印度尼西亞增值稅 (VAT) 常見問題

重要： 本頁信息不構成稅務、法律或其他專業建議，也不得用作此類用途。如有任何疑問，請咨詢您的專業顧問。

針對向印度尼西亞居民提供的遠程服務收取印度尼西亞

根據特定條件，印度尼西亞政府要求提供遠程服務的非當地公司在向未的印度尼西亞居民提供這些服務時按 10% 的稅率收取印度尼西亞增值稅。由此而論，亞馬遜提供的遠程服務包括“我要開店”費用（商品發布/推薦服務）、廣告費用和月服務費。

如果您希望亞馬遜開的稅務發票上包含您的印度尼西亞增值稅注冊號，請提供您在賣家平臺上的印度尼西亞增值稅注冊號。

要向亞馬遜提供您的印度尼西亞增值稅注冊號，請執行以下操作：

1. 在賣家平臺中，選擇【設置】，然后點擊【賬戶信息】。

2. 在“稅務信息”部分，點擊【增值稅信息】。

3. 從國家/地區列表中，選擇【印度尼西亞】。

4. 添加您的 15 位數增值稅注冊號，即 【ST.sss.ss.C-OO.BBB】。

5. 點擊【我接受并同意稅務登記協議中規定的所有條件】。

6. 點擊【保存】。

要了解有關此法規的更多信息，請參閱印度尼西亞稅務局網站。

如何向我的賣家賬戶收取印度尼西亞增值稅？

如果您是印度尼西亞居民，針對向您的賣家賬戶收取的“我要開店”費用（商品信息/推薦服務）、廣告費用和月服務費用，亞馬遜會按照 10% 的稅率來征收印度尼西亞增值稅。

我已不是印度尼西亞居民，且更新了與當前地址相關的所有信息。亞馬遜能否退還之前向我的賣家賬戶收取的印度尼西亞增值稅？

亞馬遜需要根據您的賣家賬戶信息收取和免除印度尼西亞增值稅。在計算和收取增值稅時，亞馬遜有足夠的信息充分證明您的賬戶與印度尼西亞相關，因此無法退還已收取的印度尼西亞增值稅。

如何獲取印度尼西亞增值稅注冊號？

您可以訪問當地稅務局網站在線注冊印度尼西亞增值稅注冊號，或咨詢您的稅務和法律顧問。

我不是印度尼西亞居民，我的賣家賬戶需要繳納印度尼西亞增值稅嗎？

如果您不是印度尼西亞居民，亞馬遜將不會針對您賣家賬戶的“我要開店”費用收取印度尼西亞增值稅。請咨詢您的，幫助您了解您在印度尼西亞是否有增值稅義務。

印度尼西亞增值稅是如何收取的？

亞馬遜會向所有印度尼西亞賣家針對“我要開店”費用、廣告費用和月服務費用按 10% 的標準稅率收取增值稅。

我已更新個人信息，表明我的當前地址在印度尼西亞境外。為什么亞馬遜仍在繼續收取印度尼西亞增值稅？

亞馬遜會在買家下單時計算相應費用的印度尼西亞增值稅，并在賣家配送訂單時收取相應稅費。如果您在發貨時提供的信息表明您是印度尼西亞居民，我們就會對您收取印度尼西亞增值稅。如果您在更新當前地址和付款信息之前有待處理的訂單，就會出現這種情況。

請轉至賣家賬戶信息并查看各個部分的內容，以確保您的所有信息完整且準確。

注意： 您的賣家賬戶可能關聯了多個地址和多種付款方式。

我如何才能收到之前亞馬遜向我的賣家賬戶多收取的印度尼西亞增值稅退款？

如果您認定亞馬遜向您收取了錯誤的金額，可以申請退還之前收取的印度尼西亞增值稅。

申請退款：

1. 通過“聯系我們”表單，聯系伙伴支持。
   

1. 選擇我要開店。

2. 點擊【其他問題】，然后點擊【稅費問題】。

3. 在【您對稅費有哪些問題】下，針對向您的賣家賬戶收取的印度尼西亞申請退款。

2. 完您的申請后，將向您發送有關此申請的更新信息。如果您的申請獲得批準，最新信息將包含您的賣家賬戶預計收到退款的日期。

亞馬遜對“我要開店”費用收取印度尼西亞增值稅時，是否會向我提供發票？

如果賣家針對“我要開店”費用繳納了印度尼西亞增值稅，亞馬遜會每月提供稅務發票。亞馬遜會通過電子郵件發送每月的發票，郵件將發送至您的賣家賬戶中提供的主要電子郵件地址。

您也可以在賣家平臺中依次選擇【報告】、【稅務文檔庫】，然后訪問【賣家費用稅務發票】，就可以查看每月的發票。

能幫我填寫納稅申報單嗎？

雖然我們致力于幫助賣家，但不提供稅務咨詢或合規性方面的服務。請聯系。

Indonesia Value Added Tax (VAT) FAQ

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 any questions.

Indonesia VAT collection on remote services provided to Indonesian residents

Subject to certain conditions, the Indonesian government requires non-resident companies providing “remote services” to collect Indonesian VAT at a rate of 10% on these services when they are provided to Indonesian residents who are not registered for VAT. In this context, remote services provided by Amazon include Selling on Amazon fees (listing/referral services), Advertising fees, and monthly subscription fees.

Should you want Amazon to include your Indonesian VAT registration number on your tax invoices, we ask that you provide your Indonesian VAT registration number on Seller Central.

To provide Amazon with your Indonesian VAT registration number:

1. In Seller Central, select Settings, and then click Account Info.

2. In the Tax Information section, click VAT information.

3. From the list of countries, select Indonesia.

4. Add your 15-digit VAT registration number, i.e. ST.sss.sss.C-OOO.BBB.

5. Click I accept and acknowledge all conditions set out in the Tax registration agreement.

6. Click Save.

To learn more about this regulation, refer to the Indonesian Tax Office website.

How does Indonesian VAT apply to my seller account?

If you are a resident of Indonesia, Selling on Amazon fees (listing/referral services), Advertising fees, and monthly subscription fees charged to your seller account are subject to Indonesian VAT at a rate of 10%.

I am no longer a resident of Indonesia, and I have updated my information to reflect my current address. Can Amazon refund Indonesian VAT that was previously charged on my seller account?

Amazon is required to charge and remit Indonesian VAT based on the information in your seller account. At the time the was calculated and collected, Amazon had enough information to associate your account with Indonesia and cannot refund the Indonesian VAT that was charged.

How do I obtain an Indonesian VAT registration number?

You may be eligible to register for an Indonesian VAT registration number online by visiting your local tax office website, or consult your tax and legal adviser.

I am not an Indonesian resident; will my seller account be subject to Indonesian VAT on fees?

If you are not a resident of Indonesia, Selling on Amazon fees through your seller account will not be subject to Indonesian VAT collection. Consult your tax advisor to help you understand if you have any VAT obligations in Indonesia.

How is Indonesian VAT charged?

Amazon will charge all Indonesian sellers a standard rate of 10% on Selling on Amazon fees, Advertising Fees, and monthly subscription fees.

I updated my information to reflect my current address, which is outside of Indonesia. Why is Amazon continuing to collect Indonesian VAT?

Amazon calculates Indonesian VAT 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 Indonesia, then Indonesian VAT 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: There may be several addresses and payment methods associated with your seller account.

How do I receive a refund for Indonesian VAT that was previously charged on my seller account?

If you believe you were incorrectly charged, you may request a refund for previously-charged Indonesian VAT.

To request a refund:

1. Contact Amazon Selling Partner Support through the Contact us form.
   

1. Choose Selling on Amazon.

2. Click Other issues, and then click Tax questions.

3. Under What are your questions about taxes, request a refund of the Indonesian VAT charged to your seller account.

2. 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.

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

Amazon will provide a monthly tax invoice to sellers who are charged Indonesian VAT on their Selling on Amazon fees. Your monthly invoice will be emailed to the primary email address we have on file for your seller account.

You can also view your monthly invoices in Seller Central by selecting Reports, followed by Tax Document Library, and then accessing Seller Fee Tax Invoices.

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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