Amazon European VAT Registration Information Compliance Guide

for models including:

Liu, Ying

File Info : application/pdf, 20 Pages, 1.39MB

EU VAT Guidebook

(European VAT Information)

(European VAT Information) ..............................................1  ..........................................................................................................................................................................1 . ....................................................................................2 . (VAT) ...........................................................................................2 . ...........................................................................................................3 . ...............................................3 . .............................................................................................5 . VAT................................................6 . / ...........................................................................................7 .  ....................................................................... 10 .  ..................................................................................................................... 10 . ...................................................................................................................................................... 11 .  ................................................................................................................................................. 11 . ................................................................................................................. 20
1

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. (VAT)

/ / /
  2021  7 FBA   /  (Union-OSS)  
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2

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 /  
  /  
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     HMRC   VAT      https://www.tax.service.gov.uk/check-vatnumber/enter-vat-details
"valid" Registered business name  Registered business address  
3

"invalid" "valid"   VIES,             https://ec.europa.eu/taxation_customs/vies/#/vatvalidation member_state  
Verify 
4

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8

 
  1)  https://sellercentraleurope.amazon.com/tax/consolidatedRegistrations?ref=sc_b2b_taxsettings_vrns2)  ""/
9


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 1. / 2.     PanEU    ASIN    /  CEP  0.26 
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10


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https://sellercentral.amazon.co.uk/help/hub/reference/external/GTQ23HPXBQK563WS? locale=zh-CN
 : https://mp.weixin.qq.com/s/5ZTwBkq-G4YSEbO_nJWRVw  https://www.tax.service.gov.uk/check-vat-number/enter-
vat-details  https://ec.europa.eu/taxation_customs/vies/#/vat-validation
. 
1. 
   1    

11




 2  AVTR  >>  Amazon VAT Transaction Report  AVTR   csv  BK 
12

departure country  VAT   :

 AVTR  BK departure country  VAT 
 3   
13


2.      " (UOSS)" UOSS      /  1) / 2) / 3) / 4) / ""  /
3.  27   /    (VAT)    --  (VRN) (UOSS)  UOSS  --  --     
14

* "" https://sellercentral.amazon.com/tax/consolidatedRegistrations?ref=sc_b2b_taxsettings_ vrns * 
4. """"""  -  - 
· / ·  (VIES)  - / (OSS)  
5. ""  -  - 
· / ·  (VIES)  - // (OSS)  
6.        "" https://sellercentraleurope.amazon.com/tax/consolidatedRegistrations?ref=sc_b2b_taxsettings_vrns  ·    ·    ·   ·  / ·    ·     
15

7.        "" https://sellercentraleurope.amazon.com/tax/consolidatedRegistrations?ref=sc_b2b_taxsettings_vrns  ·    ·    ·   ·  / ·    ·     
8.   VRN  1."" https://sellercentral-europe.amazon.com/gc/amazonbusiness/tax-settings 2. VRN "" 3."" 4. "/"  ·  ·  ·  ·  ·  ·   
9.   VRN  1."" https://sellercentral-europe.amazon.com/gc/amazonbusiness/tax-settings 2. VRN ""
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19

 
 
20

References

Microsoft Word 2019

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