土耳其增值稅常見問題

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。請咨詢您的稅務顧問，以便了解自己的增值稅義務。

亞馬遜為何對某些費用收取增值稅？

根據土耳其增值稅條例，亞馬遜將針對月服務費以及與符合以下條件的賣家完成的銷售交易有關的賣家賬戶費用計算并收取 18% 的增值稅：

1. 沒有有效的土耳其增值稅注冊號；

2. 是土耳其居民；

3. 通過銷售商品。

注意： Amazon Payments、和稅務計算服務費用不受此變更的影響。

亞馬遜如何計算對月服務費和賣家賬戶費用收取的增值稅？

亞馬遜將按照適用于您居住的國家/地區的標準對每筆月服務費和賣家賬戶費用收取增值稅。

如何向亞馬遜提供我的增值稅注冊號？

1. 登錄賣家平臺。

2. 在【設置】下，選擇【賬戶信息】。

3. 在“稅務信息”部分，點擊“VAT 信息”。

4. 選擇“添加新的增值稅/服務稅注冊號”。

5. 從國家/地區列表中，選擇您居住的國家/地區。

6. 添加您的增值稅稅號和稅務局

7. 選擇“我接受并同意稅務登記協議中規定的所有條件”。

8. 點擊【保存】

我如何獲取土耳其增值稅稅號？

您可以通過在線注冊獲取增值稅稅號。有關更多信息，請參閱土耳其稅務機關的網站。注冊獲取增值稅稅號可能涉及多項合規性要求，其中包括提交報表和開具增值稅發票。請咨詢您的稅務顧問，以了解更多信息。

我還沒有完成任何銷售交易，亞馬遜為什么要對我的賣家賬戶收取增值稅？

根據法律規定，亞馬遜需要對月服務費收取增值稅，該服務被視為電子化服務 (ESS)，因為它們自動通過互聯網或電子網絡進行交付。

我提供了有效的增值稅注冊號后，亞馬遜為什么仍收取增值稅？

亞馬遜在買家下單時計算增值稅，并在賣家配送訂單時向賣家賬戶收取相應稅費。 因此，如果訂單是在您提供增值稅注冊號之前下達的，則亞馬遜可能會針對這些訂單收取增值稅。

我已更新與當前地址相關的信息。為什么亞馬遜仍然收取增值稅？

亞馬遜在買家下單時計算增值稅，并在賣家配送訂單時收取相應稅費。亞馬遜根據買家下單時賣家賬戶中的地址和付款信息判斷是否應收取增值稅。 因此，如果訂單是在您更新地址之前下達的，則亞馬遜可能會針對這些訂單收取增值稅。

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且準確。請注意，可能有多個地址和多種與您的賣家賬戶關聯。

如果我不再是土耳其居民，亞馬遜是否會將之前收取的增值稅退還到我的賣家賬戶？

亞馬遜需要根據您賣家賬戶中的信息收取和代繳增值稅。在收取增值稅時，亞馬遜有足夠信息確定您的賬戶與土耳其相關。

如您未提供有效的增值稅注冊號，亞馬遜不能退還增值稅。

我如何才能獲得針對之前向我的賣家賬戶收取的增值稅發放的退款？

首先，您需要在賣家平臺的 VAT 信息頁面向亞馬遜提供您的增值稅注冊號。

然后，您需要聯系支持，申請退回向您的賣家賬戶收取的增值稅。您可能需要提供其他文件，以便申請得到批準。

增值稅退款申請的處理時間最長為 90 天。處理完您的申請后，亞馬遜會向您發送最新信息。如果您的申請得到批準，最新信息將告知您的賣家賬戶能夠收到退款的預計日期。

對于針對月服務費和賣家賬戶費用收取的每筆增值稅，亞馬遜會向我提供發票嗎？

如果賣家為其月服務費和賣家賬戶費用繳納了增值稅，亞馬遜會每月提供發票。 亞馬遜會通過電子郵件發送每月的發票，發送地址為您賣家賬戶中提供的主要電子郵件地址。

您還可以轉至賣家平臺“數據報告”下的“稅務文件庫”，在“賣家費用稅務發票”選項卡中查看每月的發票。

我為什么沒有收到增值稅發票？

如果您已向亞馬遜提供了有效的增值稅注冊號，則不會收到增值稅發票。如果您不需要支付任何月服務費，且您的賬戶本月沒有銷售活動，也會發生這種情況。

我已在我的賣家賬戶中添加了增值稅注冊號。亞馬遜會給我發送帶有增值稅注冊號的更新版發票嗎？

亞馬遜的發票中不包含增值稅注冊號，且亞馬遜無法修改之前的發票以反映您的賣家賬戶中所做的更改。

亞馬遜能幫我填寫納稅申報單嗎？

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 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. termines 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.

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