美国卖家用度税费的常见问题

主要： 本页提供的信息不组成税务、执法或其他专业建议，，，，，也不得用作此类用途。。。。。。若是您对小我私家纳税义务有任何疑问，，，，，请咨询您的专业税务照料。。。。。。

亚马逊为何对相关用度收取销售税？？？？？

美国的某些州以为“我要开店”用度（如按件收费、订单用度和销售佣金）属于应税效劳用度。。。。。。同样，，，，，亚马逊物流 (FBA) 库存预处置惩罚效劳费（如气泡膜包装、聚乙烯塑料袋、封装和标签）在某些州也被视为应税项。。。。。。为遵守各州税法，，，，，Amazon.com 针对其中部分用度收取和代缴销售税。。。。。。

哪些用度应纳税？？？？？

亚马逊为卖家提供多种效劳和妄想，，，，，用度的可征税性取决于贵公司所在地或提供亚马逊物流效劳的所在，，，，，以及各个州的税务规则。。。。。。

要相识亚马逊收取的各项差别用度，，，，，请参阅人生就是博·(中国)尊龙AG旗舰厅用度价目表：

“我要开店”用度价目表

亚马逊物流配送用度

决议我是否要针对用度支付销售税的因素是什么？？？？？

下表提供了用度可能需要纳税的美国差别税务统领区。。。。。。销售税率取决于州税率以及外地税率，，，，，而这些税率是否适用取决于贵公司所在地或提供亚马逊物流效劳的所在。。。。。。各州税收划定可能频仍修改，，，，，若是各州再次对其规则举行修改，，，，，则以下信息可能已过时。。。。。。

以下示例说明晰销售税的盘算方法：

1. 若是您的公司位于西弗吉尼亚州，，，，，您的销售税率为 6.39%，，，，，而您所售商品的总价为 $20，，，，，且需支付 15% 的销售佣金，，，，，我们将遵照州执法收取和代缴 $0.19 的销售税（按销售佣金金额 $3.00 的 6.39% 盘算）。。。。。。

2. 若是您的公司位于康涅狄格州、哥伦比亚特区、夏威夷州、南达科他州或西弗吉尼亚州以外，，，，，我们将不会对您支付的“我要开店”用度收取销售税。。。。。。

3. 若是您决议使用亚马逊物流预处置惩罚效劳对商品举行气泡膜包装，，，，，且该效劳在亚利桑那州的运营中心推行，，，，，该所在的销售税率为 8.37%，，，，，而气泡膜包装费为每件 $0.80，，，，，我们将遵照州执法收取和代缴 $0.07 的销售税（按气泡膜包装费金额每件 $0.80 的 8.37% 盘算）。。。。。。

4. 若是您决议使用亚马逊物流预处置惩罚效劳对商品举行气泡膜包装，，，，，且该效劳在亚利桑那州、康涅狄格州、伊利诺伊州或西弗吉尼亚州以外的运营中心推行，，，，，则我们不会对您支付的亚马逊物流库存预处置惩罚效劳费收取销售税。。。。。。

我位于美国境外，，，，，为什么我要为“我要开店”用度支付增值税/商品及效劳税/税费？？？？？

某些国家/地区以为，，，，，从亚马逊购置的现实效劳和电子化效劳应纳税。。。。。。亚马逊将使用您在卖家账户中提供的信息来确定是否有特定用度应纳税，，，，，以及应收取的响应增值税/商品及效劳税/税费。。。。。。税务规则和规则因国家/地区而异。。。。。。请参阅您的增值税信息，，，，，以及/或者在卖家平台资助中心搜索增值税、商品及效劳税或国家/地区名称，，，，，查找更多信息。。。。。。

我可以收到针对我的用度所收税费的退款吗？？？？？

若是您收到已支付用度的退款，，，，，则退款用度的任何适用税费也会同时退还给您。。。。。。

我的公司或者我已获得免税资格，，，，，怎样才华获得应税用度的免税资格？？？？？

现在，，，，，我们无法自动处置惩罚应税用度的免税事宜。。。。。。若是贵公司享有免税资格，，，，，您可以联系销售同伴支持，，，，，请求凭证贵公司的免税资格仅退还税费。。。。。。

我是否可以选择不使用可能应纳税的亚马逊物流配送效劳？？？？？

当您选择从亚马逊购置这些效劳，，，，，或收到的商品不切合包装和预处置惩罚要求时，，，，，我们才会对您的商品推行亚马逊物流效劳。。。。。。

您可以在此处治理您的亚马逊物流设置。。。。。。如需相识更多信息，，，，，请会见包装和预处置惩罚要求。。。。。。

支付相关用度的税费时，，，，，我会收到发票吗？？？？？

不会。。。。。。您不会收到所付用度税费的发票。。。。。。任何卖家用度应纳税的订单都将显示在付款报告的生意详情页面上。。。。。。

亚马逊是何时最先对相关用度收取销售税的？？？？？

从 2019 年 6 月 1 日最先，，，，，Amazon.com 最先对相关用度收取销售税。。。。。。人生就是博·(中国)尊龙AG旗舰厅税收政策会随着州税法的修改而一连更新。。。。。。

亚马逊官网原文详情：

Tax on U.S. Seller Fees FAQ

Important: The information provided on this page does not constitute tax, legal, or other professional advice and must not be used as such. You should consult your professional tax adviser if you have questions about your personal tax obligation.

Why does Amazon collect sales tax on fees?

Some states consider Selling on Amazon fees, such as per item, order, and referral fees taxable services. Similarly, Fulfillment by Amazon (FBA) inventory prep fees, such as bubble wrap, polybag, taping, and labels are considered taxable in some states. To comply with state tax laws, Amazon.com collects and remits sales tax on some of these fees.

Which fees are considered taxable?

Amazon offers many services and programs to sellers and the fee taxability will depend on the location of your business or where the FBA service is performed and individual state tax rules.

To understand the different fees Amazon charges, see our fee schedules:

Selling on Amazon Fee Schedule

FBA Fulfillment Fees

What determines whether I will pay sales tax on fees?

The chart below illustrates the different U.S. taxing jurisdictions in which a fee may be taxable. The sales tax rate will depend on the state rate plus local tax rates and when those rates apply will depend on the location of your business or where the FBA service is performed. State tax rules can change frequently and the information below may become outdated if states make changes to their laws.

Country / Jurisdiction	Selling on Amazon Fees (based on your business location)	FBA Service Fees (based on fulfillment center location)
US – Arizona	Non-Taxable, except Subscription Fee is Taxable - State	Taxable – State + Local
US – Connecticut	Taxable – Reduced State 1% Only	Taxable – State
US – District of Columbia	Taxable – State	Non-Taxable
US – Hawaii	Taxable – State + Local	Non-Taxable
US – Illinois	Non-Taxable	50% of fee total is Taxable – State + Local
US – South Dakota	Taxable – State + Local	Non-Taxable
US – West Virginia	Taxable – State + Local	Taxable – State + Local

The following examples illustrate how the sales tax will be calculated:

1. If your business is located in West Virginia, your sales tax rate is 6.39%, and you sell an item with a total price of $20, which is subject to a 15% referral fee, we will collect and remit a sales tax of $0.19 to comply with state laws (calculated as 6.39% of the referral fee amount of $3.00).

2. If your business is located outside Connecticut, the District of Columbia, Hawaii, South Dakota, or West Virginia, we will not collect sales tax on the Selling on Amazon fee you pay.

3. If you decide to use FBA Prep Service to bubble wrap your products, and the service is performed at a fulfillment center in Arizona, and the sales tax rate at that location is 8.37%, and the bubble wrap fee is $0.80/unit, we will collect and remit a sales tax of $0.07 to comply with state laws (calculated as 8.37% of the bubble wrap fee amount of $0.80/unit).

4. If you decide to use FBA Prep Service to bubble wrap your products, and if the service is performed at a fulfillment center outside Arizona, Connecticut, Illinois or West Virginia, we will not collect sales tax on the FBA Inventory Prep fees you pay.

I am located outside of the U.S. Why am I paying VAT/GST/Tax on my Selling on Amazon fees?

Some countries consider physical and electronically supplied services purchased from Amazon to be taxable. Amazon will use the information you supply in your seller account to determine if any particular fee is taxable and the appropriate VAT/GST/Tax rate to charge. Tax rules and regulations are country specific. See your VAT Information and/or search VAT, GST, or your country name in Seller Central help to locate additional information.

Can I receive a refund of tax collected on my fees?

If you receive a refund for fees paid, any applicable tax on the refunded fee will also be refunded at that time.

My business is exempt or I have an exemption, how do I become exempt from tax on my taxable fees?

At this time, we are unable to automatically process exemptions for taxable fees. If you have a tax exemption for your business, you may contact Selling Partner Support to request a tax only refund, based on your business exemption.

Can I opt out of using FBA fulfillment services that may be taxable?

FBA services are performed on your items when you have elected to purchase these services from Amazon or when items are received that do not meet packaging and prep requirements.

You can manage your FBA settings here. To learn more, visit Packaging and prep requirements.

Will I receive an invoice for taxes paid on fees?

No, you will not receive an invoice on the tax you pay on fees. Any order with a taxable seller fee will be reflected on the transaction details page of your Payments reports.

When did Amazon begin collecting sales tax on fees?

Amazon.com began collecting sales tax on fees beginning June 1, 2019. Our tax policies are continuously updated in compliance with State law.

 文章泉源：亚马逊官方网站