Discussion Forum: Thread 329965

 Author: petersen111 View Messages Posted By petersen111
 Posted: Nov 15, 2022 09:29
 Subject: USA Import sale
 Viewed: 66 times
 Topic: Taxes
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petersen111 (558)

Location:  Hungary, Borsod-Abaúj-Zemplén
Member Since Contact Type Status
Jan 1, 2017 Contact Member Seller
Buying Privileges - OKSelling Privileges - OK
Store: Peva-Shop
Helo, I am Peter!

One member ordering from our store (he live in the USA)!
Last times, if ordering outside of EU, then the bricklink send me letter, which
contain, the import tax, and other fees. I need to print it, and we put in to
the package!
But now, I can not recieved message, and this document!

What can I do now?

Best regards, Eva&Peter
 Author: SylvainLS View Messages Posted By SylvainLS
 Posted: Nov 15, 2022 09:39
 Subject: Re: USA Import sale
 Viewed: 29 times
 Topic: Taxes
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SylvainLS (46)

Location:  France, Nouvelle-Aquitaine
Member Since Contact Type Status
Apr 25, 2014 Contact Member Seller
Buying Privileges - OKSelling Privileges - OK
Store Closed Store: BuyerOnly
BrickLink Discussions Moderator (?)
In Taxes, petersen111 writes:
  Helo, I am Peter!

One member ordering from our store (he live in the USA)!
Last times, if ordering outside of EU, then the bricklink send me letter, which
contain, the import tax, and other fees. I need to print it, and we put in to
the package!
But now, I can not recieved message, and this document!

What can I do now?

Best regards, Eva&Peter

Hi, that other time, it must have been a UK buyer.  The invoice (‘letter’) showed
that the buyer had correctly paid the UK VAT to BrickLink.

For now, it’s only necessary for UK buyers (when they buy from outside UK, for
less than £135) and EU buyers (when they buy from out of EU, for less than €150).

Most US buyers have to pay Sales tax to BrickLink but it’s not checked by Customs
(the tax is local, not federal).

So you only need to fill the CN-22 / CN-23 (and join an invoice it’s a CN-23,
but it’s not a ‘special’ invoice like for UK).


TL;DR: As you’re in EU, you only need that special invoice for UK buyers for
now.
(Maybe other countries will need it soon, like Canada.  We don’t know yet.)
 Author: spae View Messages Posted By spae
 Posted: Nov 15, 2022 17:31
 Subject: Re: USA Import sale
 Viewed: 29 times
 Topic: Taxes
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spae (462)

Location:  Hungary, Borsod-Abaúj-Zemplén
Member Since Contact Type Status
Oct 9, 2016 Contact Member Buyer
Buying Privileges - OK
Thanks for the help!

But I am private, hobby seller....

In Taxes, SylvainLS writes:
  In Taxes, petersen111 writes:
  Helo, I am Peter!

One member ordering from our store (he live in the USA)!
Last times, if ordering outside of EU, then the bricklink send me letter, which
contain, the import tax, and other fees. I need to print it, and we put in to
the package!
But now, I can not recieved message, and this document!

What can I do now?

Best regards, Eva&Peter

Hi, that other time, it must have been a UK buyer.  The invoice (‘letter’) showed
that the buyer had correctly paid the UK VAT to BrickLink.

For now, it’s only necessary for UK buyers (when they buy from outside UK, for
less than £135) and EU buyers (when they buy from out of EU, for less than €150).

Most US buyers have to pay Sales tax to BrickLink but it’s not checked by Customs
(the tax is local, not federal).

So you only need to fill the CN-22 / CN-23 (and join an invoice it’s a CN-23,
but it’s not a ‘special’ invoice like for UK).


TL;DR: As you’re in EU, you only need that special invoice for UK buyers for
now.
(Maybe other countries will need it soon, like Canada.  We don’t know yet.)
 Author: SylvainLS View Messages Posted By SylvainLS
 Posted: Nov 15, 2022 17:46
 Subject: Re: USA Import sale
 Viewed: 28 times
 Topic: Taxes
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SylvainLS (46)

Location:  France, Nouvelle-Aquitaine
Member Since Contact Type Status
Apr 25, 2014 Contact Member Seller
Buying Privileges - OKSelling Privileges - OK
Store Closed Store: BuyerOnly
BrickLink Discussions Moderator (?)
In Taxes, spae writes:
  Thanks for the help!

But I am private, hobby seller....

That doesn’t change anything: YOU are not collecting taxes, it’s BrickLink that
does (and has to according to UK, EU & US laws).

So, once again but differently:

The previous order with the ‘letter’ to join:

You got the ‘letter’ (special invoice) because the buyer was in UK and you had
to show UK Customs that your buyer correctly paid the UK VAT to BrickLink.  Otherwise
your buyer would have had to pay VAT again.


The current order to the US buyer:

Your buyer paid taxes to BrickLink because they have to.  (No matter what YOUR
status is, the buyer is still a buyer and they bought on a marketplace, BrickLink,
and the marketplace has to collect the taxes.  It’s a tax on buying, not on selling.)

But there’s no ‘letter’ (special invoice) because the US Customs don’t check
those taxes because the taxes aren’t federal, they are local (by state, city,
county…).

Hope it’s clearer
 Author: petersen111 View Messages Posted By petersen111
 Posted: Nov 16, 2022 09:41
 Subject: Re: USA Import sale
 Viewed: 37 times
 Topic: Taxes
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petersen111 (558)

Location:  Hungary, Borsod-Abaúj-Zemplén
Member Since Contact Type Status
Jan 1, 2017 Contact Member Seller
Buying Privileges - OKSelling Privileges - OK
Store: Peva-Shop
Hello again!

Ok, I understand!
Thanks for your help!

Greetings from Hungary!
Best regards, Peter


In Taxes, SylvainLS writes:
  In Taxes, spae writes:
  Thanks for the help!

But I am private, hobby seller....

That doesn’t change anything: YOU are not collecting taxes, it’s BrickLink that
does (and has to according to UK, EU & US laws).

So, once again but differently:

The previous order with the ‘letter’ to join:

You got the ‘letter’ (special invoice) because the buyer was in UK and you had
to show UK Customs that your buyer correctly paid the UK VAT to BrickLink.  Otherwise
your buyer would have had to pay VAT again.


The current order to the US buyer:

Your buyer paid taxes to BrickLink because they have to.  (No matter what YOUR
status is, the buyer is still a buyer and they bought on a marketplace, BrickLink,
and the marketplace has to collect the taxes.  It’s a tax on buying, not on selling.)

But there’s no ‘letter’ (special invoice) because the US Customs don’t check
those taxes because the taxes aren’t federal, they are local (by state, city,
county…).

Hope it’s clearer