{"id":226875,"date":"2021-04-12T13:54:02","date_gmt":"2021-04-12T13:54:02","guid":{"rendered":"https:\/\/127.0.0.1\/wiki\/amazon-vat-agreement\/"},"modified":"2021-04-12T13:54:02","modified_gmt":"2021-04-12T13:54:02","slug":"amazon-vat-agreement","status":"publish","type":"theme_wiki","link":"https:\/\/www.sellerlogic.com\/ro\/wiki\/amazon-vat-agreement\/","title":{"rendered":"Acordul TVA Amazon"},"content":{"rendered":"<h2 class=\"theme-wp-block wp-block-heading gb-responsive-424808-identifier\">Ce este Acordul TVA Amazon?<\/h2><p class=\"theme-wp-block is-style-default desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-118474-identifier\">Acordul TVA pentru v\u00e2nz\u0103torii Amazon serve\u0219te la determinarea dac\u0103 \u0219i c\u00e2t de mult pia\u021ba poate percepe TVA pentru costurile suportate, cum ar fi taxele lunare pentru v\u00e2nz\u0103tori \u0219i alte servicii Amazon, cum ar fi <a href=\"https:\/\/www.sellerlogic.com\/en\/blog\/amazon-ppc-tips\/\" target=\"_blank\" rel=\"noreferrer noopener\">publicitatea PPC<\/a>.<\/p><p class=\"theme-wp-block is-style-default desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-486145-identifier\">P\u00e2n\u0103 \u00een octombrie 2018, toate facturile c\u0103tre antreprenorii din Germania erau emise de Amazon Luxemburg. Dac\u0103 v\u00e2nz\u0103torul Amazon era \u00eenregistrat pentru taxe \u00een Germania \u0219i \u00ee\u0219i introdusese \u0219i ID-ul TVA \u00een Seller Central, Amazon emitea o factur\u0103 net\u0103 referitoare la a\u0219a-numita procedur\u0103 de reverse charge. Odat\u0103 cu transferul responsabilit\u0103\u021bii TVA c\u0103tre v\u00e2nz\u0103tor, acest lucru era luat \u00een considerare \u00een declara\u021bia de TVA anticipat\u0103 din Germania.<\/p><p class=\"theme-wp-block is-style-default desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-455470-identifier\">Ca parte a unei restructur\u0103ri la Amazon, \u00eencep\u00e2nd cu octombrie 2018, gigantul online a \u00eenceput s\u0103 emit\u0103 facturi pentru serviciile legate de Reclamele Sponsorizate, adic\u0103 campaniile PPC, prin subsidiare locale de publicitate \u00een Regatul Unit, Germania, Fran\u021ba, Spania \u0219i Italia, cu TVA specificat.<\/p><h2 class=\"theme-wp-block wp-block-heading gb-responsive-858953-identifier\">Ce efect are introducerea ID-ului TVA asupra Amazon?<\/h2><p class=\"theme-wp-block is-style-default desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-797296-identifier\">F\u0103r\u0103 un ID de TVA \u00eenregistrat, Amazon percepe 19% TVA german pe toate serviciile sale. \u00cen acela\u0219i timp, v\u00e2nz\u0103torul este obligat s\u0103 pl\u0103teasc\u0103 19% TVA c\u0103tre oficiul fiscal. O rambursare a TVA-ului pl\u0103tit de dou\u0103 ori nu poate fi solicitat\u0103.<\/p><p class=\"theme-wp-block is-style-default desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-88423-identifier\">Cu ID-ul de TVA \u00eenregistrat, se aplic\u0103 procedura de reverse charge. Pentru v\u00e2nz\u0103torul online, acest lucru \u00eenseamn\u0103 c\u0103 declar\u0103 TVA-ul direct la oficiul s\u0103u fiscal \u0219i poate compensa acest lucru ca tax\u0103 pe input.<\/p><h2 class=\"theme-wp-block wp-block-heading gb-responsive-282023-identifier\">Care sunt termenii acordului TVA Amazon?<\/h2><h3 class=\"theme-wp-block wp-block-heading gb-responsive-409634-identifier\">Cine poate folosi acordul TVA?<\/h3><p class=\"theme-wp-block is-style-default desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-894-identifier\">Dac\u0103 v\u00e2nz\u0103torul online \u00ee\u0219i desf\u0103\u0219oar\u0103 activitatea \u00eentr-una dintre \u021b\u0103rile enumerate mai jos \u0219i are un num\u0103r de identificare fiscal\u0103 de la autoritatea fiscal\u0103 din acea \u021bar\u0103, poate s\u0103-l transmit\u0103 Amazon prin Seller Central \u0219i astfel s\u0103 \u00eencheie un acord TVA cu Amazon.<\/p><h3 class=\"theme-wp-block wp-block-heading gb-responsive-909360-identifier\">Pentru care \u021b\u0103ri este permis\u0103 utilizarea acordului TVA?<\/h3><p class=\"theme-wp-block is-style-default gb-responsive-309522-identifier\">Numerele de TVA din urm\u0103toarele \u021b\u0103ri sunt acceptate pe Amazon:<\/p><div class=\"theme-block-list\"><ul class=\"theme-wp-block wp-block-list desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-737755-identifier\"><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-59043-identifier\">27 de state membre ale Uniunii Europene (num\u0103r de identificare TVA)<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-665375-identifier\">Regatul Unit (num\u0103r de identificare TVA)<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-50839-identifier\">Liechtenstein (num\u0103rul de identificare TVA)<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-60802-identifier\">Noua Zeeland\u0103 (num\u0103rul GST)<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-158909-identifier\">Rusia (Num\u0103rul de \u00cenregistrare de Stat)<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-99712-identifier\">Elve\u021bia (num\u0103rul de identificare TVA)<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-606674-identifier\">Australia (Num\u0103rul de Afaceri Australian)<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-174710-identifier\">Taiwan (Num\u0103rul Unificat de Afaceri)<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-878601-identifier\">Serbia (num\u0103rul de identificare TVA)<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-432271-identifier\">Albania (num\u0103rul de identificare TVA)<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-744838-identifier\">Belarus (num\u0103rul de identificare TVA)<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-97044-identifier\">Arabia Saudit\u0103 (num\u0103rul de identificare TVA)<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-783036-identifier\">Emiratele Arabe Unite (num\u0103rul de identificare TVA)<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-712460-identifier\">Turcia (Num\u0103rul de Identificare Fiscal\u0103, VKN)<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-63658-identifier\">Coreea de Sud (Num\u0103rul de \u00cenregistrare a Afacerii)<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-212175-identifier\">Quebec (Num\u0103rul de Tax\u0103 pe V\u00e2nz\u0103ri din Quebec)<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-596591-identifier\">Turcia (Num\u0103rul de Identificare Fiscal\u0103 Turcesc)<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-78562-identifier\">Africa de Sud (num\u0103rul de identificare TVA)<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-731109-identifier\">India (ID-ul Taxei pe Bunuri \u0219i Servicii)<\/li><\/ul><\/div><h3 class=\"theme-wp-block wp-block-heading gb-responsive-943216-identifier\">Ce cerin\u021be trebuie s\u0103 \u00eendeplineasc\u0103 retailerul pentru a putea utiliza acordul TVA?<\/h3><p class=\"theme-wp-block is-style-default desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-711822-identifier\">\u00cenainte ca num\u0103rul de tax\u0103 s\u0103 fie trimis, v\u00e2nz\u0103torul trebuie s\u0103 verifice c\u0103 este de acord cu termenii aplica\u021bi ai Amazon \u0219i s\u0103 confirme acest lucru. Dac\u0103 informa\u021biile sunt incorecte, exist\u0103 chiar riscul ca Amazon s\u0103 suspende temporar contul p\u00e2n\u0103 c\u00e2nd problema este revizuit\u0103.<\/p><div class=\"theme-block-list\"><ul class=\"theme-wp-block wp-block-list desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-919260-identifier\"><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-931508-identifier\">Num\u0103rul de tax\u0103 pe care v\u00e2nz\u0103torul \u00eel introduce \u00een Seller Central apar\u021bine afacerii pe care v\u00e2nz\u0103torul o opereaz\u0103 \u0219i din care efectueaz\u0103 v\u00e2nz\u0103ri pe Amazon.<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-496715-identifier\">Toate tranzac\u021biile contului v\u00e2nz\u0103torului sunt tranzac\u021bii comerciale ale companiei.<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-167893-identifier\">Num\u0103rul de tax\u0103 \u0219i toate celelalte informa\u021bii furnizate despre afacere sunt adev\u0103rate, exacte \u0219i actualizate. \u00cen cazul unei modific\u0103ri, informa\u021biile trebuie actualizate imediat.<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-401400-identifier\">Toate informa\u021biile, inclusiv num\u0103rul de tax\u0103, sunt colectate, procesate \u0219i gestionate \u00een conformitate cu termenii Acordului de Solu\u021bii pentru Afaceri Amazon Services Europe \u0219i cu politica de confiden\u021bialitate.<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-738658-identifier\">AVERTISMENT: Amazon \u00ee\u0219i rezerv\u0103 dreptul de a solicita informa\u021bii suplimentare pentru a verifica valabilitatea informa\u021biilor contului v\u00e2nz\u0103torului, inclusiv num\u0103rul de tax\u0103. Aceste informa\u021bii trebuie furnizate la cererea Amazon.<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-74488-identifier\">Amazon \u00ee\u0219i rezerv\u0103 dreptul de a percepe toate sumele de TVA aplicabile \u0219i ne\u00eencasate dac\u0103 num\u0103rul de tax\u0103 furnizat este invalid. Dreptul irevocabil de a percepe de pe cardul de credit al v\u00e2nz\u0103torului aceste sume de TVA ne\u00eencasate trebuie s\u0103 fie acordat gigantului online.<\/li><\/ul><\/div><h2 class=\"theme-wp-block wp-block-heading gb-responsive-974184-identifier\">Ce taxe Amazon sunt supuse TVA-ului \u00een Germania?<\/h2><p class=\"theme-wp-block is-style-default desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-482293-identifier\">\u00cencep\u00e2nd cu 1 octombrie 2018, Amazon emite toate facturile <strong>pentru serviciile legate de Reclamele Sponsorizate, adic\u0103 campaniile PPC<\/strong>, prin intermediul filialelor locale de publicitate. Acestea sunt:<\/p><div class=\"theme-block-list\"><ul class=\"theme-wp-block wp-block-list desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-685590-identifier\"><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-620264-identifier\">Amazon Online UK Limited<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-404097-identifier\">Amazon Online Germany GmbH<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-985321-identifier\">Amazon Online France SAS<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-657680-identifier\">Amazon Online Spain S.L.U.<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-803605-identifier\">\u0219i Amazon Online Italy S.r.l.<\/li><\/ul><\/div><p class=\"theme-wp-block is-style-default desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-412386-identifier\">Aceasta \u00eenseamn\u0103 c\u0103 v\u00e2nz\u0103torii online din Regatul Unit, Germania, Fran\u021ba, Spania \u0219i Italia trebuie s\u0103 fie taxa\u021bi cu TVA local de c\u0103tre Amazon.<\/p><p class=\"theme-wp-block is-style-default desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-219240-identifier\">Prin completarea acordului TVA, vor fi aplicate \u0219i ratele de impozitare corespunz\u0103toare din \u021b\u0103rile respective.<\/p><p class=\"theme-wp-block is-style-default gb-responsive-494904-identifier\">Cum arat\u0103 acest lucru \u00een practic\u0103?<\/p><h3 class=\"theme-wp-block wp-block-heading desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-212422-identifier\">Serviciile PPC pe Amazon.de<\/h3><p class=\"theme-wp-block is-style-default desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-724130-identifier\">Dac\u0103 un v\u00e2nz\u0103tor din Germania rezerv\u0103 o campanie publicitar\u0103 pe Amazon.de, aceasta va fi taxat\u0103 de Amazon Online Germany GmbH din Germania cu 19% TVA.<\/p><h3 class=\"theme-wp-block wp-block-heading desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-25048-identifier\">Serviciile PPC pe alte pie\u021be<\/h3><p class=\"theme-wp-block is-style-default desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-777885-identifier\">Cu toate acestea, dac\u0103 rezerv\u0103 o campanie pe Amazon.es, serviciul va fi taxat de Amazon Online Spain S.L.U. cu 0% TVA. Prin urmare, v\u00e2nz\u0103torul trebuie s\u0103 ini\u021bieze procedura de autoimpunere.<\/p><p class=\"theme-wp-block is-style-default desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-793153-identifier\">Aten\u021bie: C\u00e2nd vine vorba de facturare, loca\u021bia sediului social al v\u00e2nz\u0103torului este decisiv\u0103. Dac\u0103 v\u00e2nz\u0103torul german are un num\u0103r de tax\u0103, de exemplu, \u00een Spania, factura va fi \u00eentotdeauna emis\u0103 c\u0103tre sediul social \u0219i num\u0103rul de TVA corespunz\u0103tor \u2013 adic\u0103, \u00een Germania. Prin urmare, nu exist\u0103 nicio obliga\u021bie de raportare suplimentar\u0103 \u00een Spania din cauza costurilor publicitare suportate pe Amazon.es.<\/p><h3 class=\"theme-wp-block wp-block-heading gb-responsive-268975-identifier\">Exist\u0103 impozit pe v\u00e2nz\u0103ri pe Amazon FBA?<\/h3><p class=\"theme-wp-block is-style-default desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-336473-identifier\"><a href=\"https:\/\/www.sellerlogic.com\/ro\/blog\/brexit-amazon-fba-opreste-transferurile-de-inventar-intre-ue-si-regatul-unit-iata-ce-pot-face-comerciantii\/\" target=\"_blank\" rel=\"noreferrer noopener\">\u00cendeplinirea de c\u0103tre Amazon (FBA)<\/a> este un serviciu facturat de Amazon Luxembourg. Pentru un v\u00e2nz\u0103tor german, aceasta \u00eenseamn\u0103 c\u0103 nu se percepe TVA pe comisioanele FBA. Procedura de autoimpunere se aplic\u0103 aici.<\/p><p class=\"theme-wp-block is-style-default desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-232790-identifier\">Pentru bunurile expediate prin FBA, v\u00e2nz\u0103torul trebuie s\u0103 perceap\u0103 TVA de la cump\u0103r\u0103tor. \u00cen acest caz, loca\u021bia depozitului de expediere din care au fost trimise bunurile nu se aplic\u0103; \u00een schimb, locul de furnizare, care este \u021bara cump\u0103r\u0103torului, este relevant.<\/p><h2 class=\"theme-wp-block wp-block-heading gb-responsive-320655-identifier\">Cum pot s\u0103 \u00eemi trimit num\u0103rul de TVA Amazon \u00een scopuri de TVA?<\/h2><p class=\"theme-wp-block is-style-default gb-responsive-242851-identifier\">Cum s\u0103 trimi\u021bi ID-ul t\u0103u de TVA c\u0103tre Amazon:<\/p><div class=\"theme-block-list\"><ul class=\"theme-wp-block wp-block-list desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-820953-identifier\"><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-458927-identifier\">Conecteaz\u0103-te la Seller Central.<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-265823-identifier\">F\u0103 clic pe &#8220;Informa\u021bii cont&#8221; sub Set\u0103ri.<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-442977-identifier\">F\u0103 clic pe &#8220;ID TVA&#8221; \u00een sec\u021biunea Informa\u021bii fiscale.<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-952289-identifier\">F\u0103 clic pe &#8220;Adaug\u0103 un num\u0103r de identificare TVA.&#8221;<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-946284-identifier\">Selecteaz\u0103 Germania din lista \u021b\u0103rilor.<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-816132-identifier\">Adaug\u0103 ID-ul t\u0103u de TVA.<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-822706-identifier\">Selecta\u021bi o adres\u0103 sau ad\u0103uga\u021bi o adres\u0103 nou\u0103.<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-994687-identifier\">Face\u021bi clic pe linkul c\u0103tre acordul de \u00eenregistrare fiscal\u0103 pentru a citi termenii.<\/li><li class=\"theme-wp-block desktop-bg-style-square xl-bg-style-square lg-bg-style-square md-bg-style-square sm-bg-style-square desktop-gb-has-no-icon xl-gb-has-no-icon lg-gb-has-no-icon md-gb-has-no-icon sm-gb-has-no-icon gb-responsive-635051-identifier\">Face\u021bi clic pe &#8220;Ad\u0103uga\u021bi ID-ul TVA.&#8221;<\/li><\/ul><\/div>","protected":false},"excerpt":{"rendered":"","protected":false},"featured_media":0,"template":"","wiki_archive":[1928],"class_list":["post-226875","theme_wiki","type-theme_wiki","status-publish","hentry","wiki_archive-amazon"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Ce este exact acordul TVA Amazon?<\/title>\n<meta name=\"description\" content=\"Acordul TVA Amazon permite calcularea sumei de TVA care trebuie pl\u0103tit\u0103. 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