沙特阿拉伯增值稅 (VAT) 常見(jiàn)問(wèn)題

Important: 本頁(yè)信息不構(gòu)成稅務(wù)、法律或其他專(zhuān)業(yè)建議，也不得作為此類(lèi)用途使用。如有任何疑問(wèn)，您應(yīng)咨詢(xún)您的專(zhuān)業(yè)顧問(wèn)。

沙特阿拉伯政府的規(guī)定要求遠(yuǎn)程服務(wù)提供商計(jì)算并征收沙特阿拉伯增值稅。

自 2018 年 1 月 1 日起，除非沙特阿拉伯居民賣(mài)家已提供其增值稅號(hào)（納稅人識(shí)別號(hào) - TIN），否則亞馬遜將以 5% 的標(biāo)準(zhǔn)稅率針對(duì)月度訂閱費(fèi)和其他“我要開(kāi)店”費(fèi)用征收和代繳沙特阿拉伯增值稅。

位于沙特阿拉伯并在亞馬遜網(wǎng)站上銷(xiāo)售商品的賣(mài)家可以向亞馬遜提供其沙特阿拉伯增值稅號(hào)，亞馬遜將不會(huì)針對(duì)的“我要開(kāi)店”費(fèi)用征收 5% 的沙特阿拉伯。

請(qǐng)按照以下步驟操作，向亞馬遜提供您的沙特阿拉伯增值稅號(hào)：

1. 登錄您的賣(mài)家平臺(tái)賬戶(hù)。

2. 在“設(shè)置”下，選擇賬戶(hù)信息。

3. 在“稅務(wù)信息”部分，點(diǎn)擊增值稅信息。

4. 從國(guó)家/地區(qū)列表中，選擇沙特阿拉伯。

5. 添加您的增值稅號(hào)。

6. 選擇我接受并同意稅務(wù)登記協(xié)議中規(guī)定的所有條件。

7. 點(diǎn)擊保存。

常見(jiàn)問(wèn)題

該協(xié)議對(duì)我的賣(mài)家賬戶(hù)有何影響？

如果您是沙特阿拉伯居民，亞馬遜向您的賣(mài)家賬戶(hù)收取的“我要開(kāi)店”費(fèi)用需要繳納沙特阿拉伯增值稅，除非您已向亞馬遜提供有效的增值稅號(hào)。

如何獲取沙特阿拉伯增值稅號(hào)？

您可以在線注冊(cè)沙特阿拉伯增值稅號(hào)。有關(guān)更多信息，請(qǐng)參閱沙特阿拉伯官方網(wǎng)站中的“稅務(wù)”。

我不是沙特阿拉伯居民。亞馬遜會(huì)針對(duì)我的賬戶(hù)費(fèi)用征收沙特阿拉伯增值稅嗎？

如果您不是沙特阿拉伯居民，向您的賣(mài)家賬戶(hù)收取的“我要開(kāi)店”費(fèi)用則無(wú)需繳納沙特阿拉伯增值稅。請(qǐng)咨詢(xún)您的稅務(wù)顧問(wèn)，了解您在沙特阿拉伯是否有任何增值稅義務(wù)。

如何向亞馬遜提供增值稅號(hào)？

您可以通過(guò)以下方式向亞馬遜提供您的沙特阿拉伯增值稅號(hào)：登錄賣(mài)家平臺(tái)，點(diǎn)擊設(shè)置 > 賬戶(hù)信息，然后點(diǎn)擊“稅務(wù)信息”模塊下的增值稅信息。

亞馬遜如何征收沙特阿拉伯增值稅？

如果賣(mài)家未提供有效的沙特阿拉伯增值稅號(hào)，亞馬遜將以 5% 的標(biāo)準(zhǔn)稅率針對(duì)“我要開(kāi)店”費(fèi)用和月度訂閱費(fèi)向賣(mài)家征收增值稅。

我提供有效的沙特阿拉伯增值稅號(hào)后，亞馬遜為何仍征收沙特阿拉伯增值稅？

如果您已提供有效的沙特阿拉伯增值稅號(hào)，亞馬遜將不會(huì)計(jì)算或征收沙特阿拉伯增值稅。亞馬遜會(huì)在買(mǎi)家下單時(shí)計(jì)算相關(guān)費(fèi)用的增值稅，并在配送訂單時(shí)向賣(mài)家賬戶(hù)征收相應(yīng)稅費(fèi)。因此，在您提供增值稅號(hào)之前，亞馬遜可能已對(duì)下達(dá)的訂單征收了沙特阿拉伯增值稅。

我更新了自己的信息，以反映我當(dāng)前所在的地址位于沙特阿拉伯境外。亞馬遜為何仍對(duì)我征收沙特阿拉伯增值稅？

除非您在交易時(shí)提供的信息表明您為沙特阿拉伯居民，否則亞馬遜不會(huì)計(jì)算或征收您的賣(mài)家賬戶(hù)費(fèi)用的沙特阿拉伯增值稅。亞馬遜會(huì)在買(mǎi)家下單時(shí)計(jì)算相關(guān)費(fèi)用的沙特阿拉伯增值稅，并在配送訂單時(shí)征收相應(yīng)稅費(fèi)；在您更新當(dāng)前地址和付款信息之前，可能已存在一些待處理訂單。

請(qǐng)轉(zhuǎn)到賣(mài)家賬戶(hù)信息并查看各部分的內(nèi)容，以確保您的所有信息完整且準(zhǔn)確。請(qǐng)注意，可能有多個(gè)地址和多種與您的賣(mài)家賬戶(hù)關(guān)聯(lián)。

我已不是沙特阿拉伯居民，且已更新了與當(dāng)前地址相關(guān)的所有信息。亞馬遜能否將之前征收的沙特阿拉伯增值稅退回我的賣(mài)家賬戶(hù)？

亞馬遜需要根據(jù)您的賣(mài)家賬戶(hù)信息征收和代繳沙特阿拉伯增值稅。在征收沙特阿拉伯增值稅時(shí)，亞馬遜有足夠信息將您的賬戶(hù)與沙特阿拉伯關(guān)聯(lián)。如果您沒(méi)有有效的沙特阿拉伯增值稅號(hào)，亞馬遜將無(wú)法退回沙特阿拉伯增值稅。

我如何才能獲得亞馬遜之前向我的賣(mài)家賬戶(hù)征收的沙特阿拉伯增值稅的退款？

要申請(qǐng)退款，您需要在賣(mài)家平臺(tái)的“稅務(wù)登記信息”頁(yè)面上向亞馬遜提供您的沙特阿拉伯增值稅號(hào)。然后，您需要聯(lián)系，申請(qǐng)退還向您的賣(mài)家賬戶(hù)征收的沙特阿拉伯增值稅費(fèi)用。

沙特阿拉伯增值稅退款申請(qǐng)的處理時(shí)間最長(zhǎng)為 90 天。亞馬遜將向您發(fā)送更新信息，告知您賣(mài)家賬戶(hù)收到退款的預(yù)計(jì)日期（如果您的申請(qǐng)得到批準(zhǔn)）。

對(duì)于針對(duì)月度訂閱費(fèi)和“我要開(kāi)店”費(fèi)用征收的每筆沙特阿拉伯增值稅，亞馬遜會(huì)向我提供發(fā)票嗎？

如果賣(mài)家為其月度訂閱費(fèi)和“我要開(kāi)店”費(fèi)用繳納了沙特阿拉伯增值稅，亞馬遜不會(huì)提供發(fā)票。但是，已提供增值稅號(hào)的賣(mài)家將收到月度發(fā)票。亞馬遜會(huì)向您的賣(mài)家賬戶(hù)中提及的主要電子郵件地址發(fā)送月度發(fā)票。

您還可以登錄賣(mài)家平臺(tái)并依次轉(zhuǎn)到報(bào)告 > 稅務(wù)文檔庫(kù) > 賣(mài)家費(fèi)用稅務(wù)發(fā)票，查看月度發(fā)票。

我已在賣(mài)家賬戶(hù)中添加了沙特阿拉伯增值稅號(hào)。亞馬遜會(huì)給我發(fā)送帶有沙特阿拉伯增值稅號(hào)的更新版發(fā)票嗎？

亞馬遜無(wú)法修改之前的發(fā)票以反映您的賣(mài)家賬戶(hù)中所作的修改。但是，如果您認(rèn)為您錯(cuò)誤地支付了增值稅，或者您有增值稅號(hào)，則可以申請(qǐng)退款。一旦您向亞馬遜提供了增值稅號(hào)，您將通過(guò)電子郵件收到月度增值稅發(fā)票。

亞馬遜能幫我填寫(xiě)納稅申報(bào)單嗎？

雖然我們致力于幫助賣(mài)家，但我們不提供稅務(wù)咨詢(xún)或合規(guī)性方面的服務(wù)。如果您對(duì)稅款有任何疑問(wèn)或需要協(xié)助報(bào)稅，請(qǐng)聯(lián)系稅務(wù)顧問(wèn)。我們已經(jīng)創(chuàng)建了第三方稅務(wù)顧問(wèn)名單，但僅作為賣(mài)家資源提供。

Saudi Arabia Valued Added Tax (VAT) FAQ

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 advisers if you have any questions.

The Saudi Arabia government has rules in place requiring providers of remote services to calculate and collect Saudi Arabia VAT.

Starting January 1, 2018, unless a Saudi Arabia-resident seller has provided their VAT ID (Tax Identification Number – TIN), Amazon will collect and remit Saudi Arabia VAT at a standard rate of 5% on monthly subscription fees and other Selling on Amazon fees.

Sellers who are located in Saudi Arabia and sell on Amazon websites can provide Amazon with their Saudi Arabia VAT ID and will not be charged the 5% Saudi Arabia VAT on their Selling on Amazon fees.

Follow the steps below to provide Amazon with your Saudi Arabia VAT ID:

1. Sign in to your Seller Central account.

2. Under Settings choose Account Info.

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

4. From the list of countries, select Saudi Arabia.

5. Add your VAT ID.

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

7. Click Save.

FAQ

How does this apply to my selling account?

If you are a resident of Saudi Arabia, Selling on Amazon Fees charged to your selling account will be subject to Saudi Arabia VAT unless you have provided Amazon with a valid VAT ID.

How do I obtain a Saudi Arabia VAT ID?

You may be able to register for a Saudi Arabia VAT ID online. For more information, see the Taxation in Saudi Arabia official website.

I am not a Saudi Arabia resident. Will Amazon charge Saudi Arabia VAT on my account fees?

If you are not a resident of Saudi Arabia, Selling on Amazon fees through your selling account will not be subject to Saudi Arabia VAT. Consult your tax advisor to understand if you have any VAT obligations in Saudi Arabia.

How do I provide my VAT ID to Amazon?

You can provide your Saudi Arabia ID to Amazon by signing in to Seller Central, clicking Settings > Account Info, and click VAT Information under the Tax Information module.

How is Saudi Arabia VAT charged?

Amazon will charge sellers a standard rate of 5% VAT on Selling on Amazon fees and monthly subscription fees if the seller has not provided a valid Saudi Arabia VAT ID.

Why is Amazon continuing to collect Saudi Arabia VAT when I have provided a valid Saudi Arabia ID?

Amazon will not calculate or collect Saudi Arabia VAT if you have already provided a valid Saudi Arabia VAT ID. Amazon calculates VAT on fees when an order is placed and charges it to the Seller account when the order is shipped. Therefore, Saudi Arabia VAT may have been collected on orders placed prior to the time you provided your VAT ID.

I updated my information to reflect my current address which is outside Saudi Arabia. Why is Amazon continuing to collect Saudi Arabia VAT?

Amazon will not calculate or collect Saudi Arabia VAT on your selling account fees unless the information you have provided at the time of the transaction indicates you are a resident of Saudi Arabia. Amazon calculates Saudi Arabia VAT on fees when an order is placed and collects it when an order is shipped; there may have been existing pending orders before you updated your current address and payment information.

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 selling account.

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

Amazon is required to charge and remit Saudi Arabia VAT based on the information in your seller account. At the time the Saudi Arabia VAT was collected, Amazon had enough information to associate your account with Saudi Arabia. Amazon cannot refund Saudi Arabia VAT without a valid Saudi Arabia VAT ID.

How do I receive a refund for previously-charged Saudi Arabia VAT on my selling account?

To request a refund, you will need to provide your Saudi Arabia VAT ID to Amazon on the Tax Registration Information page in Seller Central. Then you will need to contact Amazon Seller Support to request a refund of the Saudi Arabia VAT charged to your selling account.

Saudi Arabia VAT refund requests can take up to 90 days to process. You will receive an update from Amazon informing you about the estimated date when you can expect to receive a refund in your selling account, if your request was approved.

Will Amazon provide me with an invoice for any Saudi Arabia VAT collected on my monthly subscription fees and Selling on Amazon fees?

Amazon will not provide an invoice to sellers who are charged Saudi Arabia VAT on their monthly subscription fees and Selling on Amazon fees. However, sellers that have provided their VAT ID will receive a monthly invoice. Your monthly invoice will be emailed to the primary email address mentioned in your selling account.

You can also view your monthly invoices by signing in to Seller Central > Reports > Tax Document Library > Seller Fee Tax Invoices.

I have added my Saudi Arabia VAT ID in my selling account. Can Amazon send me updated invoices with my Saudi Arabia VAT ID?

Amazon cannot modify prior invoices to reflect changes made to your selling account. However, if you believe you have been charged VAT in error, or since you have had a VAT ID, you may request a refund. Once you have provided your VAT ID to Amazon, you will receive monthly VAT invoices via email.

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.

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