社区 发现 VAT&海外税务 德国VAT失效导致亚马逊账号被停用，需联...
德国VAT失效导致亚马逊账号被停用，需联系税务局解决但进展缓慢，寻求具体应对方案
发帖5次
被置顶0次
被推荐0次
质量分0星
回帖互动16次
历史交流热度34.78%
历史交流深度0%
✨
AI 摘要
在德国有增值税申报需求并遇到账户受限的跨境电商卖家与税务代理。
本文聚焦德国 VAT 与亚马逊账户受限情境下的应对路径，帮助卖家评估风险并制定沟通与合规策略。
1.
账户状态与后续影响：
亚马逊因税务扣押令限制销售与资金，需评估关店与未来重新开店的可能性。2.
税务局沟通要点：
建议直接联系税局，解释现状、零申报原因，提供参考号并询问撤销证明与下一步材料。3.
代理服务与替代选择：
现有税代响应缓慢且可能收费，考虑更换具本地资源、快速响应的代理以提升进度。4.
所需材料与证明：
汇总零申报原因、VAT 历史、扣押令、税务信函及翻译件，准备可提交的证据集。5.
风险与时限：
需关注税务局处理时效，尽快行动以降低关店与资金冻结持续时间。6.
下一步行动清单：
制定三日内联系税局、一周内完成材料准备与代理评估并获取进展更新。
✨
AI 摘要
情况介绍：
24年通过亚马逊合作商AVASK成功注册了德国VAT，但公司一直没有销售德国计划，就一直按零申报到25年底。
25年12月底收到了亚马逊绩效通知，因为德国税务局扣押令，账户停用了，需要联系税务局，邮件正文见最后。
收到通知后先联系的税代，但AVASK回复太慢了，要收费服务，但等收费发票就等了一周多，还是没有任何消息。我通过亚马逊提供的税局邮箱发邮件，还发给了 task-force.2@fa-neukoelln.verwalt-berlin.de和poststelle@fa-neukoelln.verwalt-berlin.de，收到的都是同样的回复，说他们无法处理所有电子邮箱发出的邮件，就没有后续了。
现在的问题是：
1. 长时间没有进度会不会导致关店，如果关店了，后续VAT激活，是不是也没法重新开店了？
2. 看到论坛有人建议直接给税局打电话，如果给税局打电话，具体要表达什么：税号失效以及零申报的原因吗，后续证明资料和情况说明应该发到哪里？(因为德国没有同事，可能只能网上找翻译代打过去)，柏林税务局的电话是030 9024-16 900吗？
3. 和税代持续在沟通，国外公司的确是沟通很慢，如果这件事情能顺利解决，是否需要考虑转代理？
邮件正文：
Hello,
We received notification from the German Tax Authorities indicating that you do not currently meet VAT requirements in Germany. Sellers on Amazon must comply with all applicable laws and regulations.
As a result, you may no longer sell on Amazon.de and you are no longer allowed to use our Fulfillment by Amazon (FBA) service in connection with Amazon.de.
Additionally, you may no longer offer to ship items into Germany on any of Amazon’s European stores. You may also no longer use our FBA service to ship items into Germany. Your shipping options have been restricted accordingly. If applicable, Pan-European FBA may also be restricted on your account.
If you want to ship any open orders or remove any FBA inventory from our Fulfillment centers in Germany, create a removal order using a removal order file at: https://sellercentral-europe.amazon.com/gp/help/G200721270
If you have funds in your Selling on Amazon payment account, they are also required to be withheld by Amazon Payments Europe S.C.A. on the instruction of the German Tax Authorities. The funds will be made available once the German Tax Authorities provide confirmation that you meet VAT requirements in Germany.
Contact the German Tax Authorities at poststelle@fa15.berlin.de to resolve your VAT status. Your reference number is xxx/xxx/xxxxx . You should quote this reference number in all correspondence with the German Tax Authorities. Once the they issue a notice withdrawal exemption certificate, we may allow you to sell on Amazon.de again.
Visit our help page for more information: https://sellercentral-europe.a ... WRMLW For information on tax advisory firms with discounted rates for Amazon sellers, visit our VAT Resources help page: https://services.amazon.co.uk/ ... .html It is the responsibility of each Amazon seller to ensure that they are VAT-compliant. You should seek professional advice if you are unsure of your obligations.
24年通过亚马逊合作商AVASK成功注册了德国VAT，但公司一直没有销售德国计划，就一直按零申报到25年底。
25年12月底收到了亚马逊绩效通知，因为德国税务局扣押令，账户停用了，需要联系税务局，邮件正文见最后。
收到通知后先联系的税代，但AVASK回复太慢了，要收费服务，但等收费发票就等了一周多，还是没有任何消息。我通过亚马逊提供的税局邮箱发邮件，还发给了 task-force.2@fa-neukoelln.verwalt-berlin.de和poststelle@fa-neukoelln.verwalt-berlin.de，收到的都是同样的回复，说他们无法处理所有电子邮箱发出的邮件，就没有后续了。
现在的问题是：
1. 长时间没有进度会不会导致关店，如果关店了，后续VAT激活，是不是也没法重新开店了？
2. 看到论坛有人建议直接给税局打电话，如果给税局打电话，具体要表达什么：税号失效以及零申报的原因吗，后续证明资料和情况说明应该发到哪里？(因为德国没有同事，可能只能网上找翻译代打过去)，柏林税务局的电话是030 9024-16 900吗？
3. 和税代持续在沟通，国外公司的确是沟通很慢，如果这件事情能顺利解决，是否需要考虑转代理？
邮件正文：
Hello,
We received notification from the German Tax Authorities indicating that you do not currently meet VAT requirements in Germany. Sellers on Amazon must comply with all applicable laws and regulations.
As a result, you may no longer sell on Amazon.de and you are no longer allowed to use our Fulfillment by Amazon (FBA) service in connection with Amazon.de.
Additionally, you may no longer offer to ship items into Germany on any of Amazon’s European stores. You may also no longer use our FBA service to ship items into Germany. Your shipping options have been restricted accordingly. If applicable, Pan-European FBA may also be restricted on your account.
If you want to ship any open orders or remove any FBA inventory from our Fulfillment centers in Germany, create a removal order using a removal order file at: https://sellercentral-europe.amazon.com/gp/help/G200721270
If you have funds in your Selling on Amazon payment account, they are also required to be withheld by Amazon Payments Europe S.C.A. on the instruction of the German Tax Authorities. The funds will be made available once the German Tax Authorities provide confirmation that you meet VAT requirements in Germany.
Contact the German Tax Authorities at poststelle@fa15.berlin.de to resolve your VAT status. Your reference number is xxx/xxx/xxxxx . You should quote this reference number in all correspondence with the German Tax Authorities. Once the they issue a notice withdrawal exemption certificate, we may allow you to sell on Amazon.de again.
Visit our help page for more information: https://sellercentral-europe.a ... WRMLW For information on tax advisory firms with discounted rates for Amazon sellers, visit our VAT Resources help page: https://services.amazon.co.uk/ ... .html It is the responsibility of each Amazon seller to ensure that they are VAT-compliant. You should seek professional advice if you are unsure of your obligations.
倒计时：
1 个回复
匿名用户
赞同来自: