加拿大外贸
我有个葡萄牙客户，样品是拼箱经汉堡港中转去里斯本的，船期35天现在已经快30天了，我试着提醒他，他却给我出了个难题。我没有遇到过这样的情况。我把昨天和刚刚收到的邮件粘上来，大家看看怎么回事情。我该怎么处理呢
2月19日的邮件如下
Do you know where the ship is at the moment?? you said that it is comming through Hamburg, right?
as I told you before we would like the custom clearance to be done in Hamburg, not in Lisbon. We want the goods to enter Portugal clear of customs.
Please try to arrange that. The local agent in Hamburg can contact me so that we take care of everything.
bye,
filipe
刚刚收到的邮件如下（2月20日）
Hi Nathan,
Obviously you don't understand how europe works. Europe is like a big country like China, each country is like each of your provinces.
The products that enter in Europe, after entering Europe are free to move anywhere without paying any taxes or customs.
What people normally do, and we do like that normally too, and that?s how we must do things in the future. Is to ask for custom clearance at the port where they first enter Europe, in this case is Hamburg. We pay import duties in Germany. However, because the final destination is not Germany, customs do not charge VAT. The goods come then to Portugal without VAT, we will only pay VAT to the government after we sell the goods to our clients. Because this are samples we will never sell them therefore we will never pay VAT.
If the customs clearance is done in Portugal we will have to pay VAT to the customs, and we will receive the VAT only after we sell the goods to our clients... because we will never sell this goods we will never receive our VAT.
VAT here is 21%, is the custom clearance is done in Germany we save 21% of VAT. this is 100% legal and this is how things should be done.
Please try to convince the carrier to do it like this. ok? we don?t like to give to the government more money than what we have to give.
bye,
filipe
另外客户没有事先跟我说明这个情况，他自己记错了。
评论
自己顶，求助啊
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这个不麻烦，客户说的没错。
你可以告诉货代，这个货物客户在HAMBURG清关，
然后再送到LISBON，没有什么特别的，关键是现在货物抵达HAMBURG了吗？
是否已经申报了T1转关到LISBON呢？
客户只要联系HAMBURG货代，提交POA即可办理港口清关,VAT延迟交付。
FYI
1. 欧盟有统一的海关政策与关税税率，欧盟海关网上可查，但各地的环境差别很大，尤其是东欧新加入欧盟的国家，“个性化”服务太多，所有DDP下务必落实税率的问题，否则极易产生纠纷，另外欧盟海关有很多条文针对不同产品的政策，比如LCD液晶屏之前吵架N多，差别是5%的税率啊；
2. 各国的VAT和海关政策不一，这个比较头疼，不过各国都有FISCAL REPRESENTATIVE支持VAT CIRCULATIONS，对于真正DDP的业务开展建议使用这个模式；
3. FISCAL REPRESENTATIVE是针对货物在港口清关，但不在港口国消费的货物，比如ROTTERDAM清关，货物卖到德国或者波兰等，报关在ROTTERDAM做，以FISCAL REPRESENTATIVE清关缴纳DUTY，然后向海关税务机构申请VAT DEFERED PAYMENT，由END BUYER承担，货物抵达END BUYER后有收货凭证回收给海关，证明END BUYER承诺对VAT的支付，当然END BUYER之前必须提交有关的POA保函文件，否则海关不会同意VAT延迟交付，据说很多货主因此逃了VAT，成本太高，我们遇到的一个货物VAT是这样流转的，货物出口到捷克，清关，VAT转给斯洛伐克，加工成品后，VAT转给英国，英国在转个最终的买家，这个过程用到不少避税的办法，VAT始终没有支付。
4. 各国有不同的吸引政策支持物流业务，ROTTERDAM面对德国南部和东欧，ANTWERP关注法国北部和奥地利，HAMBURG侧重的就是波兰东欧一带了，不少货物是到这几个港口，再转移西班牙葡萄牙意大利法国的，因为这些大港的通关环境也好一些；
评论
LS的谢谢了，我明天就去问问货代
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终于找到且释疑了。
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学习了！厉害！
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mark
加拿大电商各位，我问下，台湾用信汇到大陆，大概需要几天的时间？急都急死了，等着付钱 评论 一般新台币和人民币不可能从台湾打过来，其实从美国，或者哪个国家打过来24小时，尽管多出一 加拿大电商我们公司老板个人一笔外汇收入15000美金,然后他不知道让老外打到我们公司的帐户里来了,那这笔款怎么入帐呀 ,如果作内销不是要缴税吗?!那不是太冤了,我可不可以当作订金(预收帐款
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