商品稅務(wù)代碼

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)。

稅務(wù)計(jì)算服務(wù)要求配置商品稅務(wù)代碼 (PTC) 和管轄設(shè)置以便開(kāi)始計(jì)算。

商品可征稅性規(guī)則因 PTC 而異，且與特定管轄區(qū)域相關(guān)，如 Amazon商品稅務(wù)代碼列表中所述?？稍谏唐泛?或默認(rèn)級(jí)別分配 PTC。

如果未將 PTC 分配到默認(rèn)級(jí)別或商品級(jí)別，則在使用“始終非應(yīng)稅”A_GEN_NOTAX 商品稅務(wù)代碼的交易中，商品的稅務(wù)計(jì)算結(jié)果為非應(yīng)稅，從而得出零百分比計(jì)算。

默認(rèn)級(jí)別： 可在您的稅務(wù)設(shè)置中設(shè)置默認(rèn) PTC，并用于將分配的單個(gè) PTC 應(yīng)用于尚未分配特定商品級(jí)別 PTC 的多件商品。如果您使用自定義稅率，您的 PTC 規(guī)則和稅率將替換為您的自定義稅率。加拿大不提供自定義稅率。

要查看或編輯默認(rèn)商品稅務(wù)代碼，請(qǐng)執(zhí)行以下操作：

1. 在賣家平臺(tái)中，前往【設(shè)置】。

2. 點(diǎn)擊【稅務(wù)設(shè)置】。

3. 在【稅務(wù)計(jì)算規(guī)則】下，使用【默認(rèn)商品稅務(wù)代碼】旁邊的下拉菜單。

4. 選擇【默認(rèn)商品稅務(wù)代碼】

• 使用下拉菜單旁邊的查看商品稅務(wù)代碼鏈接，查看 PTC 完整列表以及與每個(gè) PTC 相關(guān)的規(guī)則

5. 閱讀【征稅方法】和【服務(wù)條款】，并【選中確認(rèn)】框

6. 點(diǎn)擊【保存設(shè)置】

商品級(jí)別： 可在商品庫(kù)存頁(yè)面中設(shè)置商品級(jí)別的 PTC，并用于為分配到的特定商品指定特定 PTC。將先使用商品級(jí)別 PTC，然后再分配默認(rèn) PTC。此外，如果您使用自定義稅率，您的 PTC 規(guī)則和稅率將替換為您的自定義稅率。加拿大不提供自定義稅率。

要查看或編輯商品級(jí)別商品稅務(wù)代碼，請(qǐng)執(zhí)行以下操作：

1. 前往【管理庫(kù)存】

2. 點(diǎn)擊與單件商品對(duì)應(yīng)的【編輯】

3. 屆時(shí)將進(jìn)入【編輯商品信息】頁(yè)面

4. 在【商品選項(xiàng)卡】中找到“稅務(wù)代碼”字段

5. 點(diǎn)擊該字段，并從下拉列表中選擇您的【商品級(jí)別商品稅務(wù)代碼】

6. 點(diǎn)擊【保存并完成】

以下工具可用于協(xié)助更新單件商品的詳情頁(yè)面：

• 要批量編輯多件商品，請(qǐng)使用庫(kù)存文件上傳。

• 要添加新商品，請(qǐng)使用添加新商品工具。

如何在進(jìn)行稅務(wù)計(jì)算時(shí)確定商品稅務(wù)代碼 (PTC)

如果同時(shí)在賣家定義的默認(rèn)級(jí)別和商品級(jí)別分配了 PTC，將會(huì)使用商品級(jí)別稅務(wù)代碼。

如果只在默認(rèn)級(jí)別而未在商品級(jí)別分配 PTC，亞馬遜將會(huì)使用賣家定義的默認(rèn) PTC。

如果未在商品級(jí)別或默認(rèn)級(jí)別分配 PTC，將使用非應(yīng)稅 PTC A_GEN_NOTAX 進(jìn)行計(jì)算。

注意： 自定義稅率（如配置）將會(huì)覆蓋 PTC 的可征稅性規(guī)則，A_GEN_NOTAX 除外。要了解更多信息，請(qǐng)參閱自定義稅率。加拿大不提供自定義稅率。

稅務(wù)計(jì)算設(shè)置更新通常會(huì)在 15-20 分鐘內(nèi)生效，不適用于訂單追溯。如果您發(fā)現(xiàn)稅務(wù)計(jì)算意外，請(qǐng)檢查您的設(shè)置（稅務(wù)設(shè)置和商品級(jí)別）和庫(kù)存文件上傳是否存在錯(cuò)誤（如果您使用的是庫(kù)存文件上傳）。如果計(jì)算問(wèn)題仍然存在，請(qǐng)聯(lián)系銷售伙伴支持。

無(wú)論您是否參與稅務(wù)計(jì)算服務(wù)，除了計(jì)算、繳納和報(bào)告義務(wù)范圍內(nèi)的所有稅費(fèi)之外，您還應(yīng)負(fù)責(zé)確定自己的納稅義務(wù)。有關(guān)更多信息，請(qǐng)參閱我們的稅務(wù)政策。

Product Tax Codes

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 advisers if you have questions.

Tax Calculation Services require both Product Tax Code (PTC) and jurisdiction settings to be configured for calculations to take effect.

Product taxability rules are applied by PTC and are specific to jurisdictions, as outlined in the Amazon Product Tax Code list. A PTC can be assigned at the item or default level.

If a PTC assignment is not assigned to the default or item levels, the tax calculation result will be non-taxable for the item(s) in the transaction using the "Always Non-taxable" A_GEN_NOTAX product tax code, resulting in a zero percent calculation.

Default level: The default PTC is set in your Tax Settings and is used to apply a single PTC assignment to multiple offers that do not have a specific item level PTC already assigned. If you use a custom rate, your PTC rule and rate will be overridden with your custom rate. Custom rate is not available in Canada.

To view or edit Default Product Tax Code:

1. In Seller Central, go to Settings.

2. Click Tax Settings.

3. Under Tax Calculation Rules use the drop-down next to Default Product Tax Code.

4. Select your Default Product Tax Code

• Use the View Product Tax Codes link next to the drop down to review a complete list of PTC’s and associated rules for each

5. Read the Tax Methodology and Service Terms and check acknowledgment box

6. Click Save Settings

Item level: Your item level PTC is set in the items inventory page and is used to designate a specific PTC to the specific item it is assigned to. The item level PTC will be used before your default PTC assignment. Also, if you use a custom rate, your PTC rule and rate will be overridden with your custom rate. Custom rate is not available in Canada.

To view or edit item level product tax code:

1. Go to Manage Inventory

2. Click Edit for the individual product

3. This will take you to the Edit Product Info page

4. In the Offer tab locate the Tax Code field

5. Click into the field and select your item level product tax code from the drop down list

6. Click Save and finish

The following tools are available to assist with updating individual product detail pages:

• To edit multiple listings in bulk use Inventory file upload.

• To add a new listing use Add a Product tool.

How a Product Tax Code (PTC) is determined at the time of tax calculation

When a PTC is assigned at the seller-defined default level AND the item level, Amazon will use the item level tax code.

When a PTC is assigned at the default level but not at the item level, Amazon will use the seller-defined default PTC.

When a PTC is not assigned at the item or default level, a calculation will be made using the nontaxable PTC A_GEN_NOTAX.

Note: Custom Rate, if configured, will override the taxability rules of PTCs except for A_GEN_NOTAX. To learn more, see Custom Rates. Custom rate is not available in Canada.

Tax Calculation Setting updates will typically become effective within 15-20 minutes and do not apply to orders retroactively. If you notice unexpected tax calculations, check your settings (tax settings and item level) and inventory file upload for errors (if you used an inventory file upload). If the calculation issue persists, please contact seller support.

You are responsible for identifying your Tax obligations in addition to the calculation, remittance, and reporting of all taxes within your obligation, regardless of your participation in Amazon’s Tax Calculation Service. For more information, see our Tax Policies.

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