土耳其增值税常见问题

注意: 本页信息不构成税务、法律或其他专业建议,也不得用作此类用途。请咨询您的税务顾问,以便了解自己的增值税义务。

亚马逊为何对某些费用收取增值税?

根据土耳其增值税条例,亚马逊将针对月服务费以及与符合以下条件的卖家完成的销售交易有关的卖家账户费用计算并收取 18% 的增值税:

  1. 没有有效的土耳其增值税注册号;

  2. 是土耳其居民;

  3. 通过亚马逊店铺销售商品。

注意: Amazon Payments、亚马逊物流和税务计算服务费用不受此变更的影响。

亚马逊如何计算对月服务费和卖家账户费用收取的增值税?

亚马逊将按照适用于您居住的国家/地区的标准增值税税率对每笔月服务费和卖家账户费用收取增值税。

如何向亚马逊提供我的增值税注册号?

  1. 登录卖家平台。

  2. 在【设置】下,选择【账户信息】。

  3. 在“税务信息”部分,点击“VAT 信息”。

  4. 选择“添加新的增值税/服务税注册号”。

  5. 从国家/地区列表中,选择您居住的国家/地区。

  6. 添加您的增值税税号和税务局

  7. 选择“我接受并同意税务登记协议中规定的所有条件”。

  8. 点击【保存】

我如何获取土耳其增值税税号?

您可以通过在线注册获取增值税税号。有关更多信息,请参阅土耳其税务机关的网站。注册获取增值税税号可能涉及多项合规性要求,其中包括提交报表和开具增值税发票。请咨询您的税务顾问,以了解更多信息。

我还没有完成任何销售交易,亚马逊为什么要对我的卖家账户收取增值税?

根据法律规定,亚马逊需要对月服务费收取增值税,该服务被视为电子化服务 (ESS),因为它们自动通过互联网或电子网络进行交付。

我提供了有效的增值税注册号后,亚马逊为什么仍收取增值税?

亚马逊在买家下单时计算增值税,并在卖家配送订单时向卖家账户收取相应税费。 因此,如果订单是在您提供增值税注册号之前下达的,则亚马逊可能会针对这些订单收取增值税。

我已更新与当前地址相关的信息。为什么亚马逊仍然收取增值税?

亚马逊在买家下单时计算增值税,并在卖家配送订单时收取相应税费。亚马逊根据买家下单时卖家账户中的地址和付款信息判断是否应收取增值税。 因此,如果订单是在您更新地址之前下达的,则亚马逊可能会针对这些订单收取增值税。

请转至卖家账户信息并查看各个部分的内容,以确保您的所有信息完整且准确。请注意,可能有多个地址和多种支付方式与您的卖家账户关联。

如果我不再是土耳其居民,亚马逊是否会将之前收取的增值税退还到我的卖家账户?

亚马逊需要根据您卖家账户中的信息收取和代缴增值税。在收取增值税时,亚马逊有足够信息确定您的账户与土耳其相关。

如您未提供有效的增值税注册号,亚马逊不能退还增值税。

我如何才能获得针对之前向我的卖家账户收取的增值税发放的退款?

首先,您需要在卖家平台的 VAT 信息页面向亚马逊提供您的增值税注册号。

然后,您需要联系亚马逊卖家支持,申请退回向您的卖家账户收取的增值税。您可能需要提供其他文件,以便申请得到批准。

增值税退款申请的处理时间最长为 90 天。处理完您的申请后,亚马逊会向您发送最新信息。如果您的申请得到批准,最新信息将告知您的卖家账户能够收到退款的预计日期。

对于针对月服务费和卖家账户费用收取的每笔增值税,亚马逊会向我提供增值税发票吗?

如果卖家为其月服务费和卖家账户费用缴纳了增值税,亚马逊会每月提供发票。 亚马逊会通过电子邮件发送每月的发票,发送地址为您卖家账户中提供的主要电子邮件地址。

您还可以转至卖家平台“数据报告”下的“税务文件库”,在“卖家费用税务发票”选项卡中查看每月的发票。

我为什么没有收到增值税发票?

如果您已向亚马逊提供了有效的增值税注册号,则不会收到增值税发票。如果您不需要支付任何月服务费,且您的账户本月没有销售活动,也会发生这种情况。

我已在我的卖家账户中添加了增值税注册号。亚马逊会给我发送带有增值税注册号的更新版发票吗?

亚马逊的发票中不包含增值税注册号,且亚马逊无法修改之前的发票以反映您的卖家账户中所做的更改。

亚马逊能帮我填写纳税申报单吗?

虽然我们致力于帮助卖家,但不提供税务咨询或合规性方面的服务。如果您有任何税务问题或需要协助报税,请联系税务顾问。我们创建了第三方税务顾问名单,但仅作为卖家资源提供。要了解更多信息,请参阅外部税务顾问。亚马逊不为任何税务顾问的服务提供担保。


亚马逊官网原文详情:   

Turkey Value Added Tax (VAT) Frequently Asked Questions

Note: Information on this page does not constitute tax, legal, or other professional advice and must not be used as such. Consult your tax advisor to help you understand your VAT obligations.

Why is Amazon collecting VAT on certain fees?

Under Turkish VAT rules, Amazon will calculate and collect 18% VAT on monthly subscription fees and seller account fees related to sales made by sellers who meet the following criteria:

  1. Do not have a valid Turkish VAT registration number;

  2. Are residents of Turkey; and

  3. Sell in an Amazon store.

Note: Amazon Payments, Fulfillment by Amazon, and Tax Calculation Service fees are not affected by this change.

How does Amazon calculate VAT on monthly subscription fees and seller account fees?

Amazon will charge the standard rate of VAT applicable based on your country of residence for any monthly subscription fees and seller account fees.

How do I provide my VAT registration number to Amazon?

  1. Sign in to Seller Central.

  2. Under Settings, choose Account Info.

  3. In the section Tax Information, click on VAT information.

  4. Select Add New VAT/GST Registration Number.

  5. From the list of countries, select your resident country.

  6. Add your VAT ID and the Tax Office

  7. Select I accept and acknowledge all conditions set out in the Tax registration agreement.

  8. Click Save

How do I obtain a Turkish VAT ID?

You might be able to register for a VAT ID online. For more information, see the Turkish tax authority’s website. Registering for a VAT ID can lead to a number of associated compliance requirements, including the need to file reports and issue VAT invoices. Consult your tax advisor for more information.

Why is Amazon charging VAT to my seller account if I have not made any sales?

By law, Amazon is required to charge VAT on monthly subscriptions fees, which are considered electronically supplied services (ESS) as they are delivered automatically and over the Internet or an electronic network.

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

Amazon calculates VAT when an order is placed and charges it to the seller account when the order is shipped. Therefore, if orders were placed prior to the time you provided your VAT registration number, VAT may be collected on those orders.

I updated my information to reflect my current address. Why is Amazon continuing to collect VAT?

Amazon calculates VAT when an order is placed and collects it when the order is shipped. Amazon determines if VAT should be collected based on the address and payment information in a seller account at the time an order is placed. Therefore, if orders were placed prior to the time you updated your address, VAT may be collected on those orders.

Go to Seller Account Information, and review each section to ensure that all of your information is complete and accurate. Note that there can be several addresses and payment methods associated with your seller account.

Can Amazon refund previously-charged VAT to my seller account if I am no longer a resident of Turkey?

Amazon is required to charge and remit VAT based on the information in your seller account. At the time the VAT was collected, Amazon had enough information to associate your account with Turkey.

Amazon cannot refund VAT without a valid VAT registration number.

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

First, you should provide your VAT registration number to Amazon on the VAT Information page in Seller Central.

Then, you should contact Amazon Seller Support to request a refund of the VAT charged to your seller account. Additional documentation may be required to support your claim.

VAT refund requests 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 a VAT invoice for any VAT collected on my monthly subscription fees and seller account fees?

Amazon will provide a monthly invoice to sellers who are charged VAT on their monthly subscription fees and seller account 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 by going to the Seller Fee Tax Invoices tab in Tax Document Library under Seller Central Reports.

Why did I not receive a VAT invoice?

You will not receive a VAT invoice if you have provided Amazon with a valid VAT registration number. This can also happen if you are not subject to any monthly subscription fees and there has been no selling activity on your account for the month.

I have added my VAT registration number in my seller account. Can Amazon send me updated invoices with my VAT registration number?

Amazon does not include VAT registration numbers in invoices and cannot modify prior invoices to reflect changes made to your seller account.

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 if you have any questions about taxes or need assistance with your tax returns. We have created a list of third-party tax advisors solely as a resource for our sellers. To learn more, see External Tax Advisors. Amazon does not endorse the services of any tax advisor.

文章来源:亚马逊官方网站