此文章僅適用于VAT地址在中國的賣家。

首先要清楚，亞馬遜收取廣告費的條件，如下：

(1) VAT ratewould be of 0% for those businesses which advertise in a different country thanthe one on which their business is located and VAT ID belongs to. For example,if the VAT ID is from the UK and you advertise in DE/FR/IT/ES the VAT ratewould be of 0%.

(2) If youadvertise in the same country as the country associated to your VAT ID andbusiness location, you would be charged for the percentage amount establishedin your country.

也就是說，亞馬遜沒有資格收取境外公司的稅，會根據你的VAT設置的地址來決定如何收取稅費，若你的VAT地址設置在中國，則不會被收取廣告稅費。

那我們開始操作吧!

1.去后臺檢查下VAT地址，路徑：【設置】-【稅務設置】-【增值稅計算設置】-【更改增值稅設置】

然后找到你的 VAT 主登記號，點編輯，查看所在地址，如果是中國地址，直接去申請稅費， 如果是歐盟地址，改為中國地址即可。

2.申請退稅路徑 Selling on Amazon-VAT and Tax-Request a VAT Refund of Amazon fees

Case 話術：不需要非常復雜，闡明你的 VAT 地址是中國，但是亞馬遜卻錯誤的收取了你的 廣告稅費，請亞馬遜協助調查并退還稅費即可

開完 case 后，就開啟漫長的等待時間，因為亞馬遜會先調查，我們自開這個 case 到亞馬遜 退還給我們花了半個月時間，中間催了兩次。

最后調查完畢回復 case 中會給你發一個類似退款的文件，包含收的每一筆稅對應的金額， invoice No.等，下圖為稅務團隊最終回復的郵件

Hello from Amazon Selling Partner Support,

You have contacted us about an EU VAT miscalculation on your Sponsored Ads invoice(s). This issue has arisen because your account configuration had your UK VAT registration number asyour primary VAT number. We have determined that no UK VAT should have been charged on your Sponsored Ads invoices. We have credited and refunded any EU VAT charges incorrectly applied on your Sponsored Ads fees. The adjustment can be found on your date range report in Seller Central. To generate a date range report, follow these steps: 1. From the Reports menu, select Payments. 2. Select Date Range Reports. 3. Click Generate a statement. 4. In the Generate date range report pop-up box, proceed as follows: a. Select report type: Transaction b. Select reporting range: Month or Custom, and the specified date information c. Click Generate. Review your report in the list on the Date Range Reports page. Download and open the file in Excel. The adjustment will be found in the “other” column” with the “type” field description equal to “Adjustment.” I attached the report already filtered showing the refund amount for a faster access. You may have specific VAT reporting obligations in relation to these credit notes, so please consult your tax advisor. We apologize for any inconvenience this may have caused, and appreciate your patience.

我們查詢了后臺日期范圍報告--交易報告，確實都退回來了，后來又開 case 核實了下稅費退 還的日期，是退的2021年全部的

這么大一筆錢，還不趕快行動!!!!

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。