自定義稅率

重要： 本頁(yè)信息不構(gòu)成稅務(wù)、法律或其他專業(yè)建議，也不得用作此類用途。如有疑問(wèn)，請(qǐng)咨詢您的專業(yè)顧問(wèn)。

稅務(wù)計(jì)算服務(wù)提供了自定義稅率選項(xiàng)，可供您指定靜態(tài)百分比，從而對(duì)發(fā)往特定州的訂單計(jì)算稅費(fèi)。自定義稅率將覆蓋您的商品稅務(wù)代碼 (PTC) 規(guī)則（假期、優(yōu)惠稅率等）以及稅務(wù)軟件提供商提供的司法轄區(qū)稅率，我們將在州級(jí)別計(jì)算您的自定義稅率。

自定義稅率是對(duì)我們服務(wù)的調(diào)整。您必須在商品和/或自定義稅率可以覆蓋的默認(rèn)級(jí)別指定商品稅務(wù)代碼。自定義稅率選項(xiàng)不會(huì)覆蓋分配的 PTC“A_GEN_NOTAX”（指定為“始終免稅”的商品）或零稅率司法轄區(qū)（采用零稅率的州轄區(qū)，如俄勒岡）。

根據(jù)稅務(wù)計(jì)算服務(wù)的相關(guān)條款，如果您指定自定義稅率來(lái)計(jì)算稅費(fèi)，則必須如實(shí)設(shè)置，確保其準(zhǔn)確反映司法轄區(qū)的實(shí)際率或使用稅率。

要為各個(gè)州指定自定義稅率，請(qǐng)按以下步驟操作：

1. 在賣家平臺(tái)中，前往【設(shè)置】。

2. 點(diǎn)擊【稅務(wù)設(shè)置】。

3. 添加州或找到您想要添加自定義稅率的現(xiàn)有州。

4. 找到【自定義稅率】列，然后點(diǎn)擊【點(diǎn)擊以指定自定義稅率】。

5. 輸入您的自定義稅率 (1% - 15%)。

6. 閱讀并點(diǎn)擊以接受【征稅方法和服務(wù)條款】。

7. 點(diǎn)擊【保存設(shè)置】。

您的自定義稅率將僅在州轄區(qū)級(jí)別計(jì)算，而 PTC 將在您的報(bào)告中顯示為 A_CUSTOM_RATE。

無(wú)論您是否參與稅務(wù)計(jì)算服務(wù)，除了計(jì)算、繳納和報(bào)告義務(wù)范圍內(nèi)的所有稅費(fèi)之外，您還應(yīng)負(fù)責(zé)確定自己的納稅義務(wù)。有關(guān)更多信息，請(qǐng)參閱我們的稅務(wù)政策。

Tax Custom Rate

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 questions.

Amazon's Tax Calculation Service has a custom rate option that offers you the ability to assign a static percentage to be calculated on orders destined to a specific state. A custom rate will override your product tax code (PTC) rules (sales tax holiday, reduced rate, etc.) and jurisdictional tax rate(s) supplied by our tax software provider with your custom rate to be calculated at the state level.

A custom rate is an override to our service. You must have a product tax code assigned at the item and/or default level that the custom rate can override. The custom rate option will not override PTC assignment A_GEN_NOTAX (items designated as “Always Non-taxable”) or a zero rated jurisdiction (state jurisdiction with a zero tax rate, such as Oregon).

Per your Tax Calculation Services Terms, if you assign a custom rate to calculate tax, you must in good faith set a rate that accurately reflects a jurisdiction’s actual sales or use tax rate.

To specify a custom rate for individual states, follow the steps given below:

1. In Seller Central, go to Settings.

2. Click Tax Settings.

3. Add a state or locate an already existing state, which you would like to add a custom rate.

4. Locate the Custom Rate column and click Click To Assign Custom Tax Rate.

5. Enter your custom rate (1% - 15%).

6. Read and click your acceptance of the Tax Methodology and Service Terms.

7. Click Save Settings.

Your custom rate will calculate at the state jurisdiction level only and the PTC will appear as A_CUSTOM_RATE in your sales tax report.

You are responsible for identifying your Tax obligations in addition to the calculation, remittance, and reporting of all taxes within your obligation, regardless of your participation in Amazon’s Tax Calculation Service. For more information, see our Tax Policies.

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