亞美尼亞增值稅常見問題

將向亞美尼亞居民收取針對遠程服務的亞美尼亞增值稅。

注意： 本頁信息不構成稅務、法律或其他專業建議，也不得用作此類用途。如有任何疑問，請咨詢您的專業顧問。

根據特定條件，亞美尼亞政府要求提供遠程服務的非當地公司在向未的亞美尼亞居民或個人提供的這些服務收取亞美尼亞增值稅。由此而論，亞馬遜提供的遠程服務包括“我要開店”費用（商品發布/推薦服務）和服務費。

該法規要求亞馬遜按 20% 的標準稅率對亞美尼亞居民賣家支付的“我要開店”費用代收代繳亞美尼亞增值稅，除非賣家已經向亞馬遜提供了其亞美尼亞增值稅稅號，證明其已在亞美尼亞注冊了增值稅。

向亞馬遜提供增值稅稅號的亞美尼亞賣家無需按 20% 的稅率為其“我要開店”費用繳納增值稅。

如需向亞馬遜提供您的亞美尼亞增值稅稅號，請按以下步驟操作：

1. 登錄賣家平臺。

2. 在【設置】下，點擊【賬戶信息】。

3. 在【稅務信息】部分，點擊【增值稅信息】。

4. 從國家/地區列表中，選擇【亞美尼亞】。

5. 輸入您的 8 位數增值稅稅號，例如“【0+XXXXXXX】”。

6. 點擊【我接受并同意稅務登記協議中規定的所有條件】。

7. 點擊【保存】。

要了解更多信息或了解這項法規對您的“我要開店”賬戶產生的影響，請訪問亞美尼亞稅務局網站。

亞馬遜如何向我的銷售賬戶收取亞美尼亞增值稅？

如果您是亞美尼亞居民，除非您已經注冊了增值稅并且已經向亞馬遜提供了亞美尼亞增值稅稅號，證明您已在亞美尼亞注冊了增值稅，否則亞馬遜向您的銷售賬戶收取的“我要開店”（商品發布/推薦服務）費用需要繳納亞美尼亞增值稅。

我已經不是亞美尼亞居民，并且我已經將我的所有信息更新為我當前的地址。亞馬遜能否將之前收取的亞美尼亞增值稅退回到我的賣家賬戶？

亞馬遜需要根據您賣家賬戶中的信息代收代繳亞美尼亞增值稅。在計算和收取增值稅時，亞馬遜具有足夠的信息充分證明您的賬戶與亞美尼亞相關。如果您未提供有效的亞美尼亞增值稅稅號，亞馬遜將無法退回亞美尼亞增值稅。

如何獲取亞美尼亞增值稅稅號？

您可以訪問當地稅務局網站在線注冊亞美尼亞增值稅稅號，也可以咨詢您的稅務和法律顧問。

注意： 除非您在亞美尼亞注冊了增值稅并向亞馬遜提供了您的增值稅稅號，否則我們將向您收取增值稅。

我不是亞美尼亞居民，亞馬遜會針對相關費用向我的賬戶收取亞美尼亞增值稅嗎？

如果您不是亞美尼亞居民，亞馬遜就不會針對您銷售賬戶的“我要開店”費用收取亞美尼亞增值稅。請咨詢您的，了解自己在亞美尼亞是否有繳納增值稅的義務。

亞馬遜如何收取亞美尼亞增值稅？

如果亞美尼亞賣家未提供有效的亞美尼亞增值稅稅號，證明自己已經注冊了增值稅，亞馬遜會按 20% 的標準稅率針對其“我要開店”費用收取增值稅。

在我提供了有效的亞美尼亞增值稅稅號后，為什么亞馬遜還繼續收取亞美尼亞增值稅？

如果您提供了有效的亞美尼亞增值稅稅號，證明您已經在亞美尼亞注冊了增值稅，亞馬遜將不會計算和收取亞美尼亞增值稅。

但是由于時間問題，亞馬遜可能已經針對某些訂單收取了增值稅。亞馬遜會在買家下單時計算亞美尼亞，并在賣家配送訂單時向賣家賬戶收取相應稅費。因此，亞馬遜可能已對下單時間早于您提供亞美尼亞增值稅稅號的時間的訂單收取了亞美尼亞增值稅。

我已經將我的信息更新為我當前位于亞美尼亞境外的地址。為什么亞馬遜還繼續收取亞美尼亞增值稅？

亞馬遜會在買家下單時計算相應費用的亞美尼亞增值稅，并在賣家配送訂單時收取相應稅費。如果您在發貨時提供的信息表明您是亞美尼亞居民，我們就會對您收取亞美尼亞增值稅。如果您在更新當前地址和付款信息之前有待處理的訂單，就會出現這種情況。

請轉至賣家賬戶信息并查看各個部分的內容，以確保您的所有信息完整準確。

注意： 您的賣家賬戶可能關聯了多個地址和多種付款方式。

我如何才能收到之前向我的賣家賬戶收取的亞美尼亞增值稅的退款？

如果您已經向亞馬遜提供了有效的亞美尼亞增值稅稅號，證明您已在亞美尼亞注冊了增值稅，便可以針對之前向您收取的亞美尼亞增值稅向亞馬遜申請退款。

要申請退款，請按以下步驟操作：

1. 請按照下列流程操作，向亞馬遜提交您的亞美尼亞增值稅稅號。

2. 使用“聯系我們”表，聯系伙伴支持。
   

1. 點擊【我要開店】。

2. 點擊【其他問題】，然后點擊【稅費問題】。

3. 在【您想咨詢哪些稅費問題】下面，針對向您的賣家賬戶收取的亞美尼亞增值稅申請退款。

3. 完您的申請后，將向您發送針對此申請的更新信息。如果您的申請獲得批準，更新信息將包含您的賣家賬戶預計收到退款的日期。

對于針對“我要開店”費用收取的亞美尼亞增值稅，亞馬遜是否會向我提供發票？

亞馬遜會向擁有有效亞美尼亞增值稅注冊號的賣家提供月度稅務發票，該發票將通過電子郵件發送到您賬戶的主電子郵件地址。您還可以依次轉到【賣家平臺】 > 【報告】 > 【稅務文件庫】 > 【賣家費用稅務發票】，查看每月的發票。

如果您未提供有效的增值稅注冊號，您會在賣家平臺銷售賬戶的【訂單詳情】頁面下看到針對您的商品發布/推薦費用的增值稅。

Armenia Value Added Tax (VAT) Frequently Asked Questions

Armenia Value Added Tax (VAT) collection on remote services provided to Armenia residents.

Note: 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 advisors if you have any questions.

Subject to certain conditions, the Armenian Government requires non-resident companies providing remote services to collect Armenian VAT on these services when they are provided to Armenian residents or persons who are not registered for VAT. In this context, remote services provided by Amazon include the Selling on Amazon fees (listing/referral services) and subscription fees.

Unless a seller has provided Amazon with its Armenian VAT ID as evidence that it is VAT-registered in Armenia, the rule requires Amazon to collect and remit Armenian VAT at a standard rate of 20% on Selling on Amazon fees charged to sellers who are residents of Armenia.

Armenian sellers who provide Amazon with their VAT ID will not have VAT of 20% applied to their Selling on Amazon fees.

To provide Amazon with your Armenian VAT ID:

1. Log into Seller Central.

2. Under Settings, click Account Info.

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

4. From the list of countries, select Armenia.

5. Type your 8-digit VAT ID, for example, 0+XXXXXXX.

6. Click I accept and acknowledge all conditions set out in the Tax registration agreement.

7. Click Save.

To learn more, or understand how this may impact your Selling on Amazon account, visit the Armenian Tax Office website.

How does Armenian VAT apply to my selling account?

If you are a resident of Armenia, Selling on Amazon fees (listing/referral services) charged to your selling account are subject to Armenian VAT unless you are VAT-registered and have provided Amazon with an Armenian VAT as evidence that you are VAT-registered in Armenia.

I am no longer a resident of Armenia, and I have updated all my information to reflect my current address. Can Amazon refund previously-charged Armenian VAT to my seller account?

Amazon is required to charge and remit Armenian VAT based on the information in your seller account. At the time the VAT was calculated and collected, Amazon had enough information to associate your account with Armenia. Amazon cannot refund Armenian VAT without a valid Armenian VAT ID on file.

How do I obtain an Armenian VAT ID?

You may be eligible to register for an Armenian VAT ID online by visiting your local tax office website or consult your tax and legal advisor.

Note: We will charge you VAT unless you are registered for VAT in Armenia and have provided your VAT ID to Amazon.

I am not an Armenian resident; will Amazon charge my account Armenian VAT on fees?

If you are not a resident of Armenia, Selling on Amazon fees through your selling account will not be subject to Armenian VAT collection. Consult your tax advisor to help you understand if you have any VAT obligations in Armenia.

How is Armenian VAT Charged?

Amazon will charge Armeniansellers a standard rate of 20% VAT on Selling on Amazon fees if the seller does not have a valid Armenian VAT ID on file as evidence that it is VAT-registered.

Why is Amazon continuing to collect Armenian VAT when I have provided a valid Armenian VAT ID?

Amazon will not calculate and collect Armenian VAT if you have provided a valid Armenian VAT ID as evidence that you are VAT-registered in Armenia.

However, there may have been collected on the orders due to timing. Amazon calculates Armenian VAT when an order is placed, and charges it to the seller account when the order is shipped. Therefore, Armenian VAT may have been collected on orders placed prior to the time you provided your Armenian VAT.

I have updated my information to reflect my current address, which is outside Armenia. Why is Amazon continuing to collect Armenian VAT?

Amazon calculates Armenian VAT on fees when an order is placed, and collects it when an order is shipped. If the information you provided at the time of shipment indicated you were a resident of Armenia, then Armenian VAT will have been collected. This might have occurred if there were pending orders before you updated your current address and payment information.

Go to Seller Account Information 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 seller account.

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

You may request a refund for previously-charged Armenian VAT once you have provided Amazon with a valid Armenian VAT ID as evidence that you are VAT-registered in Armenia.

To request a refund:

1. Submit your Armenian VAT ID to Amazon by following the process listed above.

2. Contact Amazon Seller Support through the Contact us form.
   

1. Click Selling on Amazon.

2. Click Other issues and then Tax Questions.

3. Under What are your tax questions, request a refund of the Armenian VAT charged to your seller account.

3. You will receive an update for your case 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 an invoice for any Armenian VAT collected on Selling on Amazon fees?

Amazon will provide a monthly tax invoice to sellers who have a valid Armenian VAT registration number which will be emailed to the primary email address of the account. You can also view your monthly invoices by going to Seller Central > Reports > Tax Document Library > Seller Fee Tax Invoices

Where you do not provide a valid VAT registration number, you will see VAT on your listing/referral fees in your Seller Central Selling account, under the Order Details page.

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