對廣告費收取印度商品及服務稅的常見問題

我已經更新了所有信息，以體現我的商品及服務稅注冊號。亞馬遜能否將之前收取的商品及服務稅退還到我的賬戶？

電子化服務的商品及服務稅是基于開具發票時您賬戶中的信息收取的。如果您沒有有效的商品及服務稅注冊號和登記證或者確認登記在相關期間已生效的其他證明，亞馬遜無法退還商品及服務稅。

要獲得商品及服務稅退款，請聯系亞馬遜支持，申請退回我們向您的賬戶所收取的費用，并提供在您所申請的退款期間有效的商品及服務稅注冊號和登記證。

處理商品及服務稅退款申請可能需要 30 到 60 天。處理完您的退款申請后，亞馬遜會告知您最新的進展情況。如果您的退款申請獲得批準，我們將會在最新進展情況中告知您預計退款何時可以到賬。

我已經在我的賬戶中添加了我的商品及服務稅注冊號。亞馬遜會向我發送帶有我商品及服務稅注冊號的更新版發票嗎？

亞馬遜無法修改之前開具的發票，以體現您對賣家賬戶或供應商賬戶所做的變更（如商品及服務稅稅號）。如果之前的發票不正確，并且您要申請退款，請聯系亞馬遜支持。

對于針對我的廣告費所收取的所有商品及服務稅，亞馬遜會向我提供發票嗎？

如果亞馬遜向賣家支付的月服務費收取了商品及服務稅，則會每月定期提供廣告發票。您還可以依次轉至【賣家平臺】 > 【報告】 > 【稅務文件庫】 > 【賣家費用稅務發票】，查看每月的發票。

我為什么沒有收到稅務發票？

如果亞馬遜向賣家支付的月服務費收取了商品及服務稅，則會每月定期提供廣告發票。只有在相關稅務機構要求的情況下，我們才會提供正式的稅務發票。但是，如果您無需支付任何月服務費，或者您的賬戶本月沒有任何業務，您通常不會收到稅務發票。

我需要為過去的費用支付商品及服務稅嗎？

亞馬遜將僅對 2020 年 5 月 1 日起收取的美國廣告費征收商品及服務稅。

我是個人/擁有個人銷售賬戶，而不是公司，是否會對我有影響？

無論您是個人還是公司，如果您有商品及服務稅稅號，則可以將其提供給亞馬遜，我們的系統在確定如何對您的費用進行稅務處理時會對此加以考慮。如果沒有提供商品及服務稅稅號，除了您的費用外，還會計算并收取所有適用的商品及服務稅。如果您不確定自己是否有資格獲得商品及服務稅稅號，請咨詢您的。

我有多個廣告賬戶，會發生哪些變化？

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

我有多個廣告賬戶，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，亞馬遜將會開始向未在我們的系統中提供當前通用的商品及服務稅稅號的廣告商收取商品及服務稅（如適用）。如果您已經有了一個有效的商品及服務稅稅號，但是尚未提供給我們，請轉至您的賬戶并更新信息。

我沒有商品及服務稅稅號，我該怎么做？

如果您沒有商品及服務稅稅號，則無需采取進一步的措施，我們的系統在確定如何對您的費用進行稅務處理時會對此加以考慮，也就是說，我們將會根據您的賣家賬戶/廣告賬戶中提供的信息計算并收取任何適用的稅費。但是，如果您不確定自己是否有資格獲得商品及服務稅稅號，請咨詢您的。

我在美國，為什么亞馬遜向我收取了商品及服務稅？

我們的系統在確定是否要對您的廣告費收取商品及服務稅時，會考慮各種因素，因此您可能要查看或更新您賣家賬戶/廣告賬戶中的數據。如果您認為我們錯誤地向您收取了商品及服務稅，請聯系支持，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稅稅號？

我們的系統在確定是否要對您的廣告費收取商品及服務稅時，會考慮您所在的位置。如果您在您所在的位置有商品及服務稅稅號，則可能要將此信息輸入到您的廣告賬戶中，以便我們進行正確的稅務處理。

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.

點擊咨詢現在有哪些新興平臺值得關注 >>>

特別聲明：以上文章內容僅代表作者本人觀點，不代表ESG跨境電商觀點或立場。如有關于作品內容、版權或其它問題請于作品發表后的30日內與ESG跨境電商聯系。