設置征稅服務

在設置稅務計算服務之前，請確保：

• 您已獲得要為其啟用稅務計算的每個州的州稅務登記號。請參閱州稅務登記號，了解更多信息。

• 您已查看并了解商品稅務代碼如何影響訂單的稅務計算。請參閱商品稅務代碼，了解更多信息。

• 您已了解從專業銷售計劃降級或關閉賬戶所帶來的影響，這樣做將取消您的征稅服務登記和相應的稅務設置。請參閱降級/升級和稅務計算，了解更多信息。

按照以下步驟配置或修改您的稅務計算設置：

1. 在賣家平臺中，前往設置下拉菜單，點擊稅務設置。

2. 如果您是老用戶，請跳過步驟 3。

3. 如果您是新用戶，則需要按以下步驟操作：
   

1. 查看亞馬遜計稅方法文檔。該文檔介紹了亞馬遜如何計算您的稅務。

2. 查看可用的商品稅務代碼。以下是可征稅性規則，這些規則可用于分配給單個商品，也可用作所有計算的默認規則。

4. 選擇一個州：
   請參閱商城服務商頁面，了解更多信息。

1. 要為一個新的州配置稅務設置，請從下拉框中添加該州。

2. 要修改現有州的配置，請在配置框中找到該州。

3. 如果您選擇的州顯示“對于配送到該州的所有貨件，由亞馬遜管理和使用稅”，您將無法設置管轄權。

5. 州稅務登記號：對于選擇的每個州，您都需要獲取有效的州稅務登記號以配置稅務管轄權。
   

1. 如果您沒有某個州的州稅務登記號，則必須在為該州啟用計算服務之前獲取其州稅務登記號。請參閱州稅務登記號，了解更多信息。

6. 要征稅的管轄區 - 管轄區選擇可告知系統在進行支持的計算時要查找的稅率。
   

1. 必須擁有州管轄權才可在州內啟用其他任何管轄權。

2. 在我們的第三方服務提供稅率時，請選擇您希望系統針對其進行計算的所有管轄區（州 + 縣 + 城市 + 區）。例如，如果只選擇了州和城市，則系統將只計算州和城市的稅率。

7. 運費和處理費及禮品包裝費可征稅性 - 選中框以啟用稅務計算。

8. 按州指定自定義稅率（可選）：
   若要僅在需要時使用此選項，請參閱自定義稅率，了解更多信息。

1. 此功能將覆蓋我們的服務提供商提供的所有管轄區稅率以及所有商品稅務代碼（A_GEN_NOTAX 除外）規則分配。

2. 使用此選項的所有計算將僅在州級別進行。

3. 要為州指定自定義稅率，請在“自定義稅率 (%)”文本框中輸入百分比值。

9. 配置默認商品稅務代碼 (PTC) - PTC 可與您的管轄區設置配合使用，并對稅收計算應用稅收規則。當商品并未向商品報價詳情指定 PTC 時，請使用默認 PTC。如果您沒有選擇默認 PTC，則應指定商品報價級 PTC。如果二者均未被指定，則使用 A_GEN_NOTAX 值的稅務計算的結果為不計稅。
   

1. 從下拉菜單中選擇一個默認 PTC。該 PTC 將在商品詳情頁面指定 PTC 時使用。

2. 如果您不想配置默認 PTC，請從下拉菜單中選擇不使用默認 PTC，然后為每件商品指定商品報價級 PTC。

3. 報價詳情頁面上的商品報價級 PTC 適用于為其指定的商品。

4. 如果未指定默認 PTC 或商品報價級 PTC，將始終使用不計稅 PTC A_GEN_NOTAX 值，從而導致計算結果為零。 請參閱商品稅務代碼 (PTC) 頁面，了解更多信息。

10. 免稅計劃 - 要注冊，請選擇“注冊免稅計劃”旁邊的框。

11. 完成稅務設置配置后，點擊保存設置。

盡管亞馬遜的稅務計算服務提供了一種方法來幫助確定和應用訂單的和使用稅，但賣家仍需自行審核并確定正確的 PTC、計算設置以及其商品的所有相關信息，并需要向相應的稅務機構證明和支付其交易（在已頒發商城服務商法規的地區進行的交易除外）應繳納的所有稅費。這同時適用于亞馬遜配送的商品和賣家自行配送的商品。如果您對稅務計算有其他問題，建議您向您的稅務顧問尋求幫助。

Set up tax calculation services

Before you set up tax calculation services, ensure the following:

• You have obtained a state tax registration number for each state you intend to enable a tax calculation. Refer to State Tax Registration Numbers for more information.

• You have reviewed and understand how a product tax code impacts tax calculations on your orders. Refer to Product Tax Codes for more information.

• You understand the impact of downgrading from a Professional Selling plan or closing your account, as it will cancel your enrollment for tax collection services and your corresponding tax settings. Refer to Downgrade or upgrade and tax calculation service for more information.

Follow the steps below to configure or modify your tax calculation settings:

1. In Seller Central, go to the Settings drop-down menu and click Tax Settings.

2. Skip Step 3 if you are a returning user.

3. Before proceeding to Step 4, first-time users will want to do the following:
   

1. Review the Amazon tax methodology document. This document explains how Amazon will make your tax calculations.

2. Review the available Product Tax Codes. These are taxability rules that you can assign to individual products and use as a default on all calculations.

4. Select a state:
   For additional information, see the Marketplace Tax Collection FAQ.

1. To configure tax settings for a new state, add the state from the drop down box.

2. To modify existing state configurations, locate the state in the configuration box.

3. If the state you select shows 'For all shipments to this state, Amazon manages sales and use taxes', you will not be able to set jurisdictions.

5. State Tax Registration Number - For each state you select, a valid state tax registration number is required to configuring taxing jurisdictions.
   

1. If you do not have a State Tax Registration Number for a state, you must obtain one prior to enabling calculation for that state. Refer to the State Tax Registration Numbers for more information.

6. Jurisdictions to tax - Jurisdiction selection tells the system what tax rates to look for when making calculations that Amazon supports.
   

1. The state jurisdiction is required to enable any other jurisdiction in a state.

2. Select all the jurisdiction (state + county + city + district) that you want the system to make a calculation for once a rate is available from our third-party service. For example, if only state and city are selected, only the available state and city tax rate will be calculated.

7. Shipping & Handling and Gift Wrap taxability - select the box to enable tax calculation.

8. Optional Custom Rate assignment per state:
   Use this option only if required, refer to Custom Rate for more information.

1. This feature overrides any jurisdiction tax rate supplied by our service provider and all product tax code rule assignments except A_GEN_NOTAX.

2. All calculations using this option will be made at the state level only.

3. To assign a custom rate to a state, enter a percentage value in the Custom Rate (%) text box.

9. Configure a default Product Tax Code (PTC) - A PTC works with your jurisdiction settings and applies tax rules to the tax calculation. The default PTC is used when an offer does not have a PTC assigned to the item offer details. If you do not select a default PTC, an item offer level PTC should be assigned. If neither are assigned, the tax calculation result will be non-taxable using A_GEN_NOTAX value.
   

1. Select a default PTC from the drop-down menu. This will apply when a PTC is not assigned on the item detail page.

2. If you do not want to configure a default PTC, select Don’t use default PTC from the drop-down menu and assign item offer level PTC to every listing.

3. The item offer level PTC on the offer detail page applies to the item it is assigned.

4. If a PTC assignment is not made at the default or item offer levels, Amazon will use the always nontaxable PTC A_GEN_NOTAX value resulting in a zero percent calculation. Refer to the Product Tax Code (PTC) page for more information.

10. Amazon Tax Exemption Program - To enroll in the Amazon Tax Exemption Program, select the box next to ‘Enroll in the Amazon Tax-Exemption Program’.

11. Once you have configured your tax settings, click Save Settings.

While Amazon’s tax calculation services provide a means to determine and apply sales and use taxes to orders, sellers are responsible for reviewing and determining the following:

• The correct PTC

• Calculation settings

• All related information for their products

• All tax documentation and payments to the appropriate taxing authorities for their transactions except where Marketplace Facilitator Legislation is in effect.

This applies to both Amazon-fulfilled and seller-fulfilled products. If you have additional questions about tax calculation, we suggest seeking assistance from your tax adviser.

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