对广告费收取印度商品及服务税的常见问题

自 2020 年 5 月 1 日起，在 amazon.com 上为您提供商品推广、和展示推广等广告活动的亚马逊实体将会开始向尚未在我们的系统中提供当前通用的商品及服务税税号的印度广告商收取商品及服务税。

要向亚马逊提供您的印度商品及服务税税号，请执行以下操作：

1. 登录卖家平台。

2. 在【设置】下，点击【账户信息】。

3. 在【税务信息】部分，点击【 信息】。

4. 从国家/地区列表中，选择【印度】。

5. 输入您的 15 位商品及服务税税号，例如 XXXXXXXXXXXXXXX。

6. 点击【我接受并同意税务登记协议中规定的所有条件】。

7. 点击保存。

我已经在其他广告账户中提供了我的商品及服务税税号，为什么需要再次提供此税号？

出于安全考虑，商品及服务税税号数据不会自动输入到其他广告账户中。如果您已经有了一个有效的商品及服务税税号，但是尚未提供给我们，请转至您的美国账户并更新信息。

为什么广告要对我的广告服务收取商品及服务税？

根据印度的税务规定，亚马逊需要对提供远程服务（或电子化服务）代收代缴税费。如果满足以下标准，则要对向卖家、供应商和广告商收取的广告费征税：

1. 广告商未向亚马逊提供有效的商品及服务税注册号；且

2. 是提供电子化服务所在国家/地区（例如印度）的居民；且

3. 在 Amazon.com（美国）上做广告

如何向亚马逊提供我的商品及服务税注册号？

如果您是印度的居民并且拥有商品及服务税注册号，请在卖家平台的 【VAT 信息】页面或广告平台中的“付款设置”用户界面上向亚马逊提供此信息。您也可以通过电子邮件向亚马逊支持发送一份/商品及服务税登记证以及生效日期的证明。

如何获取商品及服务税注册号？

您可以在税务机关的网站上进行注册。请咨询您的，了解适用于您具体情况的信息。

我已经在卖家账户中提供了我的商品及服务税税号，但是为什么状态是待处理？

验证商品及服务税税号可能需要一段时间，但是如果您已经输入了商品及服务税税号，除非此税号被拒绝，否则我们不会向您收取商品及服务税。如果您认为我们错误地向您收取了商品及服务税，请联系亚马逊支持，确定您是否可以退款。

我已经更新了我的信息，以体现我当前的地址和商品及服务税注册号。为什么还要向我收取商品及服务税？

亚马逊会在开具广告发票时计算商品及服务税。亚马逊会根据开具发票时卖家账户/广告账户中的信息来确定是否应收取商品及服务税。因此，可能还是会对您更新地址或注册号之前开具的发票收取商品及服务税。

转至【卖家账户信息】或【广告平台付款设置】，查看每一部分的内容，以确保您的所有信息完整准确。

注意： 您的账户可能关联了多个地址和多种付款方式。

India Goods and Services Tax (GST) on Advertising Fees Frequently Asked Questions

Effective May 1, 2020, the Amazon entity providing you with Sponsored Products, Sponsored Brands, and Sponsored Display advertising campaigns on amazon.com will begin collecting Goods and Services Tax (GST) from India-based advertisers who have not provided their current GST ID in our systems.

To provide Amazon with your India GST 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 India.

5. Type your 15-digit GST ID, for example, XXXXXXXXXXXXXXX.

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

7. Click Save.

I have already provided my GST ID in another advertising account – why do I need to do this again?

For security purposes, GST ID data may not be automatically populated across separate advertising accounts. If you have not yet provided us with a valid GST ID but have one available, go to your US account and update your information.

Why is Amazon Advertising charging GST on my advertising services?

Under India Tax rules, Amazon is required to collect and remit taxes on the provision of remote services (or Electronically Supplied Service (ESS)). Tax is applicable on advertising fees charged to seller, vendor and author advertisers when the following criteria are met:

1. Advertiser has not provided Amazon with a valid GST registration number; and

2. Is a resident of an ESS country (for example, India); and

3. Advertises on Amazon.com (US)

How do I provide my GST registration number to Amazon?

If you are an India-based resident and have a GST registration number, provide this information to Amazon on the VAT Information page in Seller Central or Payment Settings UI in the Advertising Console. Alternatively, you can email Amazon Support a copy of your /GST registration certificate along with confirmation of the effective date.

How do I obtain a GST registration number?

You may be able to register on the tax authority's website. Consult your tax advisor for information applicable to your specific situation.

I have provided my GST ID in my selling account, but why is the status pending?

It can take some time for GST ID’s to be validated, but if you have entered a GST ID you will not be charged GST unless the ID is rejected. If you believe you are charged any GST in error, contact Amazon Support to check your eligibility for a refund.

I have updated my information to reflect my current address and GST registration number. Why is Amazon continuing to collect GST?

Amazon calculates GST when an advertising invoice is issued. termines if GST should be collected based on the information available in a seller/advertising account at the time of invoice issuance. Therefore, GST may still be collected on invoices issued prior to the time you updated your address or registration number.

Go to Seller Account Information, or Advertising Console Payment Settings 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 account.

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