關(guān)于法國(guó)相關(guān)活動(dòng)年度對(duì)賬單的常見(jiàn)問(wèn)題解答

亞馬遜是如何確定要報(bào)告什么活動(dòng)的？

亞馬遜使用您賣(mài)家賬戶中的下列信息，以確定哪些交易根據(jù)《法國(guó)反欺詐稅法》是可報(bào)告的：

• 賣(mài)家地址，如成立地、法定地址或營(yíng)業(yè)地址；

• 賣(mài)家默認(rèn)發(fā)貨地址；

• 發(fā)貨地址或中心；以及配送地址。

賣(mài)家有責(zé)任不斷更新自己的賣(mài)家賬戶信息。

如果我的公司不是在法國(guó)成立的，或如果我不是法國(guó)居民，會(huì)怎么樣？

即使您不是法國(guó)居民，您也可能在法國(guó)有納稅和/或社會(huì)保障義務(wù)，具體視您的個(gè)人情況而定。例如：

• 增值稅： 如果您向位于法國(guó)境內(nèi)的買(mǎi)家銷售商品，可能會(huì)產(chǎn)生增值稅義務(wù)。

• 企業(yè)所得稅： 雖然向位于法國(guó)境內(nèi)的買(mǎi)家銷售商品本身不會(huì)產(chǎn)生法國(guó)企業(yè)所得稅義務(wù)，但如果您在法國(guó)擁有應(yīng)稅機(jī)構(gòu)場(chǎng)所，可能會(huì)受到影響。

• 社會(huì)保障： 法國(guó)社會(huì)保障繳款影響法國(guó)境內(nèi)的雇主、雇員或個(gè)體經(jīng)營(yíng)者。

亞馬遜使用您的“我要開(kāi)店”賬戶中的信息來(lái)確定要報(bào)告哪些交易。賣(mài)家有責(zé)任不斷更新自己銷售賬戶中的信息，并確保信息準(zhǔn)確無(wú)誤。

您可以就自己的具體情況咨詢您的，以確定您在法國(guó)是否有納稅和社會(huì)保障義務(wù)。

法國(guó)稅務(wù)主管機(jī)構(gòu)是否會(huì)與我聯(lián)系？

根據(jù)《法國(guó)反欺詐稅法》，亞馬遜有義務(wù)向法國(guó)稅務(wù)主管機(jī)構(gòu)提供您的“我要開(kāi)店”賬戶中顯示的姓名、地址、電子郵件地址和納稅人識(shí)別號(hào)。您可以在“法國(guó)相關(guān)活動(dòng)對(duì)賬單”中找到亞馬遜報(bào)告的上述信息。雖然亞馬遜必須向法國(guó)稅務(wù)主管機(jī)構(gòu)提供此信息，但這并不意味著法國(guó)稅務(wù)主管機(jī)構(gòu)會(huì)與您聯(lián)系。不過(guò)，法國(guó)稅務(wù)主管機(jī)構(gòu)可酌情與您聯(lián)系。

亞馬遜致力于幫助賣(mài)家，但我們無(wú)法就您的稅務(wù)情況提供建議，也不知道法國(guó)稅務(wù)主管機(jī)構(gòu)是否會(huì)聯(lián)系您。如果法國(guó)稅務(wù)主管機(jī)構(gòu)與您聯(lián)系，亞馬遜建議您與您的稅務(wù)或法律顧問(wèn)討論。如果您沒(méi)有稅務(wù)或法律顧問(wèn)，可以參考我們作為資源創(chuàng)建的第三方名單。要了解詳細(xì)信息，請(qǐng)參閱開(kāi)店服務(wù)提供商網(wǎng)絡(luò)幫助頁(yè)面。亞馬遜不為任何的服務(wù)提供擔(dān)保。

我到哪里去更新我的銷售信息？

要查看您的賬戶信息，請(qǐng)轉(zhuǎn)到賣(mài)家平臺(tái)右上角的【“設(shè)置”】，然后選擇【“賬戶信息”】。

在【“賣(mài)家賬戶信息”頁(yè)面上】，您可以訪問(wèn)：

• 賣(mài)家資料（公司顯示名稱、店鋪鏈接、電子郵件地址、電話號(hào)碼等）；

• 付款信息（存款方式、付款方式、開(kāi)票訂單付款設(shè)置）；

• 公司信息（營(yíng)業(yè)地址、法人實(shí)體、賣(mài)家標(biāo)記、上傳數(shù)據(jù)處理報(bào)告語(yǔ)言、公司顯示名稱）；

• 發(fā)貨和退貨信息（退貨地址、配送設(shè)置、國(guó)際退貨提供商、購(gòu)買(mǎi)配送首選項(xiàng)）；

• 稅務(wù)信息（稅務(wù)信息、增值稅信息）和其他賣(mài)家資料功能

我如何向亞馬遜提供我的歐盟增值稅稅號(hào)或其他納稅人識(shí)別號(hào)？

要向提供您的歐盟增值稅稅號(hào)，請(qǐng)按照以下步驟操作：

1. 登錄賣(mài)家平臺(tái)

2. 在“設(shè)置”下，選擇【“賬戶信息”】

3. 在“稅務(wù)信息”部分中，點(diǎn)擊【“增值稅信息”】

4. 從國(guó)家/地區(qū)列表中，選擇您的國(guó)家/地區(qū)

5. 添加您的增值稅稅號(hào)

6. 選中【“我接受并確認(rèn)稅務(wù)登記協(xié)議中規(guī)定的所有條件”】

7. 點(diǎn)擊【“保存”】

要向亞馬遜提供您的美國(guó)雇主識(shí)別號(hào)，請(qǐng)按照以下步驟操作：

1. 登錄賣(mài)家平臺(tái)

2. 在“設(shè)置”下，選擇【“賬戶信息”】

3. 在頁(yè)面底部，點(diǎn)擊【“稅務(wù)信息”】

4. 點(diǎn)擊【“更新稅務(wù)信息”】

5. 回答所有問(wèn)題，以完成稅務(wù)信息采集。請(qǐng)務(wù)必提供電子簽名

亞馬遜能否為我提供稅務(wù)方面的幫助？

雖然我們致力于幫助賣(mài)家，但不提供稅務(wù)咨詢或合規(guī)性服務(wù)。如果您對(duì)《法國(guó)反欺詐稅法》對(duì)您產(chǎn)生的影響有任何疑問(wèn)，請(qǐng)聯(lián)系。我們創(chuàng)建了第三方稅務(wù)顧問(wèn)名單，可作為資源供賣(mài)家參考。要了解詳細(xì)信息，請(qǐng)參閱亞馬遜開(kāi)店服務(wù)提供商網(wǎng)絡(luò)幫助頁(yè)面。亞馬遜不為任何稅務(wù)顧問(wèn)的服務(wù)提供擔(dān)保。

重要： 本頁(yè)信息不構(gòu)成稅務(wù)、法律或其他專業(yè)建議，也不得用作此類用途。如有疑問(wèn)，請(qǐng)咨詢您的專業(yè)顧問(wèn)。

Annual Statement Regarding Activity Related to France FAQ

How did termine what activity to report?

Amazon uses the below information in your selling account to determine which transactions are reportable under the French Anti-Fraud Act:

• Seller Address, such as place of establishment, legal, or business address;

• Seller default ship from location;

• Ship from location or Amazon Fulfillment Center; and Ship to location.

It is the Sellers responsibility to keep their selling account information up to date.

What if I am not established in or a resident of France?

Even if you are not a French resident, you may be liable to French taxes and/or social security obligations, depending on your individual circumstance. For example:

• VAT: Selling goods to French based customers may trigger VAT liability and obligations.

• Corporate Income Tax: While selling products to French based customers should not trigger a French Corporate Income Tax liability in itself, you may be impacted if you have a taxable presence in France.

• Social Security: French social security contributions impact employers, employees or self-employed traders in France.

Amazon uses the information in your Selling on Amazon account to determine which transactions to report. It is the Seller's responsibility to ensure that their information is updated and accurate within their selling account.

You may consult your tax advisor on your particular situation to determine if you have French tax and social security obligations.

Will the French Tax Authorities contact me?

As part of the French Anti-Fraud Act, Amazon is obligated to provide the French Tax Authority with your Name, Address, E-Mail address, and Tax Identification Number as it appears in your Selling on Amazon account. You can find the above information that Amazon reported on your Statement Related to France Activity. While Amazon is required to provide this information to the French Tax Authorities, it does not mean they will contact you. However, the French Tax Authorities may contact you at their discretion.

Amazon is committed to helping sellers, but we cannot advise on your tax situation and are unaware if the French Tax Authorities will contact you. If you are contacted by the French Tax Authorities, Amazon recommends discussing with your tax or legal advisor. If you do not have a tax or legal advisor, we have created a list of third-party tax advisors as a resource. To learn more, see Amazon Service Provider Network Help page. Amazon does not endorse the services of any tax advisor.

Where do I go to update my selling information?

To view your account information, go to Settings available on the top right corner of Seller Central, and the select Account Info.

On the Seller Account Information page, you can access:

• Your Seller profile (Display name, Storefront link, email address, phone number, etc.),

• Payment Information (Deposit methods, Charge methods, Invoiced order payment setting),

• Business Information (Business address, Legal entity, Merchant token, Language for feed processing report, Display name),

• Shipping and Returns Information (Return address, Shipping Settings, International Returns Providers, Buy Shipping Preferences),

• Tax Information (Tax information, VAT information) and other Seller profile features

How can I provide Amazon with my EU ID or other tax identification number?

Follow the steps below to provide Amazon your EU VAT ID:

1. Sign in to Seller Central

2. Under Settings, choose Account Info

3. In the section Tax Information, click on VAT information

4. Add a VAT/GST Registration number

5. From the list of countries, select your country

6. Add your VAT ID

7. Select I accept and acknowledge all conditions set out in the Tax registration agreement

8. Click Save

Follow the steps below to provide Amazon your US Employer Identification Number:

1. Sign in the Seller Central

2. Under Settings, choose Account Info

3. At the bottom of the page, click Tax Information

4. Click Update Tax Information

5. Answer all questions to complete the Tax Interview. Remember to provide your e-signature

Can Amazon help me with my taxes?

While we are committed to helping sellers, we do not provide tax advisory or compliance services. Please contact a tax advisor if you have any questions on how the French Anti-Fraud Tax Act impacts you. We have created a list of third-party tax advisors as a resource for our sellers. To learn more, see Amazon Service Provider network Help page. Amazon does not endorse the services of any tax advisor.

Important: Information on this page does not constitute tax, legal, or other professional advice and must not be used as such. You should consult your professional advisors if you have questions.

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