《法国vat税收优惠政策：最新退税规定细节一次搞定》

2023年2月16日 18:35:42 来源：卖家成长

法国的增值税退税政策对中国游客来说很友好，鼓励外国人赴法旅游。法国现行的VAT税率是19.6%，其中服务、专业技术、文化产品的税率为5.5%，而其他商品和服务的税率为7%。法国的VAT退税政策是，外国人购买法国增值税征收范围内的商品或服务，只要达到当地VAT退税门槛，就可以在购买当天或者离开法国之前，通过法国海关申请退还税款

根据法国海关的要求，中国公民购买商品在单笔支出中达到175欧元（约合人民币1406元），且商品是在法国境内从正规零售商处购买，并且商品必须原装寄回中国，才有资格申请退税。此外，如果购买的商品无法原装寄回，只要在法国境内消费支出达到550欧元（约合人民币4472元），并且商品是在法国境内从正规零售商处购买，就可以申请退税

获得退税的步骤如下：

1.在境内购买商品时，请向商家提供您的护照号码，并在收据上签名；

2.商家在收据上盖上公司印章；

3.在境内任何一个海关（机场、火车站、汽车站或购物中心）出入境时，向海关人员出示您的护照、购物收据及已购买商品，请海关人员在收据上盖上海关印章；

4.携带您的护照、购物收据及已购买商品，到您所在国家/地区的免税店或免税公司办理退税手续，获得退税

注意事项如下：

1.申请退税时间为购买商品当天或者离开法国之前；

2.退税收据必须包含商家的盖章及海关的盖章；

3.退税收据上必须注明购买人的姓名、护照号码，以及退税金额；

4.退税的商品必须是在法国境内从正规零售商处购买，并且商品必须原装寄回中国；

5.每个购买人每天所购买的商品价格总额不得超过550欧元

参考译文：

France's VAT refund policy is very friendly to Chinese tourists and encourages foreigners to travel to France. The current VAT rate in France is 19.6%, of which the tax rate for services, professional and technical services, and cultural products is 5.5%, while the tax rate for other goods and services is 7%. The current VAT refund policy in France is that foreign visitors who purchase goods or services within the scope of French VAT collection can apply for a refund of taxes through the French customs on the day of purchase or before leaving France as long as they reach the local VAT refund threshold.

According to the requirements of the French customs, Chinese citizens purchase goods that reach 175 Euros (about 1,406 RMB) in a single expenditure, and the goods are purchased from regular retail stores within France, and the goods must be returned to China in the original packaging, in order to be eligible for a tax refund. In addition, if the purchased goods cannot be returned in the original packaging, as long as the consumption expenditure in France reaches 550 Euros (about 4,472 RMB), and the goods are purchased from regular retail stores within France, a tax refund can be applied for.

The steps to get a tax refund are as follows:

1. When purchasing goods in the country, please provide your passport number to the merchant and sign on the receipt;

2. The merchant stamps the company seal on the receipt;

3. When exiting or entering the country at any customs (airport, railway station, bus station or shopping center) in the country, please show your passport, shopping receipt and purchased goods to the customs officer, and ask the customs officer to stamp on the receipt;

4. Carry your passport, shopping receipt and purchased goods to the duty-free shop or duty-free company in your country/region to handle the tax refund formalities and get the tax refund.

Notes:

1. The application for tax refund can be made on the day of purchase or before leaving France;

2. The tax refund receipt must contain the merchant's seal and the customs seal;

3. The tax refund receipt must indicate the buyer's name, passport number, and refund amount;

4. The goods returned for tax refund must be purchased from regular retail stores within France, and the goods must be returned to China in the original packaging;

5. The total value of goods purchased by each buyer per day shall not exceed 550 Euros.

来源：卖家成长

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