新政策|亚马逊平台将向为提供税号的印度告白商收取商品及服务税(上)
对告白费收取印度商品及服务税的常见问题
自 2020 年 5 月 1 日起,,在 amazon.com 上为您提供商品推广、品牌推广和展示推广等告白活动的亚马逊实体将会起头向尚未在美狮贵宾会官网系统中提供当前通用的商品及服务税税号的印度告白商收取商品及服务税。
要向亚马逊提供您的印度商品及服务税税号,,请执行以下操作:
登录卖家平台。
在【设置】下,,点击【账户信息】。
在【税务信息】部门,,点击【VAT 信息】。
从国度/地域列表中,,选择【印度】。
输入您的 15 位商品及服务税税号,,例如 XXXXXXXXXXXXXXX。
点击【我接受并赞成税务登记和谈中划定的所有前提】。
点击保留。
我已经在其他告白账户中提供了我的商品及服务税税号,,为什么必要再次提供此税号?
出于安全思考,,商品及服务税税号数据不会自动输入到其他告白账户中。若是您已经有了一个有效的商品及服务税税号,,但是尚未提供给我们,,请转至您的美国账户并更新信息。
为什么亚马逊告白要对我的告白服务收取商品及服务税?
凭据印度的税务划定,,亚马逊必要对提供远程服务(或电子化服务)代收代缴税费。若是满足以下尺度,,则要对向卖家、供给商和告白商收取的告白费纳税:
告白商未向亚马逊提供有效的商品及服务税注册号;;;且
是提供电子化服务地点国度/地域(例如印度)的居民;;;且
在 Amazon.com(美国)上做告白
若何向亚马逊提供我的商品及服务税注册号?
若是您是印度的居民并且占有商品及服务税注册号,,请在卖家平台的 【VAT 信息】页面或亚马逊告白平台中的“付款设置”用户界面上向亚马逊提供此信息。您也能够通过电子邮件向亚马逊支持发送一份增值税/商品及服务税登记证以及生效日期的证明。
若何获取商品及服务税注册号?
您能够在税务机关的网站上进行注册。请征询您的税务照拂,,相识合用于您具体情况的信息。
我已经在卖家账户中提供了我的商品及服务税税号,,但是为什么状态是待处置?
验证商品及服务税税号可能必要一段功夫,,但是若是您已经输入了商品及服务税税号,,除非此税号被回绝,,不然我们不会向您收取商品及服务税。若是您以为我们谬误地向您收取了商品及服务税,,请联系亚马逊支持,,确定您是否能够退款。
我已经更新了我的信息,,以体现我当前的地址和商品及服务税注册号。为什么亚马逊还要向我收取商品及服务税?
亚马逊会在开具广密告票时推算商品及服务税。亚马逊会凭据开具发票时卖家账户/告白账户中的信息来确定是否应收取商品及服务税。因而,,亚马逊可能还是会对您更新地址或注册号之前开具的发票收取商品及服务税。
转至【卖家账户信息】或【告白平台付款设置】,,查看每一部门的内容,,以确保您的所有信息齐全正确。
把稳: 您的账户可能关联了多个地址和多种付款方式。
亚马逊官网原文详情:
India Goods and Services Tax (GST) on Advertising Fees Frequently Asked Questions
Effective May 1, 2020, the Amazon entity providing you with Sponsored Products, Sponsored Brands, and Sponsored Display advertising campaigns on amazon.com will begin collecting Goods and Services Tax (GST) from India-based advertisers who have not provided their current GST ID in our systems.
To provide Amazon with your India GST ID:
Log into Seller Central.
Under Settings click Account Info.
In the section Tax Information, click VAT information.
From the list of countries, select India.
Type your 15-digit GST ID, for example, XXXXXXXXXXXXXXX.
Click I accept and acknowledge all conditions set out in the Tax registration agreement.
Click Save.
I have already provided my GST ID in another advertising account – why do I need to do this again?
For security purposes, GST ID data may not be automatically populated across separate advertising accounts. If you have not yet provided us with a valid GST ID but have one available, go to your US account and update your information.
Why is Amazon Advertising charging GST on my advertising services?
Under India Tax rules, Amazon is required to collect and remit taxes on the provision of remote services (or Electronically Supplied Service (ESS)). Tax is applicable on advertising fees charged to seller, vendor and author advertisers when the following criteria are met:
Advertiser has not provided Amazon with a valid GST registration number; and
Is a resident of an ESS country (for example, India); and
Advertises on Amazon.com (US)
How do I provide my GST registration number to Amazon?
If you are an India-based resident and have a GST registration number, provide this information to Amazon on the VAT Information page in Seller Central or Payment Settings UI in the Advertising Console. Alternatively, you can email Amazon Support a copy of your VAT/GST registration certificate along with confirmation of the effective date.
How do I obtain a GST registration number?
You may be able to register on the tax authority's website. Consult your tax advisor for information applicable to your specific situation.
I have provided my GST ID in my selling account, but why is the status pending?
It can take some time for GST ID’s to be validated, but if you have entered a GST ID you will not be charged GST unless the ID is rejected. If you believe you are charged any GST in error, contact Amazon Support to check your eligibility for a refund.
I have updated my information to reflect my current address and GST registration number. Why is Amazon continuing to collect GST?
Amazon calculates GST when an advertising invoice is issued. Amazon determines if GST should be collected based on the information available in a seller/advertising account at the time of invoice issuance. Therefore, GST may still be collected on invoices issued prior to the time you updated your address or registration number.
Go to Seller Account Information, or Advertising Console Payment Settings 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 account.
文章起源:亚马逊官方网站