Attribution for Twitter Emojis: ©️ Twitter, Inc. MacaristanHUHacimHacimHacim, ABV
🇮🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. İrlandaIEHacim, AğırlıkHacimHacim, ABV
🇮🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. İtalyaITHacimHacimHacim, ABV
🇱🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. LitvanyaLTHacimHacimHacim, ABV
🇱🇺 Attribution for Twitter Emojis: ©️ Twitter, Inc. LüksemburgLUHacimHacimHacim, ABV
🇱🇻 Attribution for Twitter Emojis: ©️ Twitter, Inc. LetonyaLVHacim, AğırlıkHacimHacim, ABV
🇲🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. MaltaMTHacimHacimHacim, ABV
🇳🇱 Attribution for Twitter Emojis: ©️ Twitter, Inc. HollandaNLHacimHacimHacim, ABV
🇵🇱 Attribution for Twitter Emojis: ©️ Twitter, Inc. PolonyaPLHacimHacimHacim, ABV
🇵🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. PortekizPTHacimHacimHacim, ABV
🇷🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. RéunionREHacimHacimHacim, ABV
🇷🇴 Attribution for Twitter Emojis: ©️ Twitter, Inc. RomanyaROHacim, AğırlıkHacimHacim, ABV
🇸🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. İsveçSEHacimHacimHacim, ABV
🇸🇮 Attribution for Twitter Emojis: ©️ Twitter, Inc. SlovenyaSIHacimHacimHacim, ABV
🇸🇰 Attribution for Twitter Emojis: ©️ Twitter, Inc. SlovakyaSKHacimHacimHacim, ABV
🇾🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. MayotteYTHacimHacimHacim, ABV

Gerekli ölçümlerle landed cost talep etme

Eğer alkol veya özel tüketim vergisine tabi olan Bölüm 22'deki diğer ürünleri gönderiyorsanız, doğru hesaplamalar için belirli girdileri dahil etmelisiniz. Örneğin, Polonya'ya şarap gönderirken, itemCreateWorkflow içinde VOLUME ve ALCOHOL_BY_VOLUME değerlerini geçmelisiniz.

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
    }
  }
}

Yanıt

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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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