自定義稅率

重要： 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。如有疑問，請咨詢您的專業顧問。

稅務計算服務提供了自定義稅率選項，可供您指定靜態百分比，從而對發往特定州的訂單計算稅費。自定義稅率將覆蓋您的商品稅務代碼 (PTC) 規則（假期、優惠稅率等）以及稅務軟件提供商提供的司法轄區稅率，我們將在州級別計算您的自定義稅率。

自定義稅率是對我們服務的調整。您必須在商品和/或自定義稅率可以覆蓋的默認級別指定商品稅務代碼。自定義稅率選項不會覆蓋分配的 PTC“A_GEN_NOTAX”（指定為“始終免稅”的商品）或零稅率司法轄區（采用零稅率的州轄區，如俄勒岡）。

根據稅務計算服務的相關條款，如果您指定自定義稅率來計算稅費，則必須如實設置，確保其準確反映司法轄區的實際率或使用稅率。

要為各個州指定自定義稅率，請按以下步驟操作：

1. 在賣家平臺中，前往【設置】。

2. 點擊【稅務設置】。

3. 添加州或找到您想要添加自定義稅率的現有州。

4. 找到【自定義稅率】列，然后點擊【點擊以指定自定義稅率】。

5. 輸入您的自定義稅率 (1% - 15%)。

6. 閱讀并點擊以接受【征稅方法和服務條款】。

7. 點擊【保存設置】。

您的自定義稅率將僅在州轄區級別計算，而 PTC 將在您的報告中顯示為 A_CUSTOM_RATE。

無論您是否參與稅務計算服務，除了計算、繳納和報告義務范圍內的所有稅費之外，您還應負責確定自己的納稅義務。有關更多信息，請參閱我們的稅務政策。

Tax Custom Rate

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.

Amazon's Tax Calculation Service has a custom rate option that offers you the ability to assign a static percentage to be calculated on orders destined to a specific state. A custom rate will override your product tax code (PTC) rules (sales tax holiday, reduced rate, etc.) and jurisdictional tax rate(s) supplied by our tax software provider with your custom rate to be calculated at the state level.

A custom rate is an override to our service. You must have a product tax code assigned at the item and/or default level that the custom rate can override. The custom rate option will not override PTC assignment A_GEN_NOTAX (items designated as “Always Non-taxable”) or a zero rated jurisdiction (state jurisdiction with a zero tax rate, such as Oregon).

Per your Tax Calculation Services Terms, if you assign a custom rate to calculate tax, you must in good faith set a rate that accurately reflects a jurisdiction’s actual sales or use tax rate.

To specify a custom rate for individual states, follow the steps given below:

1. In Seller Central, go to Settings.

2. Click Tax Settings.

3. Add a state or locate an already existing state, which you would like to add a custom rate.

4. Locate the Custom Rate column and click Click To Assign Custom Tax Rate.

5. Enter your custom rate (1% - 15%).

6. Read and click your acceptance of the Tax Methodology and Service Terms.

7. Click Save Settings.

Your custom rate will calculate at the state jurisdiction level only and the PTC will appear as A_CUSTOM_RATE in your sales tax report.

You are responsible for identifying your Tax obligations in addition to the calculation, remittance, and reporting of all taxes within your obligation, regardless of your participation in Amazon’s Tax Calculation Service. For more information, see our Tax Policies.

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