魁北克 (QST) 常見(jiàn)問(wèn)題

如何收取 QST?

如果魁北克賣(mài)家未提供有效的 QST 登記號(hào)來(lái)證明其已登記繳納 QST，亞馬遜會(huì)按 9.975% 的標(biāo)準(zhǔn)稅率對(duì)其支付的“我要開(kāi)店”費(fèi)用收取 QST。

自 2019 年 11 月 1 日起，亞馬遜將開(kāi)始針對(duì)“我要開(kāi)店”費(fèi)用計(jì)算并收取 QST。

我提供了有效的 QST 登記號(hào)后，亞馬遜為什么仍收取 QST？

如果您提供了有效的 QST 登記號(hào)來(lái)證明您在 2019 年 11 月 1 日當(dāng)天或之前登記繳納了 QST，則亞馬遜將不再計(jì)算和收取 QST。

但是，由于時(shí)間問(wèn)題，亞馬遜可能會(huì)針對(duì)某些訂單收取 GST。亞馬遜在買(mǎi)家下單時(shí)計(jì)算 QST，并在賣(mài)家配送訂單時(shí)向賣(mài)家賬戶收取相應(yīng)稅費(fèi)。因此，在您提供 QST 登記號(hào)之前，亞馬遜可能已對(duì)下達(dá)的訂單收取了 QST。

我更新了自己的信息，以反映我當(dāng)前所在的地址不位于魁北克。為什么仍然收取 QST？

亞馬遜在買(mǎi)家下單時(shí)計(jì)算 QST，并在賣(mài)家配送訂單時(shí)收取相應(yīng)稅費(fèi)。如果您在配送時(shí)提供的信息表明您是魁北克居民，就會(huì)向您收取 QST。如果您在更新當(dāng)前地址和付款信息之前有待處理訂單，就會(huì)出現(xiàn)這種情況。

請(qǐng)轉(zhuǎn)至賣(mài)家賬戶信息并查看各個(gè)部分的內(nèi)容，確保您的所有信息完整且準(zhǔn)確。

請(qǐng)注意，可能有多個(gè)地址和多種付款方式與您的賣(mài)家賬戶關(guān)聯(lián)。

我如何才能獲得針對(duì)之前向我的賣(mài)家賬戶收取的 QST 發(fā)放的退款？

向亞馬遜提供有效的 QST 登記號(hào)來(lái)證明您在提供的相關(guān)服務(wù)的截止日期前登記繳納了 QST 后，便可針對(duì)之前向您收取的 GST 申請(qǐng)退款。

要申請(qǐng)退款，請(qǐng)按以下步驟操作：

1. 按下列流程操作，向亞馬遜提交您的 QST 登記號(hào)。

2. 使用“聯(lián)系我們”表單，聯(lián)系伙伴支持。
   

1. 選擇我要開(kāi)店

2. 點(diǎn)擊其他問(wèn)題，然后點(diǎn)擊稅費(fèi)問(wèn)題

3. 在您想咨詢哪些稅費(fèi)問(wèn)題部分，針對(duì)向您的賣(mài)家賬戶收取的 QST 申請(qǐng)退款。

3. 完您的申請(qǐng)后，將向您發(fā)送問(wèn)題的更新信息。如果您的申請(qǐng)獲得批準(zhǔn)，更新信息將包含您的賣(mài)家賬戶能夠收到退款的預(yù)計(jì)日期。

QST 退款申請(qǐng)的處理時(shí)間最長(zhǎng)為 90 天。處理完您的申請(qǐng)后，亞馬遜會(huì)向您發(fā)送最新信息。如果您的申請(qǐng)得到批準(zhǔn)，更新信息將提供您的賣(mài)家賬戶能夠收到退款的預(yù)計(jì)日期。

對(duì)于針對(duì)“我要開(kāi)店”費(fèi)用收取的任何 GST，亞馬遜是否會(huì)向我提供發(fā)票？

根據(jù)魁北克的法規(guī)，亞馬遜無(wú)需開(kāi)具稅務(wù)發(fā)票。您可以在日期范圍報(bào)告中找到每月的所有活動(dòng)。要查看這些報(bào)告，請(qǐng)依次轉(zhuǎn)至賣(mài)家平臺(tái) > 報(bào)告 > 付款 > 日期范圍報(bào)告 >，然后選擇特定時(shí)間段的交易報(bào)告。

亞馬遜能幫我填寫(xiě)納稅申報(bào)單嗎？

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)性方面的服務(wù)。請(qǐng)聯(lián)系。

How is QST charged?

Amazon will charge Quebec-based sellers a standard rate of 9.975% QST on the Selling on Amazon fees if the seller does not have a valid QST number on file as evidence that it is QST-registered.

Amazon will begin calculating and collecting QST on Selling on Amazon fees effective November 1, 2019.

Why is Amazon continuing to collect QST when I have provided a valid QST number?

Amazon will not calculate and collect QST if you have provided a valid QST number as evidence that you are QST-registered on or before November 1, 2019.

However, there may have been QST collected based on orders due to timing. Amazon calculates QST when an order is placed, and charges it to the seller account when the order is shipped. Therefore, QST may have been collected on orders placed prior to the time you provided your QST number.

I updated my information to reflect my current address, which is outside Quebec. Why is Amazon continuing to collect QST?

Amazon calculates QST on fees when an order is placed, and collects it when an order is shipped. If the information you provided at the time of shipment indicated you were a resident of Quebec, then QST will have been collected. This might have occurred if there were pending orders before you updated your current address and payment information.

Go to Seller Account Information and review each section to ensure that all of your information is complete and accurate.

Note that there may be several addresses and payment methods associated with your seller account.

How do I receive a refund for previously-charged QST on my seller account?

You may request a refund for previously-charged QST once you have provided Amazon with a valid QST number as evidence that you were QST-registered as of the date of the relevant services provided.

To request a refund:

• Submit your QST number to Amazon by following the process listed above.

• Contact Amazon Seller Support through the Contact us form.

a. Choose Selling on Amazon

b.  Click Other issues and then Tax Questions

c.  Under What are your tax questions, request a refund of the QST charged to your seller account.

• You will receive an update for your case when your request has been processed. The update will provide the estimated date when you can expect to receive a refund in your seller account if your request was approved.

QST refunds can take up to 90 days to process. You will receive an update from Amazon when your request has been processed. The update will provide the estimated date when you can expect to receive a refund in your seller account, if your request was approved.

Will Amazon provide me with an invoice for any QST collected on Selling on Amazon fees?

Amazon is not required to issue tax invoices under the Quebec legislation. All monthly activity can be found in date range reports. You can view these reports by going to Seller Central > Reports > Payments > Date Range Reports > and selecting a transactional report for a particular timeframe.

Can Amazon help me with my tax return?

While we are committed to helping sellers, we do not provide tax advisory or compliance services. Please contact a tax advisor.

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