俄羅斯增值稅 (VAT)

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。請咨詢您的稅務顧問，以幫您了解您在俄羅斯境內的增值稅義務。

亞馬遜為何對某些費用收取俄羅斯增值稅？

俄羅斯增值稅法規的修正案要求亞馬遜針對月服務費、“我要開店”費用和廣告費用計算增值稅并向位于俄羅斯的所有賣家收取此費用，無論他們是否均是如此。

注意： Amazon Payments、亞馬遜物流和稅務計算服務費用不受此變更的影響。

亞馬遜如何計算月服務費、“我要開店”費用和廣告費用的俄羅斯增值稅？

亞馬遜將按照適用于您居住的俄羅斯地區的標準稅率對每筆每月服務費、“我要開店”費用和廣告費用收取俄羅斯增值稅。

如果我已經提供有效的俄羅斯國家注冊號 (SRN)，為什么亞馬遜還要對我的賬戶收取俄羅斯增值稅？

對電子化服務 (ESS) 收取的稅金取決于買家（）所在的國家/地區。如果您居住在俄羅斯境內，無論您是否擁有 SRN，亞馬遜都必須對您的月服務費、“我要開店”費用和廣告費用收取俄羅斯增值稅。

我還沒有完成任何銷售交易，亞馬遜為什么要對我的賣家賬戶收取俄羅斯增值稅？

根據新法律的規定，亞馬遜需要對月服務費收取俄羅斯增值稅，該服務被視為電子化服務 (ESS)，因為它們通過互聯網或電子網絡進行交付。

我已更新與當前地址相關的信息。為什么亞馬遜還繼續收取俄羅斯增值稅？

亞馬遜在買家下單時計算俄羅斯增值稅，并在賣家配送訂單時收取相應稅費。亞馬遜根據買家下單時賣家賬戶中的地址和付款信息判斷是否應收取俄羅斯增值稅。因此，對于在您更新地址之前下的訂單，亞馬遜可能仍會收取俄羅斯增值稅。

請轉至賣家賬戶信息并查看各個部分的內容，以確保您的所有信息完整且準確。請注意，可能有多個地址和多種支付方式與您的賣家賬戶關聯。

我已不是俄羅斯居民，且已更新了與當前地址相關的所有信息。亞馬遜能將之前收取的俄羅斯增值稅費用退回到我的賣家賬戶嗎？

亞馬遜需要根據您的賣家賬戶信息收取和免除俄羅斯增值稅。在收取俄羅斯增值稅時，亞馬遜有足夠信息確定您的賬戶與俄羅斯相關。對于這種情況，亞馬遜不會退還俄羅斯。

對于針對月服務費、“我要開店”費用和廣告費用收取的每一筆俄羅斯增值稅，亞馬遜會向我提供俄羅斯增值稅發票嗎？

如果賣家為其月服務費、“我要開店”費用和廣告費用繳納了俄羅斯增值稅，亞馬遜會每月提供發票。您還可以前往【賣家平臺】，依次選擇【報告】、【稅務文檔庫】、【賣家費用稅務發票】和，查看每月的發票。

我為什么沒有收到俄羅斯增值稅發票？

如果您不需要支付任何月服務費，且您的賬戶本月沒有銷售活動或廣告活動，則您不會收到俄羅斯增值稅發票。

亞馬遜能幫我填寫納稅申報單嗎？

雖然我們致力于幫助賣家，但不提供稅務咨詢或合規性方面的服務。如果您有任何稅務問題或需要協助報稅，請聯系稅務顧問。我們創建了第三方稅務顧問名單，但僅作為賣家資源提供。要了解更多信息，請參閱第三方稅務顧問。亞馬遜不為任何的服務提供擔保。

Russia Value Added Tax (VAT)

Important: Information on this page does not constitute tax, legal, or other professional advice and must not be used as such. Consult your tax advisor to help you understand your VAT obligations in Russia.

Why is Amazon collecting Russian VAT on certain fees?

Amendments to the Russian VAT legislation require Amazon to calculate and collect VAT on monthly subscription fees, Selling on Amazon fees, and advertising fees from all Russia-based sellers, regardless of whether they are -registered or not.

Note: Amazon Payments, Fulfillment by Amazon, and tax calculation service fees are not affected by this change.

Amazon will charge the standard rate of VAT applicable to your Russia country of residence for any monthly subscription fees, Selling on Amazon fees, and advertising fees.

Why is Amazon charging Russian VAT to my account if I already provided a valid Russian State Registration Number (SRN)?

Electronically Supplied Services (ESS) are taxed according to the country where the customer (Amazon seller) resides. If you reside in Russia, Amazon is required to charge Russian VAT on your monthly subscription fees, Selling on Amazon fees, and advertising fees, no matter whether you have an SRN or not.

Why is Amazon charging Russian VAT to my seller account if I have not made any sales?

Under Russian law, Amazon is required to charge Russian VAT on monthly subscriptions fees, which are considered Electronically Supplied Services (ESS) as they are delivered over the Internet or an electronic network.

I updated my information to reflect my current address. Why is Amazon continuing to collect Russian VAT?

Amazon calculates Russian VAT when an order is placed and collects it when the order is shipped. termines if Russian VAT should be collected based on the address and payment information in a seller account at the time an order is placed. Therefore, Russian VAT may still be collected on orders placed prior to the time you updated your address.

Go to Seller Account Information, and review each section to ensure that all of your information is complete and accurate. Note that there may be several addresses and payment methods associated with your seller account.

I am no longer a resident of Russia, and I have updated all my information to reflect my current address. Can Amazon refund previously-charged Russian VAT fees to my seller account?

Amazon is required to charge and remit Russian VAT based on the information in your seller account. At the time the Russian VAT was collected, Amazon had enough information to associate your account with Russia. Amazon will not refund Russian VAT for this situation.

Will Amazon provide me with a Russian VAT invoice for any Russian VAT collected on my monthly subscription fees, Selling on Amazon fees, and advertising fees?

Amazon will normally provide a monthly invoice to sellers who are charged Russian VAT on their monthly subscription fees, Selling on Amazon fees, and advertising fees. You can also view your monthly invoices by going to Seller Central and choosing Reports, followed by Tax Document Library, and then Seller Fee Tax Invoices.

Why did I not receive a Russian VAT invoice?

You will not receive a Russian invoice if you are not subject to any monthly subscription fees and there has been no selling activity or advertising activity on your account for the month.

Can Amazon help me with my tax return?

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 about taxes or need assistance with your tax returns. We have created a list of third-party tax advisors solely as a resource for our sellers. To learn more, see External Tax Advisors. Amazon does not endorse the services of any tax advisor.

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