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所在分類:  Amazon 所屬圈子: Amazon 跨境稅務(wù)管理

亞馬遜廣告退稅問(wèn)題-英國(guó)本土公司,英國(guó)公司注冊(cè)的亞馬遜,在英國(guó)和歐洲站點(diǎn)都要收取 廣告VAT?

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本人是英國(guó)公司注冊(cè)的亞馬遜賬號(hào),最先意大利VAT下來(lái)了,然后綁到后臺(tái),申請(qǐng)廣告退稅。(之前廣告都有扣VAT稅)但是開(kāi)case一直說(shuō):
Amazon's system shows that the VAT/GST registration number you provided doesn't match the business address you provided.

亞馬遜的系統(tǒng)顯示您提供的增值稅/商品及服務(wù)稅注冊(cè)號(hào)與提供的企業(yè)地址不一致。
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不知道是不是地址順序不一致導(dǎo)致的,后來(lái)更新VAT那個(gè)地方的地址,就紅色報(bào)錯(cuò),說(shuō)不是一個(gè)國(guó)家。(填的英國(guó)地址,也就是公司注冊(cè)地址)
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后來(lái)去開(kāi)英文在線case聊天。客服回復(fù)如下:
In general, tax is applicable on advertising fees charged to Advertisers when the following criteria are met:
? ? ? ? ? ? ? ?1.? Advertiser hasn’t provided Amazon with a valid VAT / GST registration number that corresponds with their business address; and?
? ? ? ? ? ? ? ?2.? Is a resident of an ESS country.

If the business address registered in your account is in a country that has introduced VAT / GST rules for ESS such as advertising, then Amazon may be required to charge applicable VAT / GST on the services provided to you - As per this rule, you are being charged 20% UK VAT since you business address is in UK.
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所以 英國(guó)公司注冊(cè)的亞馬遜,在英國(guó)和歐洲站點(diǎn)都要收取 廣告VAT?
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已邀請(qǐng):

招財(cái)貓121380 - amazon people

贊同來(lái)自: sakura365128430

廣告稅20個(gè)點(diǎn) 你總ACOS 10%的話 相當(dāng)于12%。 2個(gè)點(diǎn)的廣告稅相比較于自主申報(bào) 還算事嗎?
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