對(duì)廣告費(fèi)收取印度商品及服務(wù)稅的常見問題

我已經(jīng)更新了所有信息，以體現(xiàn)我的商品及服務(wù)稅注冊(cè)號(hào)。亞馬遜能否將之前收取的商品及服務(wù)稅退還到我的賬戶？

電子化服務(wù)的商品及服務(wù)稅是基于開具發(fā)票時(shí)您賬戶中的信息收取的。如果您沒有有效的商品及服務(wù)稅注冊(cè)號(hào)和登記證或者確認(rèn)登記在相關(guān)期間已生效的其他證明，亞馬遜無法退還商品及服務(wù)稅。

要獲得商品及服務(wù)稅退款，請(qǐng)聯(lián)系亞馬遜支持，申請(qǐng)退回我們向您的賬戶所收取的費(fèi)用，并提供在您所申請(qǐng)的退款期間有效的商品及服務(wù)稅注冊(cè)號(hào)和登記證。

處理商品及服務(wù)稅退款申請(qǐng)可能需要 30 到 60 天。處理完您的退款申請(qǐng)后，亞馬遜會(huì)告知您最新的進(jìn)展情況。如果您的退款申請(qǐng)獲得批準(zhǔn)，我們將會(huì)在最新進(jìn)展情況中告知您預(yù)計(jì)退款何時(shí)可以到賬。

我已經(jīng)在我的賬戶中添加了我的商品及服務(wù)稅注冊(cè)號(hào)。亞馬遜會(huì)向我發(fā)送帶有我商品及服務(wù)稅注冊(cè)號(hào)的更新版發(fā)票嗎？

亞馬遜無法修改之前開具的發(fā)票，以體現(xiàn)您對(duì)賣家賬戶或供應(yīng)商賬戶所做的變更（如商品及服務(wù)稅稅號(hào)）。如果之前的發(fā)票不正確，并且您要申請(qǐng)退款，請(qǐng)聯(lián)系亞馬遜支持。

對(duì)于針對(duì)我的廣告費(fèi)所收取的所有商品及服務(wù)稅，亞馬遜會(huì)向我提供發(fā)票嗎？

如果亞馬遜向賣家支付的月服務(wù)費(fèi)收取了商品及服務(wù)稅，則會(huì)每月定期提供廣告發(fā)票。您還可以依次轉(zhuǎn)至【賣家平臺(tái)】 > 【報(bào)告】 > 【稅務(wù)文件庫】 > 【賣家費(fèi)用稅務(wù)發(fā)票】，查看每月的發(fā)票。

我為什么沒有收到稅務(wù)發(fā)票？

如果亞馬遜向賣家支付的月服務(wù)費(fèi)收取了商品及服務(wù)稅，則會(huì)每月定期提供廣告發(fā)票。只有在相關(guān)稅務(wù)機(jī)構(gòu)要求的情況下，我們才會(huì)提供正式的稅務(wù)發(fā)票。但是，如果您無需支付任何月服務(wù)費(fèi)，或者您的賬戶本月沒有任何業(yè)務(wù)，您通常不會(huì)收到稅務(wù)發(fā)票。

我需要為過去的費(fèi)用支付商品及服務(wù)稅嗎？

亞馬遜將僅對(duì) 2020 年 5 月 1 日起收取的美國廣告費(fèi)征收商品及服務(wù)稅。

我是個(gè)人/擁有個(gè)人銷售賬戶，而不是公司，是否會(huì)對(duì)我有影響？

無論您是個(gè)人還是公司，如果您有商品及服務(wù)稅稅號(hào)，則可以將其提供給亞馬遜，我們的系統(tǒng)在確定如何對(duì)您的費(fèi)用進(jìn)行稅務(wù)處理時(shí)會(huì)對(duì)此加以考慮。如果沒有提供商品及服務(wù)稅稅號(hào)，除了您的費(fèi)用外，還會(huì)計(jì)算并收取所有適用的商品及服務(wù)稅。如果您不確定自己是否有資格獲得商品及服務(wù)稅稅號(hào)，請(qǐng)咨詢您的。

我有多個(gè)廣告賬戶，會(huì)發(fā)生哪些變化？

就您的美國廣告賬戶而言，自 2020 年 5 月 1 日起，將會(huì)開始針對(duì)因在 amazon.com 上的商品推廣、和展示推廣等廣告活動(dòng)而向未在我們的系統(tǒng)中提供當(dāng)前通用的商品及服務(wù)稅稅號(hào)的廣告商所支付的費(fèi)用收取商品及服務(wù)稅（如適用）。

我有多個(gè)廣告賬戶，我需要做什么？

就您的美國廣告賬戶而言，自 2020 年 5 月 1 日起，亞馬遜將會(huì)開始向未在我們的系統(tǒng)中提供當(dāng)前通用的商品及服務(wù)稅稅號(hào)的廣告商收取商品及服務(wù)稅（如適用）。如果您已經(jīng)有了一個(gè)有效的商品及服務(wù)稅稅號(hào)，但是尚未提供給我們，請(qǐng)轉(zhuǎn)至您的賬戶并更新信息。

我沒有商品及服務(wù)稅稅號(hào)，我該怎么做？

如果您沒有商品及服務(wù)稅稅號(hào)，則無需采取進(jìn)一步的措施，我們的系統(tǒng)在確定如何對(duì)您的費(fèi)用進(jìn)行稅務(wù)處理時(shí)會(huì)對(duì)此加以考慮，也就是說，我們將會(huì)根據(jù)您的賣家賬戶/廣告賬戶中提供的信息計(jì)算并收取任何適用的稅費(fèi)。但是，如果您不確定自己是否有資格獲得商品及服務(wù)稅稅號(hào)，請(qǐng)咨詢您的。

我在美國，為什么亞馬遜向我收取了商品及服務(wù)稅？

我們的系統(tǒng)在確定是否要對(duì)您的廣告費(fèi)收取商品及服務(wù)稅時(shí)，會(huì)考慮各種因素，因此您可能要查看或更新您賣家賬戶/廣告賬戶中的數(shù)據(jù)。如果您認(rèn)為我們錯(cuò)誤地向您收取了商品及服務(wù)稅，請(qǐng)聯(lián)系支持，確定您是否可以退款。

為什么亞馬遜需要我在美國廣告賬戶填寫我的商品及服務(wù)稅稅號(hào)？

我們的系統(tǒng)在確定是否要對(duì)您的廣告費(fèi)收取商品及服務(wù)稅時(shí)，會(huì)考慮您所在的位置。如果您在您所在的位置有商品及服務(wù)稅稅號(hào)，則可能要將此信息輸入到您的廣告賬戶中，以便我們進(jìn)行正確的稅務(wù)處理。

India Goods and Services Tax (GST) on Advertising Fees Frequently Asked Questions

I have updated all my information to reflect my GST registration number. Can Amazon refund previously-charged GST to my account?

ESS GST charges are based on the information available in your account at the time of invoicing. Amazon cannot refund GST without a valid GST registration number and registration certificate or other evidence confirming that the registration was in effect during the period in question.

To obtain a GST refund, contact Amazon Support to request the refund charged to your account and provide a valid GST registration number and registration certificate covering the period of the refund.

GST refund requests can take 30-60 days to process. You will receive an update from Amazon when your refund request has been processed. The update will provide the estimated date when you can expect to receive a refund in your account if your refund request is approved.

I have added my GST registration number in my account. Can Amazon send me updated invoices with my GST registration number?

Amazon cannot modify previously issued invoices to reflect changes made to your seller or vendor account (like a GST number). If a previous invoice is incorrect, and you are seeking a refund, contact Amazon Support.

Will Amazon provide me with an invoice for any GST collected on my advertising fees?

Amazon will provide a monthly advertising invoice to sellers who are charged GST on their monthly fees. You can also view your monthly invoices by going to Seller Central > Reports > Tax Document Library > Seller Fee Tax Invoices

Why did I not receive a tax invoice?

Amazon will provide a monthly advertising invoice to sellers who are charged GST on their monthly fees. A formal tax invoice will only be provided where this is required by relevant tax authorities. However, you will not normally receive a tax invoice if you are not subject to any monthly fees or there has been no activity on your account for the month.

Will I have to pay GST on my past fees?

Amazon will be collecting GST on US advertising fees charged from May 1, 2020 onwards only.

I am an individual / have an individual selling account, not a business – does this impact me?

Whether you are an individual or a business, if you have a GST ID you may provide it to Amazon and our systems will take this into account when determining the tax treatment of your fees. If no GST ID is provided, Amazon will calculate and collect any applicable GST in addition to your fees. If you are unsure whether you may be entitled to a GST ID, consult your tax advisor.

I have multiple advertising accounts – what is changing?

In relation to your US Advertising account, and effective May 1, 2020, Amazon will, where applicable, begin charging GST on fees for Sponsored Products, Sponsored Brands, and Sponsored Display advertising campaigns on amazon.com billed to advertisers who have not provided their current GST ID in our systems.

I have multiple advertising accounts – what do I need to do?

In relation to your US Advertising account, and effective May 1, 2020, Amazon will, where applicable, begin charging GST to advertisers who have not provided their current GST ID in our systems. If you have not yet provided us with a valid GST ID but have one available, go to your account and update your information.

I do not have a GST ID – what should I do?

If you do not have a GST ID, no further action is required and our systems will take this into account when determining the tax treatment of your fees, in other words, based on the information available in your seller/advertiser account we will calculate and collect any applicable taxes. However, if you are unsure whether you may be entitled to a GST ID, consult your tax advisor.

I am based in the US why have you charged me GST?

Our systems take various indicators into account when determining whether GST is applicable to your advertising fees so you may to review or update the data in your seller/advertising account. If you believe that GST has been charged in error, contact Amazon Support to check your eligibility for a refund.

Why do you need my GST ID for my US advertising account?

Our systems take into account where you are located when determining whether GST is applicable to your advertising fees. If you have a GST ID where you are based, you may to enter this information into your advertising account so that the correct tax treatment is applied.

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特別聲明：以上文章內(nèi)容僅代表作者本人觀點(diǎn)，不代表ESG跨境電商觀點(diǎn)或立場。如有關(guān)于作品內(nèi)容、版權(quán)或其它問題請(qǐng)于作品發(fā)表后的30日內(nèi)與ESG跨境電商聯(lián)系。