标题: 德国VAT申报，错误问题 [打印本页] 作者: 风度扁扁 时间: 2023-1-28 17:46 标题: 德国VAT申报，错误问题 [size=14.6667px]As per the tax office letter, “according to information from the Federal Central Tax Office (BZSt), you have submitted a recapitulative statement according to $ 18a UStG for the month of March 2022.
which, after verification by the BZSt, is incorrect. The declared intra-Community deliveries to the participant ESN872251 cannot be taken into account as such, since the VAT identification number is not registered in the EU member state. I therefore ask you to check or correct the recapitulative statement, or else for a corresponding feedback regarding the changed legal assessment with regard to the sales in question. 使用了坑爹的亚马逊官方VAT， 每次都有错误，我都选择忽略错误提交申报，由于那些老外不好沟通，最近收到了这个邮件，请问这个邮件是什么意思？另外，如果要转走VAT到国内代理，AVARALA又没有及时给做年报，能转走 吗？谢谢 作者: 斑马海外仓徐阳 时间: 2023-1-29 09:46
As per the tax office letter, according to information from the Federal Central Tax Office (BZSt),
■中文翻译： 根据联邦中央税务局（BZSt）的信息,按照税务局的信,
you have submitted a recapitulative statement according to $ 18a UStG for the month of March 2022.
■中文翻译： 您已根据$18a UStG提交了2022年3月的增值税汇总报告。
which, after verification by the BZSt, is incorrect. The declared intra-Community deliveries to the participant ESN872251 cannot be taken into account as such,
■中文翻译： 经BZSt核实,您所递交的这份报告不正确的。您的申报的国际运输交货不能被列入VAT税号ESN872251的申报中。
since the VAT identification number is not registered in the EU member state.
■中文翻译： 这是因为这个VAT增值税识别号没有在欧盟成员国注册过（查无此号）。
I therefore ask you to check or correct the recapitulative statement,
■中文翻译： 因此,我请您核对或纠正,并重新递交这份增值税汇总报告。
or else for a corresponding feedback regarding the changed legal assessment with regard to the sales in question.
■中文翻译： 否则或就有关销售的法律评估进行相应的反馈（意思就是说你就是违规/违法的销售）。
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