亚马逊官方关于法国相关活动年度对账单的常见问题解答（下）

亚马逊观察

2022-03-28

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亚马逊使用您卖家账户中的下列信息，以确定哪些交易根据《法国反欺诈税法》是可报告的：

关于法国相关活动年度对账单的常见问题解答

亚马逊是如何确定要报告什么活动的？

亚马逊使用您卖家账户中的下列信息，以确定哪些交易根据《法国反欺诈税法》是可报告的：

卖家地址，如成立地、法定地址或营业地址；
卖家默认发货地址；
发货地址或中心；以及配送地址。

卖家有责任不断更新自己的卖家账户信息。

如果我的公司不是在法国成立的，或如果我不是法国居民，会怎么样？

即使您不是法国居民，您也可能在法国有纳税和/或社会保障义务，具体视您的个人情况而定。例如：

增值税：如果您向位于法国境内的买家销售商品，可能会产生增值税义务。
企业所得税：虽然向位于法国境内的买家销售商品本身不会产生法国企业所得税义务，但如果您在法国拥有应税机构场所，可能会受到影响。
社会保障：法国社会保障缴款影响法国境内的雇主、雇员或个体经营者。

亚马逊使用您的“我要开店”账户中的信息来确定要报告哪些交易。卖家有责任不断更新自己销售账户中的信息，并确保信息准确无误。

您可以就自己的具体情况咨询您的，以确定您在法国是否有纳税和社会保障义务。

法国税务主管机构是否会与我联系？

根据《法国反欺诈税法》，亚马逊有义务向法国税务主管机构提供您的“我要开店”账户中显示的姓名、地址、电子邮件地址和纳税人识别号。您可以在“法国相关活动对账单”中找到亚马逊报告的上述信息。虽然亚马逊必须向法国税务主管机构提供此信息，但这并不意味着法国税务主管机构会与您联系。不过，法国税务主管机构可酌情与您联系。

亚马逊致力于帮助卖家，但我们无法就您的税务情况提供建议，也不知道法国税务主管机构是否会联系您。如果法国税务主管机构与您联系，亚马逊建议您与您的税务或法律顾问讨论。如果您没有税务或法律顾问，可以参考我们作为资源创建的第三方名单。要了解详细信息，请参阅开店服务提供商网络帮助页面。亚马逊不为任何的服务提供担保。

我到哪里去更新我的销售信息？

要查看您的账户信息，请转到卖家平台右上角的【“设置”】，然后选择【“账户信息”】。

在【“卖家账户信息”页面上】，您可以访问：

卖家资料（公司显示名称、店铺链接、电子邮件地址、电话号码等）；
付款信息（存款方式、付款方式、开票订单付款设置）；
公司信息（营业地址、法人实体、卖家标记、上传数据处理报告语言、公司显示名称）；
发货和退货信息（退货地址、配送设置、国际退货提供商、购买配送首选项）；
税务信息（税务信息、增值税信息）和其他卖家资料功能

我如何向亚马逊提供我的欧盟增值税税号或其他纳税人识别号？

要向提供您的欧盟增值税税号，请按照以下步骤操作：

登录卖家平台
在“设置”下，选择【“账户信息”】
在“税务信息”部分中，点击【“增值税信息”】
从国家/地区列表中，选择您的国家/地区
添加您的增值税税号
选中【“我接受并确认税务登记协议中规定的所有条件”】
点击【“保存”】

要向亚马逊提供您的美国雇主识别号，请按照以下步骤操作：

登录卖家平台
在“设置”下，选择【“账户信息”】
在页面底部，点击【“税务信息”】
点击【“更新税务信息”】
回答所有问题，以完成税务信息采集。请务必提供电子签名

亚马逊能否为我提供税务方面的帮助？

虽然我们致力于帮助卖家，但不提供税务咨询或合规性服务。如果您对《法国反欺诈税法》对您产生的影响有任何疑问，请联系。我们创建了第三方税务顾问名单，可作为资源供卖家参考。要了解详细信息，请参阅亚马逊开店服务提供商网络帮助页面。亚马逊不为任何税务顾问的服务提供担保。

重要：本页信息不构成税务、法律或其他专业建议，也不得用作此类用途。如有疑问，请咨询您的专业顾问。

Annual Statement Regarding Activity Related to France FAQ
How did termine what activity to report?
Amazon uses the below information in your selling account to determine which transactions are reportable under the French Anti-Fraud Act:
Seller Address, such as place of establishment, legal, or business address;
Seller default ship from location;
Ship from location or Amazon Fulfillment Center; and Ship to location.
It is the Sellers responsibility to keep their selling account information up to date.
What if I am not established in or a resident of France?
Even if you are not a French resident, you may be liable to French taxes and/or social security obligations, depending on your individual circumstance. For example:
VAT: Selling goods to French based customers may trigger VAT liability and obligations.
Corporate Income Tax: While selling products to French based customers should not trigger a French Corporate Income Tax liability in itself, you may be impacted if you have a taxable presence in France.
Social Security: French social security contributions impact employers, employees or self-employed traders in France.
Amazon uses the information in your Selling on Amazon account to determine which transactions to report. It is the Seller's responsibility to ensure that their information is updated and accurate within their selling account.
You may consult your tax advisor on your particular situation to determine if you have French tax and social security obligations.
Will the French Tax Authorities contact me?
As part of the French Anti-Fraud Act, Amazon is obligated to provide the French Tax Authority with your Name, Address, E-Mail address, and Tax Identification Number as it appears in your Selling on Amazon account. You can find the above information that Amazon reported on your Statement Related to France Activity. While Amazon is required to provide this information to the French Tax Authorities, it does not mean they will contact you. However, the French Tax Authorities may contact you at their discretion.
Amazon is committed to helping sellers, but we cannot advise on your tax situation and are unaware if the French Tax Authorities will contact you. If you are contacted by the French Tax Authorities, Amazon recommends discussing with your tax or legal advisor. If you do not have a tax or legal advisor, we have created a list of third-party tax advisors as a resource. To learn more, see Amazon Service Provider Network Help page. Amazon does not endorse the services of any tax advisor.
Where do I go to update my selling information?
To view your account information, go to Settings available on the top right corner of Seller Central, and the select Account Info.
On the Seller Account Information page, you can access:
Your Seller profile (Display name, Storefront link, email address, phone number, etc.),
Payment Information (Deposit methods, Charge methods, Invoiced order payment setting),
Business Information (Business address, Legal entity, Merchant token, Language for feed processing report, Display name),
Shipping and Returns Information (Return address, Shipping Settings, International Returns Providers, Buy Shipping Preferences),
Tax Information (Tax information, VAT information) and other Seller profile features
How can I provide Amazon with my EU ID or other tax identification number?
Follow the steps below to provide Amazon your EU VAT ID:
Sign in to Seller Central
Under Settings, choose Account Info
In the section Tax Information, click on VAT information
Add a VAT/GST Registration number
From the list of countries, select your country
Add your VAT ID
Select I accept and acknowledge all conditions set out in the Tax registration agreement
Click Save
Follow the steps below to provide Amazon your US Employer Identification Number:
Sign in the Seller Central
Under Settings, choose Account Info
At the bottom of the page, click Tax Information
Click Update Tax Information
Answer all questions to complete the Tax Interview. Remember to provide your e-signature
Can Amazon help me with my taxes?
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 on how the French Anti-Fraud Tax Act impacts you. We have created a list of third-party tax advisors as a resource for our sellers. To learn more, see Amazon Service Provider network Help page. Amazon does not endorse the services of any tax advisor.
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 advisors if you have questions.