VAT registration questionnaire for overseas traders | |
When you’ve filled in this form, send it to us with all the information we’ve asked for, to the address at the top of the letter sent with this form. | |
1 | What is your business status (for example, sole trader, limited company, partnership)? |
2 | Do you have a UK registered address? NoYesTell us the full address and postcode for your business – do not enter agent or forwarding addresses |
3 | Preferred phone number we can use to contact your business. Do not enter agent details |
4 | Preferred email address we can use to contact your business. Do not enter agent details |
5 | Do you currently have, or have you previously held, a UK VAT registration number? NoYesTell us the UK VAT registration number |
6 | Have you previously applied for a UK VAT registration number? NoYesTell us the following details for each application (请注意,如果您之前的申请税号被拒绝过,您可以填写YES,并填写下发的case refer, 以及英文名和日期) Name of the person or company that applied for the registration numberDate of applicationDD MM YYYYHMRC case reference number 勾选的NO,这里直接跳过case refer |
7 | If you previously applied to be VAT registered, tell us if the application was accepted or rejected, and the reason we made that decision NO.6的问题填写了NO,这里直接跳过 |
8 | If you’re currently using an online platform, give the details of all seller IDs that you hold. Also tell us the URL of your store or seller webpage⭐【重要,务必提供】 Online platform (for example, Amazon, Ebay)Seller IDURL of store or seller webpageDate of first saleDD MM YYYY 填写Amazon或ebay或ali-express卖家ID/亚马逊卖家记号填写您店铺的前台的URL的网址链接, 打开后有显示你的公司名,地址,社会统一信用代码,店铺名。链接内容查看8.1您的英国站首次销售日期 |
9 | If you are not currently using an online platform but intend to in the future, give the following information Online platform you intend to useDate you intend to use the platform DD MM YYYY 如果8的问题您已经填写了, 这里不用填写 |
10 | Please provide evidence of all contracts or agreements with your intended online platforms. If you do not have contracts or agreements, send us copies of any emails or other documents you have about setting up a store or account with the platforms ⭐【重要,务必提供】(请提供所有合同或者协议等在网上平台销售的证据) List the evidence that you’re sending with this form 建议附件 1:平台通知您的可以销售的邮件或者通知截图 (查看模板10.1) 2:您的亚马逊前台截图(查看模板10.2) 3:您的店铺后台截图(查看模板10.3) |
11 | Date you started to or intend to start trading in the UK (建议填写注册税号时候提供的税号生效日期) If you do not have an exact date, give an estimate DD MM YYYY |
12 | Do you intend to sell or are you selling goods from anywhere else not mentioned above, for example your NoYesPlease give details, including the URLs of webpages you’ll sell from 勾选NO,这里不用填写 |
13 | What type of goods are you supplying or intend to supply? (销售货物的类型) |
14 | Tell us the names and addresses of all distribution centres that you use or intend to use to store these goods Name of distribution centreAddressAmazon Fulfillment Center 填写亚马逊英国仓储,例如填写自己预创建库存的英国地址,和您的仓储截图内的地址务必保持一致, 请查看模板14.1 的英国地址:Plot 1, Lyons Park, Lyons DrCoventry, West Midlands CV5 9PFGB (BHX4) |
15 | If you do not use or intend to use distribution centres, tell us where your goods are located when they’re sold |
16 | Please provide evidence of all contracts or agreements with your intended distribution centres. If you do not have contracts or agreements, send us copies of any emails or other documents about setting up contracts or agreements with the distribution centres 请提供所有合同或者协议关于货物有仓储的证据⭐【重要,务必提供】 List the evidence that you’re sending with this form FBA information screenshot (模板查看16.1) FBA Service Information screenshot (模板查看16.2) |
17 | Please provide evidence of the suppliers of your goods and any contracts or agreements you have with them List the evidence that you’re sending with this form 请提供客户采购货物的合同、协议或者发票等证据⭐【重要,务必提供】 Purchasing contract of my goods采购合同 (查看模板17.2) Purchasing invoice of my goods 采购发票 (查看模板17.1) |
18 | Tell us the names and addresses of the individuals and/or companies who arrange or are arranging for your goods to be shipped into the UK Company and/or individual nameAddress 货代公司名称货代地址 |
19 | Please provide evidence of all contracts or agreements with your intended transport or shippers 与货代之间的协议或者发票等证据⭐【重要,务必提供】 List the evidence that you’re sending with this form 附件上仓储合同 (模板19.1) |
20 | Tell us the names and addresses of the individuals and/or companies who prepare or are preparing the import documentation and who arrange or are arranging for your goods to be cleared by UK Customs (清关公司名称和地址) Company and/or individual nameAddress 例如DHLUPS/ EXPRESS UPS EXPRESS/DHL的地址 |
21 | Please provide evidence of all contracts or agreements with your intended import agents (与清关公司之间的合同) List the evidence that you’re sending with this form 提供与清关公司之间的合同如果实在无法提供,详细说明原因在这里, 比如常见的原因:我是和货代合作,但是货代无法提供具体的清关合同。 Our customs clearance service is completed by DHL. We contacted the international freight forwarder , and their answer was that UPS Express does not offer this service. |
22 | Do you have any VAT registrations within the European single market? 此公司的他欧盟国家是否有税号,如果有税号一定勾选YES,会加快税号的下发速度!没有则勾选No NoYesTell us the following details for each registration CountryVAT Registration NumberDate of registrationDD MM YYYY 勾选NO,这里不用填写勾选YES,填写国家税号注册日期 |
23 | If you currently ship or intend to ship goods to other EU counties, tell us the names and addresses of the individuals and/or companies who arrange or who are arranging for your goods to be shipped 当前打算将货物运送到其他欧盟国家,请提供安排/安排将货物运送的个人或公司的名字和地址。 Company and/or individual nameAddress 如果不打算运输到欧盟,填写NO 如果打算,填写相应的运输公司运输公司地址 |
24 | If you currently ship or intend to ship goods to other EU counties, provide the names and addresses of the individuals and/or companies who prepare or who are preparing the import documentation and who arrange or are arranging for your goods to be cleared by customs in other EU countries 如果当前或打算将货物运送到其他欧盟国家, 请提供准备/ 正在准备进口文件并安排客户的货物由其他欧盟国家的海关清关的个人和/或公司的名称和地址。 Name of distribution centreAddress |
25 | Do you intend to ship goods from outside of the UK, direct to customers in the UK? NoYesTell us which fast parcels operators you use or intend to use to ship your parcels to customers |
26 | Do you intend to appoint a UK VAT representative? For more information about VAT representatives, go to www.gov.uk and search for ‘tax representatives’NoYesComplete form VAT1TR, ‘Appointment of Tax Representative’ and send it to us with this form. Go to www.gov.uk and search for ‘VAT1TR’. |
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