Does Amazon US site fba need to pay taxes (under what circumstances does cross-border e-commerce need to pay taxes)

Whether you need to pay taxes when using FBA services on Amazon USA depends on the situation. Today, Baiyun.com will give you a detailed answer. I hope it will be helpful to everyone.

Sales tax:

Payable when there is a sales tax link: If you have an office, store, employee, salesperson, contractor, etc. in a certain state in the United States, or a warehouse in a certain state (such as Amazon's FBA warehouse or other third-party overseas warehouse, etc.), a sales tax link arises. In this case, you need to collect the buyer's sales tax in the state with the sales tax link, and then pay it to the corresponding state government through the sales tax filing. For example, if your FBA warehouse is located in California, and California stipulates the relevant sales tax policy, then the sales business you conduct in that state will be subject to sales tax.

You may not need to pay sales tax when there is no sales tax association: If you do not have the above association with any state in the United States, you may theoretically not need to pay sales tax, but the details need to be determined according to the laws and regulations of different states and the specific circumstances of your business. Some states may have a certain sales quota threshold for sellers who sell remotely and are not physically associated with the state. If you do not exceed this threshold, you do not need to pay sales tax.

First-trip customs duties and import value-added tax:

First-trip tariffs: When sellers ship goods from abroad to U.S. warehouses, they may need to pay first-trip tariffs. The specific cost of tariffs depends on factors such as the category, value, and origin of the goods. Each commodity has a specific customs classification code (HS Code), different customs classifications determine the tariff rate to be paid. The customs will evaluate the value of the goods with reference to the invoices, contracts and other relevant documents provided by the seller to determine the amount of tariffs.

Import value-added tax: In addition to customs duties, imported goods may also be subject to import value-added tax (VAT). However, this also depends on different states in the United States and specific product conditions.

Other related taxes and fees: Some states may consider taxing some Amazon fees, such as Amazon sales fees (such as referral fees, subscription fees, variable settlement fees, etc.) and FBA inventory preparation fees (such as bubble wrap, plastic bags, tape and labels).

亚马逊美国站fba需要纳税吗（跨境电商什么情况下需要纳税）

在亚马逊美国站使用 FBA 服务是否需要纳税要分情况来看,今天,百运网将为您详细解答,希望对大家有所帮助.

销售税:

存在销售税关联时需缴纳:如果您在美国某一个州拥有办公室、商店、雇员、销售人员、承包商等,或者在某个州有仓库(如亚马逊的 FBA 仓或其他第三方海外仓等),就产生了销售税关联.在这种情况下,您需要在有销售税关联的州收取买家的销售税,然后通过销售税的申报缴纳给相应的州政府.例如,如果您的 FBA 仓库位于加利福尼亚州,而加州规定了相关的销售税政策,那么您在该州进行的销售业务就需要缴纳销售税.

无销售税关联时可能无需缴纳:如果您与美国的任何一个州都没有上述关联,理论上可能不需要缴纳销售税,但具体还需根据不同州的法律规定以及您的业务具体情况来确定.有些州对于远程销售且与本州无实体关联的卖家可能有一定的销售额度门槛,未超过该门槛则无需缴纳销售税.

头程关税和进口增值税:

头程关税:卖家将商品从国外运往美国仓库时,可能需要支付头程关税.关税的具体费用取决于商品的类别、价值和原产地等因素.每种商品都有特定的海关分类代码(HS Code),不同的海关分类决定了要缴纳的关税税率.海关会参考卖家提供的发票、合同等相关文件对商品的价值进行评估,以此来确定关税金额.

进口增值税:除了关税,进口商品可能还需要缴纳进口增值税(VAT).不过,这也根据美国不同的州以及具体的商品情况而定.

其他相关税费:部分州可能会考虑对亚马逊的一些费用征税,比如亚马逊销售费用(如推荐费、订阅费、可变结算费等)以及 FBA 库存准备费用(如泡沫包装、塑料袋、胶带和标签等费用).