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How to zero-declare VAT on Amazon?

| 3Person Answer

如果您是在亚马逊上销售商品但无需申报增值税(VAT),您可以遵循以下步骤进行VAT零申报:

1. 登录您的亚马逊卖家中心账户。

2. 在顶部导航栏中选择"Reports"(报告)选项。

3. 在下拉菜单中选择"Tax Document Library"(税务文件库)。

4. 在"Generate Flat File Reports"(生成平面文件报告)下,选择"VAT Transactions Report"(VAT交易报告)。

5. 在报告生成页面,选择适当的日期范围,以包括您要进行VAT零申报的期间。

6. 选择所需的报告格式,并点击"Generate"(生成)按钮。

7. 生成报告后,下载并保存报告文件。

8. 使用适当的会计软件或工具打开报告文件,以便进行VAT零申报的准备。

9. 根据您所在国家/地区的税务要求,填写报告中的相关信息,包括您的销售额、进项税额和其他相关税务数据。

10. 保存并备份填写好的报告。

11. 根据您所在国家/地区的规定,将准备好的VAT零申报报告提交给相关税务机构。通常,您可以在您所在地的税务机构网站上找到详细的提交指南和要求。

请注意,VAT零申报的具体步骤和要求可能因国家/地区而异。建议您在进行VAT零申报之前,查阅当地税务机构的指南或咨询专业税务顾问,以确保您正确地履行税务义务。

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If you sell products on Amazon but do not need to declare Value Added Tax (VAT), you can follow the steps below to zero-declare VAT:

1. Log in to your Amazon Seller Central account.

2. Select the "Reports" option in the top navigation bar.

3. Select "Tax Document Library" in the drop-down menu.

4. Under "Generate Flat File Reports", select "VAT Transactions Report".

5. On the report generation page, select the appropriate date range to include the period for which you want to zero-declare VAT.

6. Select the desired report format and click the "Generate" button.

7. After the report is generated, download and save the report file.

8. Open the report file using appropriate accounting software or tools to prepare for VAT zero-declaration.

9. Fill in the relevant information in the report according to the tax requirements of your country/region, including your sales, input tax and other relevant tax data.

10. Save and back up the completed report.

11. Submit the prepared VAT zero declaration report to the relevant tax authority in accordance with the regulations of your country/region. Usually, you can find detailed submission guidelines and requirements on the website of the tax authority in your location.

Please note that the specific steps and requirements for VAT zero declaration may vary from country/region to country/region. It is recommended that you consult the guidelines of the local tax authority or consult a professional tax advisor before making a VAT zero declaration to ensure that you fulfill your tax obligations correctly.

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To make a VAT (Value Added Tax) zero declaration on Amazon, you can follow the steps below:

First, log in to the Amazon Seller Center and go to the "Account Information" page.

Then, select "Tax Information" and find the VAT settings for the corresponding country/region.

Next, set the VAT registration country/region to "Zero Declaration" or a similar option.

When filling in the relevant information, make sure to select the correct country/region and provide accurate information. Once completed, save and submit the changes. Please note that VAT zero declaration may vary depending on the regulations and requirements of each country. It is recommended to read the relevant guidelines carefully or consult a professional tax advisor before setting it up to ensure compliance.

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VAT zero declaration has nothing to do with Amazon. As long as you don't have any sales during the declaration period, you can entrust the tax agent to do the zero declaration directly

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