DOCS

消费税

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。

概述 

消费税适用于根据 协调系统 分类的产品,涵盖 HS 代码子标题 2201–2202 的非酒精饮料,HS 代码 2203–2208 的酒精饮料、烈酒和发酵产品,以及 HS 代码 2209 的醋。

重要提示:如果您使用 Zonos Landed Cost 保证并请求第 22 章产品的报价而没有提供所需的测量值,则不会返回报价。您必须通过 API 提供必要的测量,或将其上传到 Zonos 目录。

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)
🇦🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. 奥地利AT体积体积体积, ABV
🇧🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. 比利时BE体积体积体积, ABV
🇧🇬 Attribution for Twitter Emojis: ©️ Twitter, Inc. 保加利亚BG体积体积体积, ABV
🇧🇶 Attribution for Twitter Emojis: ©️ Twitter, Inc. 博内尔BQ体积体积体积, ABV
🇨🇦 Attribution for Twitter Emojis: ©️ Twitter, Inc. 加拿大CA体积体积体积, ABV
🇨🇾 Attribution for Twitter Emojis: ©️ Twitter, Inc. 塞浦路斯CY体积体积体积, ABV
🇨🇿 Attribution for Twitter Emojis: ©️ Twitter, Inc. 捷克共和国CZ体积体积体积, ABV
🇩🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. 德国DE体积体积体积, ABV
🇪🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. 爱沙尼亚EE体积, 重量体积体积, ABV
🇪🇸 Attribution for Twitter Emojis: ©️ Twitter, Inc. 西班牙ES体积体积体积, ABV
🇫🇮 Attribution for Twitter Emojis: ©️ Twitter, Inc. 芬兰FI体积体积体积, ABV
🇫🇷 Attribution for Twitter Emojis: ©️ Twitter, Inc. 法国FR体积体积体积, ABV
🇬🇫 Attribution for Twitter Emojis: ©️ Twitter, Inc. 法属圭亚那GF体积体积体积, ABV
🇬🇵 Attribution for Twitter Emojis: ©️ Twitter, Inc. 瓦利斯和富图纳GP体积体积体积, ABV
🇬🇷 Attribution for Twitter Emojis: ©️ Twitter, Inc. 希腊GR体积体积体积, ABV
🇭🇷 Attribution for Twitter Emojis: ©️ Twitter, Inc. 克罗地亚HR体积体积体积, ABV
🇭🇺 Attribution for Twitter Emojis: ©️ Twitter, Inc. 匈牙利HU体积体积体积, ABV
🇮🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. 爱尔兰IE体积, 重量体积体积, ABV
🇮🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. 意大利IT体积体积体积, ABV
🇱🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. 立陶宛LT体积体积体积, ABV
🇱🇺 Attribution for Twitter Emojis: ©️ Twitter, Inc. 卢森堡LU体积体积体积, ABV
🇱🇻 Attribution for Twitter Emojis: ©️ Twitter, Inc. 拉脱维亚LV体积, 重量体积体积, ABV
🇲🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. 马耳他MT体积体积体积, ABV
🇳🇱 Attribution for Twitter Emojis: ©️ Twitter, Inc. 荷兰NL体积体积体积, ABV
🇵🇱 Attribution for Twitter Emojis: ©️ Twitter, Inc. 波兰PL体积体积体积, ABV
🇵🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. 葡萄牙PT体积体积体积, ABV
🇷🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. 留尼汪RE体积体积体积, ABV
🇷🇴 Attribution for Twitter Emojis: ©️ Twitter, Inc. 罗马尼亚RO体积, 重量体积体积, ABV
🇸🇪 Attribution for Twitter Emojis: ©️ Twitter, Inc. 瑞典SE体积体积体积, ABV
🇸🇮 Attribution for Twitter Emojis: ©️ Twitter, Inc. 斯洛文尼亚SI体积体积体积, ABV
🇸🇰 Attribution for Twitter Emojis: ©️ Twitter, Inc. 斯洛伐克SK体积体积体积, ABV
🇾🇹 Attribution for Twitter Emojis: ©️ Twitter, Inc. 马约特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 VOLUMEALCOHOL_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
unitOfMeasureitemUnitOfMeasure!体积单位体积测量单位
volumevalue体积体积数量
alcohol_by_volumePERCENTAGE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
      }
    ]
  }
}

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