各国的测量要求
不同国家对计算消费税的测量要求因产品类型而异。下表显示了每个国家和HS编码类别所需的测量。体积指的是产品的液体体积,而ABV(按体积计算的酒精含量)表示酒精含量的百分比。
国家 | ISO 代码 | 非酒精饮料(HS编码 2201-2202) | 醋(HS编码 2209) | 啤酒、葡萄酒、苦艾酒、发酵饮料、烈酒和酒类(HS编码 2203-2208) |
---|---|---|---|---|
![]() | AT | 体积 | 体积 | 体积, ABV |
![]() | BE | 体积 | 体积 | 体积, ABV |
![]() | BG | 体积 | 体积 | 体积, ABV |
![]() | BQ | 体积 | 体积 | 体积, ABV |
![]() | CA | 体积 | 体积 | 体积, ABV |
![]() | CY | 体积 | 体积 | 体积, ABV |
![]() | CZ | 体积 | 体积 | 体积, ABV |
![]() | DE | 体积 | 体积 | 体积, ABV |
![]() | EE | 体积, 重量 | 体积 | 体积, ABV |
![]() | ES | 体积 | 体积 | 体积, ABV |
![]() | FI | 体积 | 体积 | 体积, ABV |
![]() | FR | 体积 | 体积 | 体积, ABV |
![]() | GF | 体积 | 体积 | 体积, ABV |
![]() | GP | 体积 | 体积 | 体积, ABV |
![]() | GR | 体积 | 体积 | 体积, ABV |
![]() | HR | 体积 | 体积 | 体积, ABV |
![]() | HU | 体积 | 体积 | 体积, ABV |
![]() | IE | 体积, 重量 | 体积 | 体积, ABV |
![]() | IT | 体积 | 体积 | 体积, ABV |
![]() | LT | 体积 | 体积 | 体积, ABV |
![]() | LU | 体积 | 体积 | 体积, ABV |
![]() | LV | 体积, 重量 | 体积 | 体积, ABV |
![]() | MT | 体积 | 体积 | 体积, ABV |
![]() | NL | 体积 | 体积 | 体积, ABV |
![]() | PL | 体积 | 体积 | 体积, ABV |
![]() | PT | 体积 | 体积 | 体积, ABV |
![]() | RE | 体积 | 体积 | 体积, ABV |
![]() | RO | 体积, 重量 | 体积 | 体积, ABV |
![]() | SE | 体积 | 体积 | 体积, ABV |
![]() | SI | 体积 | 体积 | 体积, ABV |
![]() | SK | 体积 | 体积 | 体积, ABV |
![]() | YT | 体积 | 体积 | 体积, ABV |
提供所需的测量
在运输酒精或其他受消费税管制的第22章产品时,您必须包含特定的测量输入以确保准确的计算。所需的测量因目的地国家而异——例如,当将葡萄酒运送到波兰时,您需要提供 VOLUME
和 ALCOHOL_BY_VOLUME
。
下表显示了测量字段在API请求和CSV上传之间的对应关系:
API enum | 值类型 | CSV标题 | 描述 |
---|---|---|---|
unitOfMeasure | itemUnitOfMeasure! | 体积单位 | 体积测量单位 |
volume | value | 体积 | 体积数量 |
alcohol_by_volume | PERCENTAGE | 酒精按体积计算 | ABV百分比 |
在此查看我们的 API参考 以获取完整的API测量值列表。
通过API或目录添加测量
您可以在请求 landed cost 时添加产品测量,或将测量添加到您的 Zonos 目录项中,以便它们根据 产品ID或SKU 自动应用。请按照以下变更和步骤进行操作:
通过在 itemCreateWorkflow
中使用 measurements
数组直接通过API包含测量。
变更
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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
}
}
}
响应
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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
}
]
}
}
计算消费税
配置产品测量以准确计算消费税。
测试版
在国际运输酒精产品时,您需要计算消费税,这是一种针对酒精和其他受管制商品的特殊税。 Zonos 在您通过我们的 API 提供所需的产品测量或将其添加到您的 Zonos 目录 时,会自动计算运往加拿大和大多数欧盟国家的这些税费。