關于法國相關活動年度對賬單的常見問題解答

亞馬遜是如何確定要報告什么活動的？

亞馬遜使用您賣家賬戶中的下列信息，以確定哪些交易根據《法國反欺詐稅法》是可報告的：

• 賣家地址，如成立地、法定地址或營業地址；

• 賣家默認發貨地址；

• 發貨地址或中心；以及配送地址。

賣家有責任不斷更新自己的賣家賬戶信息。

如果我的公司不是在法國成立的，或如果我不是法國居民，會怎么樣？

即使您不是法國居民，您也可能在法國有納稅和/或社會保障義務，具體視您的個人情況而定。例如：

• 增值稅： 如果您向位于法國境內的買家銷售商品，可能會產生增值稅義務。

• 企業所得稅： 雖然向位于法國境內的買家銷售商品本身不會產生法國企業所得稅義務，但如果您在法國擁有應稅機構場所，可能會受到影響。

• 社會保障： 法國社會保障繳款影響法國境內的雇主、雇員或個體經營者。

亞馬遜使用您的“我要開店”賬戶中的信息來確定要報告哪些交易。賣家有責任不斷更新自己銷售賬戶中的信息，并確保信息準確無誤。

您可以就自己的具體情況咨詢您的，以確定您在法國是否有納稅和社會保障義務。

法國稅務主管機構是否會與我聯系？

根據《法國反欺詐稅法》，亞馬遜有義務向法國稅務主管機構提供您的“我要開店”賬戶中顯示的姓名、地址、電子郵件地址和納稅人識別號。您可以在“法國相關活動對賬單”中找到亞馬遜報告的上述信息。雖然亞馬遜必須向法國稅務主管機構提供此信息，但這并不意味著法國稅務主管機構會與您聯系。不過，法國稅務主管機構可酌情與您聯系。

亞馬遜致力于幫助賣家，但我們無法就您的稅務情況提供建議，也不知道法國稅務主管機構是否會聯系您。如果法國稅務主管機構與您聯系，亞馬遜建議您與您的稅務或法律顧問討論。如果您沒有稅務或法律顧問，可以參考我們作為資源創建的第三方名單。要了解詳細信息，請參閱開店服務提供商網絡幫助頁面。亞馬遜不為任何的服務提供擔保。

我到哪里去更新我的銷售信息？

要查看您的賬戶信息，請轉到賣家平臺右上角的【“設置”】，然后選擇【“賬戶信息”】。

在【“賣家賬戶信息”頁面上】，您可以訪問：

• 賣家資料（公司顯示名稱、店鋪鏈接、電子郵件地址、電話號碼等）；

• 付款信息（存款方式、付款方式、開票訂單付款設置）；

• 公司信息（營業地址、法人實體、賣家標記、上傳數據處理報告語言、公司顯示名稱）；

• 發貨和退貨信息（退貨地址、配送設置、國際退貨提供商、購買配送首選項）；

• 稅務信息（稅務信息、增值稅信息）和其他賣家資料功能

我如何向亞馬遜提供我的歐盟增值稅稅號或其他納稅人識別號？

要向提供您的歐盟增值稅稅號，請按照以下步驟操作：

1. 登錄賣家平臺

2. 在“設置”下，選擇【“賬戶信息”】

3. 在“稅務信息”部分中，點擊【“增值稅信息”】

4. 從國家/地區列表中，選擇您的國家/地區

5. 添加您的增值稅稅號

6. 選中【“我接受并確認稅務登記協議中規定的所有條件”】

7. 點擊【“保存”】

要向亞馬遜提供您的美國雇主識別號，請按照以下步驟操作：

1. 登錄賣家平臺

2. 在“設置”下，選擇【“賬戶信息”】

3. 在頁面底部，點擊【“稅務信息”】

4. 點擊【“更新稅務信息”】

5. 回答所有問題，以完成稅務信息采集。請務必提供電子簽名

亞馬遜能否為我提供稅務方面的幫助？

雖然我們致力于幫助賣家，但不提供稅務咨詢或合規性服務。如果您對《法國反欺詐稅法》對您產生的影響有任何疑問，請聯系。我們創建了第三方稅務顧問名單，可作為資源供賣家參考。要了解詳細信息，請參閱亞馬遜開店服務提供商網絡幫助頁面。亞馬遜不為任何稅務顧問的服務提供擔保。

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。

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:

1. Sign in to Seller Central

2. Under Settings, choose Account Info

3. In the section Tax Information, click on VAT information

4. Add a VAT/GST Registration number

5. From the list of countries, select your country

6. Add your VAT ID

7. Select I accept and acknowledge all conditions set out in the Tax registration agreement

8. Click Save

Follow the steps below to provide Amazon your US Employer Identification Number:

1. Sign in the Seller Central

2. Under Settings, choose Account Info

3. At the bOTTOm of the page, click Tax Information

4. Click Update Tax Information

5. 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.

點擊咨詢現在有哪些新興平臺值得關注 >>>

特別聲明：以上文章內容僅代表作者本人觀點，不代表ESG跨境電商觀點或立場。如有關于作品內容、版權或其它問題請于作品發表后的30日內與ESG跨境電商聯系。