魁北克销售税 (QST) 常见问题

怎样收取 QST?

若是魁北克卖家未提供有用的 QST 挂号号来证实其已挂号缴纳 QST，，，，，，，亚马逊会按 9.975% 的标准税率对其支付的“我要开店”用度收取 QST。。。。。。。。

自 2019 年 11 月 1 日起，，，，，，，亚马逊将最先针对“我要开店”用度盘算并收取 QST。。。。。。。。

我提供了有用的 QST 挂号号后，，，，，，，亚马逊为什么仍收取 QST？？？？？？？？

若是您提供了有用的 QST 挂号号来证实您在 2019 年 11 月 1 日当天或之前挂号缴纳了 QST，，，，，，，则亚马逊将不再盘算和收取 QST。。。。。。。。

可是，，，，，，，由于时间问题，，，，，，，亚马逊可能会针对某些订单收取 GST。。。。。。。。亚马逊在买家下单时盘算 QST，，，，，，，并在卖家配送订单时向卖家账户收取响应税费。。。。。。。。因此，，，，，，，在您提供 QST 挂号号之前，，，，，，，亚马逊可能已对下达的订单收取了 QST。。。。。。。。

我更新了自己的信息，，，，，，，以反应我目今所在的地点不位于魁北克。。。。。。。。为什么亚马逊仍然收取 QST？？？？？？？？

亚马逊在买家下单时盘算 QST，，，，，，，并在卖家配送订单时收取响应税费。。。。。。。。若是您在配送时提供的信息批注您是魁北克住民，，，，，，，亚马逊就会向您收取 QST。。。。。。。。若是您在更新目今地点和付款信息之前有待处置惩罚订单，，，，，，，就会泛起这种情形。。。。。。。。

请转至卖家账户信息并审查各个部分的内容，，，，，，，确保您的所有信息完整且准确。。。。。。。。

请注重，，，，，，，可能有多个地点和多种付款方法与您的卖家账户关联。。。。。。。。

我怎样才华获得针对之前向我的卖家账户收取的 QST 发放的退款？？？？？？？？

向亚马逊提供有用的 QST 挂号号来证实您在提供的相关效劳的阻止日期前挂号缴纳了 QST 后，，，，，，，便可针对之前向您收取的 GST 申请退款。。。。。。。。

要申请退款，，，，，，，请按以下办法操作：

1. 按下列流程操作，，，，，，，向亚马逊提交您的 QST 挂号号。。。。。。。。

2. 使用“联系人生就是博·(中国)尊龙AG旗舰厅”表单，，，，，，，联系亚马逊销售同伴支持。。。。。。。。
   

1. 选择我要开店

2. 点击其他问题，，，，，，，然后点击税费问题

3. 在您想咨询哪些税费问题部分，，，，，，，针对向您的卖家账户收取的 QST 申请退款。。。。。。。。

3. 亚马逊处置惩罚完您的申请后，，，，，，，将向您发送问题的更新信息。。。。。。。。若是您的申请获得批准，，，，，，，更新信息将包括您的卖家账户能够收到退款的预计日期。。。。。。。。

QST 退款申请的处置惩罚时间最长为 90 天。。。。。。。。处置惩罚完您的申请后，，，，，，，亚马逊会向您发送最新信息。。。。。。。。若是您的申请获得批准，，，，，，，更新信息将提供您的卖家账户能够收到退款的预计日期。。。。。。。。

关于针对“我要开店”用度收取的任何 GST，，，，，，，亚马逊是否会向我提供发票？？？？？？？？

凭证魁北克的规则，，，，，，，亚马逊无需开具税务发票。。。。。。。。您可以在日期规模报告中找到每月的所有运动。。。。。。。。要审查这些报告，，，，，，，请依次转至卖家平台 > 报告 > 付款 > 日期规模报告 >，，，，，，，然后选择特准时间段的生意报告。。。。。。。。

亚马逊能帮我填写纳税申报单吗？？？？？？？？

虽然我们致力于资助卖家，，，，，，，但不提供税务咨询或合规性方面的效劳。。。。。。。。请联系税务照料。。。。。。。。

 亚马逊官网原文详情：

How is QST charged?

Amazon will charge Quebec-based sellers a standard rate of 9.975% QST on the Selling on Amazon fees if the seller does not have a valid QST number on file as evidence that it is QST-registered.

Amazon will begin calculating and collecting QST on Selling on Amazon fees effective November 1, 2019.

Why is Amazon continuing to collect QST when I have provided a valid QST number?

Amazon will not calculate and collect QST if you have provided a valid QST number as evidence that you are QST-registered on or before November 1, 2019.

However, there may have been QST collected based on orders due to timing. Amazon calculates QST when an order is placed, and charges it to the seller account when the order is shipped. Therefore, QST may have been collected on orders placed prior to the time you provided your QST number.

I updated my information to reflect my current address, which is outside Quebec. Why is Amazon continuing to collect QST?

Amazon calculates QST on fees when an order is placed, and collects it when an order is shipped. If the information you provided at the time of shipment indicated you were a resident of Quebec, then QST will have been collected. This might have occurred if there were 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 seller account.

How do I receive a refund for previously-charged QST on my seller account?

You may request a refund for previously-charged QST once you have provided Amazon with a valid QST number as evidence that you were QST-registered as of the date of the relevant services provided.

To request a refund:

•    Submit your QST number to Amazon by following the process listed above.

•   Contact Amazon Seller Support through the Contact us form.

a. Choose Selling on Amazon

b.  Click Other issues and then Tax Questions

c.  Under What are your tax questions, request a refund of the QST charged to your seller account.

• You will receive an update for your case when your request has been processed. The update will provide the estimated date when you can expect to receive a refund in your seller account if your request was approved.

QST refunds can take up to 90 days to process. You will receive an update from Amazon when your request has been processed. The update will provide the estimated date when you can expect to receive a refund in your seller account, if your request was approved.

Will Amazon provide me with an invoice for any QST collected on Selling on Amazon fees?

Amazon is not required to issue tax invoices under the Quebec legislation. All monthly activity can be found in date range reports. You can view these reports by going to Seller Central > Reports > Payments > Date Range Reports > and selecting a transactional report for a particular timeframe.

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.

 

 文章泉源：亚马逊官方网站