科罗拉多州商城征税常见问题

什么是商城效劳商？？？？？？？？

商城效劳商是指与第三方卖家签署合约，，，，，通过商城资助其销售实物商品、数字商品和效劳的商城。。。。。。因此，，，，，亚马逊即是通过 amazon.com 资助第三方举行销售的商城效劳商。。。。。。

什么是商城征税？？？？？？？？

商城征税是亚马逊用于商城效劳商税收规则的一个常见术语。。。。。。各个州的商城效劳商划定有所差别，，，，，此类划定会指定一方认真对配送至已公布商城效劳商法的州的订单收取和代缴销售税和使用税。。。。。。

科罗拉多州的商城效劳商规则有哪些特有的划定？？？？？？？？

科罗拉多州的商城征税划定适用于州治理统领区的销售税和使用税。。。。。。该州的规则不包括自治辖区的税费（如丹佛市，，，，，该地税费仍由卖家认真）。。。。。。因此，，，，，发往某个自治辖区的订单可能会由多个相关方（“卖家”和亚马逊）对总税率涵盖的各个统领区认真。。。。。。

例如，，，，，配送至丹佛的订单将具有亚马逊盘算出的州治理适用税费（州、县、区），，，，，但亚马逊无法盘算丹佛（都会）税费，，，，，由于这项税属于自治区，，，，，仍然由卖家认真。。。。。。

自治辖区必需制订自己的商城征税划定，，，，，以便亚马逊盘算、收取和代缴第三方卖家订单的自治辖区税费。。。。。。不然，，，，，亚马逊将无法收取自治辖区税费，，，，，纳税义务仍由卖家肩负并代缴。。。。。。

有关自治辖区的完整列表，，，，，请参阅科罗拉多州税务部表格 DR1002 的第 9 页，，，，，该表格位于他们的销售税和使用税网站上。。。。。。

是否有任何自治辖区实验商城征税？？？？？？？？

请联系您外地自治辖区的认真人，，，，，相知趣关信息。。。。。。可是，，，，，当亚马逊修订外地条例时，，，，，税费将转移到商城征税。。。。。。亚马逊收取的税费将反应在卖家平台上提供的订单报告中。。。。。。

有关更多信息，，，，，请参阅卖家报告中的销售税信息。。。。。。

关于配送至科罗拉多州的第三方订单，，，，，亚马逊将会盘算哪些税费？？？？？？？？

亚马逊将为您的订单盘算和代缴（作为纳税人）州治理和加入自治销售税和使用税，，，，，但若是自治辖区未公布商城征税规则，，，，，则亚马逊不会为其盘算和代缴税费。。。。。。

作为卖家，，，，，关于配送至科罗拉多州的订单，，，，，我需要缴纳哪些税费？？？？？？？？

您可能仍有义务代缴亚马逊无法征收的自治销售税和使用税，，，，，纵然您也无法使用亚马逊税务盘算效劳对订单收取自治税费。。。。。。您有责任确定贵公司需要肩负哪些纳税义务。。。。。。请咨询您的专业税务照料，，，，，确定科罗拉多州的商城效劳商规则对贵公司的影响。。。。。。

亚马逊怎样支持自治税务盘算？？？？？？？？

我们将优先刷新税务盘算效劳，，，，，以便为尚未公布商城征税规则的科罗拉多州自治辖区提供支持。。。。。。同时，，，，，建议您咨询专业税务照料，，，，，确定此次税改是否会对贵公司造成任何影响。。。。。。

怎样找到配送至科罗拉多州的订单，，，，，以确定自治都会税费？？？？？？？？

1.您的【付款日期规模报告】是查找配送至科罗拉多州自治辖区的订单的最佳要领。。。。。。

• 转至日期规模报告，，，，，然后点击【天生报告】。。。。。。在“通用日期规模报告”弹出窗口中，，，，，选择以下内容：
  

• 选择【生意】。。。。。。

• 选择所需的【报告规模】。。。。。。

2.点击【天生报告】。。。。。。

3.报告准备停当后，，，，，【操作】下方会显示【下载】按钮。。。。。。您可以使用 Excel、Google Sheets 或类似的电子表格程序翻开该报告。。。。。。

• 可从第 8 行（各列的问题）对报告应用筛选条件：
  

• 对 ［ 列应用筛选条件 order state ］ ，，，，，筛选出 Colorado 【和】 CO 以显示科罗拉多州的所有订单。。。。。。

• 对 ［ 列应用筛选条件 order city ］ ，，，，，筛选出科罗拉多州内属于自治辖区的都会。。。。。。有关自治辖区的完整列表，，，，，请参阅科罗拉多州税务部表格 DR1002 的第 9 页，，，，，该表格位于他们的销售税和使用税网站上。。。。。。

4.商品销售额（金额）位于 M 列。。。。。。

亚马逊官网原文详情：

Marketplace Tax Collection for Colorado 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 advisers if you have questions.

What is a Marketplace Facilitator?

A Marketplace Facilitator is defined as a marketplace that contracts with third party sellers to promote their sale of physical property, digital goods, and services through the marketplace. As a result, Amazon is deemed to be a marketplace facilitator for third party sales facilitated through amazon.com.

What is Marketplace Tax Collection?

Marketplace Tax Collection is a common term Amazon uses for marketplace facilitator tax legislations. Marketplace facilitator rules are state-specific and identify the party responsible to collect and remit sales and use tax for orders shipped to a state where marketplace facilitator laws have been enacted.

What is unique about Colorado’s marketplace facilitator legislation?

Colorado’s marketplace tax collection rules apply to sales and use tax in state-administered jurisdictions. The state’s legislation does not include home rule jurisdiction taxes (which remain the responsibility of the seller, such as the city of Denver). As a result, orders destined to a home rule jurisdiction could have multiple parties (“the seller” and Amazon) responsible for individual jurisdictions that a total tax rate consists of.

For example, an order shipping to Denver will have applicable state-administered tax (state, county, district) calculated by Amazon, but Denver (city) tax cannot be calculated by Amazon, as this tax is home rule and remains the seller’s responsibility.

Home rule jurisdictions must enact their own marketplace tax collection rules for Amazon to calculate, collect, and remit home rule jurisdiction tax on third-party seller orders. Otherwise, Amazon cannot collect home rule jurisdiction taxes and the tax obligation remains the responsibility of the sellers to remit.

For a complete list of home rule jurisdictions, see page 9 of the Colorado Department of Revenue form DR1002, available on their sales and use tax website.

Do any home rule jurisdictions have Marketplace Tax Collection?

Please contact your local home rule jurisdiction for information. However, taxes will move to Marketplace Tax Collection as Amazon implements local ordinance changes. Taxes collected by Amazon will be reflected in your order reports, available in Seller Central.

For more information, see Sales tax information in seller reports.

What taxes will be calculated on third-party orders shipped to Colorado?

Amazon will calculate and remit (as the taxpayer) state administered and participating home rule sales and use taxes on your orders, but will not calculate and remit taxes for home rule jurisdictions if they have not enacted Marketplace Tax Collection legislation.

What tax am I as a seller responsible for on orders shipped to Colorado?

You may potentially still have an obligation to remit home rule sales and use taxes that Amazon cannot collect, even though you also cannot collect the home rule tax on orders using Amazon's Tax Calculation Services. Your responsibility depends on your business obligations. Please consult your professional tax advisor to determine the impacts of Colorado’s marketplace facilitator legislation on your business.

What is Amazon doing to support home rule tax calculations?

We are prioritizing enhancements to our Tax Calculation Services to support Colorado home rule jurisdictions that have not enacted marketplace tax collection legislation. In the meantime, we encourage you to work with your tax professional to determine any impact to your business.

How do I find orders shipped to Colorado to determine home rule city taxes?

Your Payments Date Range Report is the best option to locate orders shipped to a Colorado home rule jurisdiction.

1.Go to your Date Range Reports and click Generate Report. In the Genrate date range report pop-up window select the following:

• Select Transaction.

• Select your desired Reporting Range.

• Click Generate a report.

2.When the report is ready, the Download button will appear under Action. You can open the report in Excel, Google Sheets, or a similar spreadsheet program.

3.Apply filters in your report starting on row 8 (headers for the columns):

• Filter column "order state" for Colorado and CO to capture all Colorado orders.

• Filter column "order city" for cities within Colorado that are home rule jurisdictions. For a complete list of home rule jurisdictions, see page 9 of the Colorado Department of Revenue form DR1002, available on their sales and use tax website.

4.Product sales (amounts) are located in column M.

 文章泉源：亚马逊官方网站