商品稅務代碼

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。

稅務計算服務要求配置商品稅務代碼 (PTC) 和管轄設置以便開始計算。

商品可征稅性規則因 PTC 而異，且與特定管轄區域相關，如 Amazon商品稅務代碼列表中所述。可在商品和/或默認級別分配 PTC。

如果未將 PTC 分配到默認級別或商品級別，則在使用“始終非應稅”A_GEN_NOTAX 商品稅務代碼的交易中，商品的稅務計算結果為非應稅，從而得出零百分比計算。

默認級別： 可在您的稅務設置中設置默認 PTC，并用于將分配的單個 PTC 應用于尚未分配特定商品級別 PTC 的多件商品。如果您使用自定義稅率，您的 PTC 規則和稅率將替換為您的自定義稅率。加拿大不提供自定義稅率。

要查看或編輯默認商品稅務代碼，請執行以下操作：

1. 在賣家平臺中，前往【設置】。

2. 點擊【稅務設置】。

3. 在【稅務計算規則】下，使用【默認商品稅務代碼】旁邊的下拉菜單。

4. 選擇【默認商品稅務代碼】

• 使用下拉菜單旁邊的查看商品稅務代碼鏈接，查看 PTC 完整列表以及與每個 PTC 相關的規則

5. 閱讀【征稅方法】和【服務條款】，并【選中確認】框

6. 點擊【保存設置】

商品級別： 可在商品庫存頁面中設置商品級別的 PTC，并用于為分配到的特定商品指定特定 PTC。將先使用商品級別 PTC，然后再分配默認 PTC。此外，如果您使用自定義稅率，您的 PTC 規則和稅率將替換為您的自定義稅率。加拿大不提供自定義稅率。

要查看或編輯商品級別商品稅務代碼，請執行以下操作：

1. 前往【管理庫存】

2. 點擊與單件商品對應的【編輯】

3. 屆時將進入【編輯商品信息】頁面

4. 在【商品選項卡】中找到“稅務代碼”字段

5. 點擊該字段，并從下拉列表中選擇您的【商品級別商品稅務代碼】

6. 點擊【保存并完成】

以下工具可用于協助更新單件商品的詳情頁面：

• 要批量編輯多件商品，請使用庫存文件上傳。

• 要添加新商品，請使用添加新商品工具。

如何在進行稅務計算時確定商品稅務代碼 (PTC)

如果同時在賣家定義的默認級別和商品級別分配了 PTC，將會使用商品級別稅務代碼。

如果只在默認級別而未在商品級別分配 PTC，亞馬遜將會使用賣家定義的默認 PTC。

如果未在商品級別或默認級別分配 PTC，將使用非應稅 PTC A_GEN_NOTAX 進行計算。

注意： 自定義稅率（如配置）將會覆蓋 PTC 的可征稅性規則，A_GEN_NOTAX 除外。要了解更多信息，請參閱自定義稅率。加拿大不提供自定義稅率。

稅務計算設置更新通常會在 15-20 分鐘內生效，不適用于訂單追溯。如果您發現稅務計算意外，請檢查您的設置（稅務設置和商品級別）和庫存文件上傳是否存在錯誤（如果您使用的是庫存文件上傳）。如果計算問題仍然存在，請聯系銷售伙伴支持。

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。

Product Tax Codes

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.

Tax Calculation Services require both Product Tax Code (PTC) and jurisdiction settings to be configured for calculations to take effect.

Product taxability rules are applied by PTC and are specific to jurisdictions, as outlined in the Amazon Product Tax Code list. A PTC can be assigned at the item or default level.

If a PTC assignment is not assigned to the default or item levels, the tax calculation result will be non-taxable for the item(s) in the transaction using the "Always Non-taxable" A_GEN_NOTAX product tax code, resulting in a zero percent calculation.

Default level: The default PTC is set in your Tax Settings and is used to apply a single PTC assignment to multiple offers that do not have a specific item level PTC already assigned. If you use a custom rate, your PTC rule and rate will be overridden with your custom rate. Custom rate is not available in Canada.

To view or edit Default Product Tax Code:

1. In Seller Central, go to Settings.

2. Click Tax Settings.

3. Under Tax Calculation Rules use the drop-down next to Default Product Tax Code.

4. Select your Default Product Tax Code

• Use the View Product Tax Codes link next to the drop down to review a complete list of PTC’s and associated rules for each

5. Read the Tax Methodology and Service Terms and check acknowledgment box

6. Click Save Settings

Item level: Your item level PTC is set in the items inventory page and is used to designate a specific PTC to the specific item it is assigned to. The item level PTC will be used before your default PTC assignment. Also, if you use a custom rate, your PTC rule and rate will be overridden with your custom rate. Custom rate is not available in Canada.

To view or edit item level product tax code:

1. Go to Manage Inventory

2. Click Edit for the individual product

3. This will take you to the Edit Product Info page

4. In the Offer tab locate the Tax Code field

5. Click into the field and select your item level product tax code from the drop down list

6. Click Save and finish

The following tools are available to assist with updating individual product detail pages:

• To edit multiple listings in bulk use Inventory file upload.

• To add a new listing use Add a Product tool.

How a Product Tax Code (PTC) is determined at the time of tax calculation

When a PTC is assigned at the seller-defined default level AND the item level, Amazon will use the item level tax code.

When a PTC is assigned at the default level but not at the item level, Amazon will use the seller-defined default PTC.

When a PTC is not assigned at the item or default level, a calculation will be made using the nontaxable PTC A_GEN_NOTAX.

Note: Custom Rate, if configured, will override the taxability rules of PTCs except for A_GEN_NOTAX. To learn more, see Custom Rates. Custom rate is not available in Canada.

Tax Calculation Setting updates will typically become effective within 15-20 minutes and do not apply to orders retroactively. If you notice unexpected tax calculations, check your settings (tax settings and item level) and inventory file upload for errors (if you used an inventory file upload). If the calculation issue persists, please contact seller support.

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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