{"id":4029,"date":"2022-08-31T13:30:01","date_gmt":"2022-08-31T13:30:01","guid":{"rendered":"https:\/\/accres.eu\/accres_html\/?p=4029"},"modified":"2022-09-02T17:43:26","modified_gmt":"2022-09-02T17:43:26","slug":"amazon-seller-vat-and-accounting","status":"publish","type":"post","link":"https:\/\/accres.eu\/es\/amazon-seller-vat-and-accounting\/","title":{"rendered":"\u00bfQu\u00e9 debe saber un comerciante de Amazon para vender en la UE?"},"content":{"rendered":"
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Si vende o tiene previsto empezar a vender a residentes en la UE a trav\u00e9s de Amazon y utiliza para ello su almac\u00e9n Fulfillment by Amazon (FBA), debe tener en cuenta los siguientes puntos.\u00a0<\/span><\/p>

Nota: Este art\u00edculo se refiere a la negociaci\u00f3n por cuenta de una persona jur\u00eddica estonia.<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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\u00bfQu\u00e9 es la FBA?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Cumplimiento por Amazon (FBA) es un servicio de Amazon que permite a las empresas subcontratar el cumplimiento de los pedidos de Amazon. Las empresas env\u00edan los art\u00edculos a los centros de Amazon y, cuando un cliente realiza una compra, Amazon recoge, empaqueta y env\u00eda el pedido. Amazon tambi\u00e9n puede prestar servicios de atenci\u00f3n al cliente y gestionar las devoluciones de estos pedidos.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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\u00bfQu\u00e9 tiene que hacer un comerciante en Amazon con el IVA?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Para cumplir todos los requisitos de la legislaci\u00f3n de la UE sobre el IVA, debe hacer lo siguiente:<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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  1. Su empresa estonia necesita obtener un n\u00famero de IVA<\/strong>. Encontrar\u00e1 instrucciones sobre c\u00f3mo hacerlo aqu\u00ed<\/a>. Puede informarse sobre qu\u00e9 es el IVA aqu\u00ed<\/a>.<\/span><\/li>
  2. Vas a tener que conseguir N\u00famero de orden de imposici\u00f3n especial OSS<\/strong> en Estonia. Puede leer m\u00e1s sobre qu\u00e9 es el OSS aqu\u00ed<\/a>.\u00a0<\/span><\/li>
  3. Necesitar\u00e1s N\u00fameros de IVA en los pa\u00edses de la UE<\/strong>Es probable que necesites obtener un n\u00famero de IVA en m\u00e1s de un pa\u00eds de la UE. Como la propia Amazon decide qu\u00e9 almacenes reciben tus mercanc\u00edas y las redirige entre sus almacenes y pa\u00edses, es probable que necesites obtener un n\u00famero de IVA no en un solo pa\u00eds de la UE, sino en varios pa\u00edses donde Amazon tenga almacenes. Para obtener n\u00fameros de IVA para tu empresa estonia en otros pa\u00edses de la UE y presentar declaraciones fiscales en esos pa\u00edses, puedes recurrir directamente a Amazon o a un proveedor de servicios (hellotax, taxdoo, simlyvat y otros servicios similares). Si solo comercias en Amazon, en nuestra opini\u00f3n es mejor comprar estos servicios directamente a Amazon.<\/span><\/li><\/ol>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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    \u00bfPor qu\u00e9 necesito n\u00fameros de IVA en otros pa\u00edses de la UE? <\/h4>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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    Si usted comercia a distancia, lo que incluye el comercio en Amazon, y sus bienes est\u00e1n situados en un pa\u00eds de la UE y vende esos bienes a un cliente de ese mismo pa\u00eds, tiene la obligaci\u00f3n de obtener un n\u00famero de IVA en ese pa\u00eds y presentar all\u00ed las declaraciones fiscales del IVA.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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    \u00bfEs posible evitar el registro del IVA en otros pa\u00edses?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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    S\u00f3lo puede evitarlo si sus ventas anuales dentro de la UE son inferiores a 10.000 euros. Por si acaso, nos gustar\u00eda llamar su atenci\u00f3n sobre el hecho de que usted mismo debe vigilar de cerca que no se supere este umbral. Por regla general, los contables no facilitan este tipo de an\u00e1lisis.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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    \u00bfQu\u00e9 informaci\u00f3n necesita un contable de un comerciante en Amazon?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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    Para llevar una contabilidad y unos registros fiscales correctos de su empresa, su contable necesita mensualmente los siguientes informes:<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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    1. Informe de intervalos de fechas<\/strong> (tanto Resumen como Transacci\u00f3n y por cuenta de Amazon). La informaci\u00f3n sobre c\u00f3mo obtener este informe es aqu\u00ed<\/a>.\u00a0<\/span><\/li>
    2. Informe de operaciones IVA Amazon<\/strong> (en formato .csv). Encontrar\u00e1 informaci\u00f3n sobre c\u00f3mo obtener este informe en aqu\u00ed<\/a>.\u00a0<\/span><\/li>
    3. Todas las facturas del mes de la secci\u00f3n Biblioteca de documentos fiscales<\/strong> (en formato .pdf). Encontrar\u00e1 informaci\u00f3n sobre c\u00f3mo obtener este informe en aqu\u00ed<\/a>.\u00a0<\/span><\/li><\/ol>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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      Todos estos informes y facturas deben cargarse mensualmente en el Nola Accounting<\/a>.<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"

      \u0415\u0441\u043b\u0438 \u0432\u044b \u043f\u0440\u043e\u0434\u0430\u0435\u0442\u0435 \u0438\u043b\u0438 \u043f\u043b\u0430\u043d\u0438\u0440\u0443\u0435\u0442\u0435 \u043d\u0430\u0447\u0430\u0442\u044c \u043f\u0440\u043e\u0434\u0430\u0432\u0430\u0442\u044c \u0441\u0432\u043e\u0438 \u0442\u043e\u0432\u0430\u0440\u044b \u0436\u0438\u0442\u0435\u043b\u044f\u043c \u0415\u0421 \u0447\u0435\u0440\u0435\u0437 Amazon \u0438 \u0438\u0441\u043f\u043e\u043b\u044c\u0437\u0443\u0435\u0442\u0435 \u0434\u043b\u044f \u044d\u0442\u043e\u0433\u043e \u0438\u0445 \u0441\u043a\u043b\u0430\u0434 Fulfillment by Amazon (FBA), \u0442\u043e \u0432\u0430\u043c \u043d\u0443\u0436\u043d\u043e \u0443\u0447\u0438\u0442\u044b\u0432\u0430\u0442\u044c \u0441\u043b\u0435\u0434\u0443\u044e\u0449\u0438\u0435 \u043c\u043e\u043c\u0435\u043d\u0442\u044b.\u00a0 NB! \u0420\u0435\u0447\u044c \u0432 \u0434\u0430\u043d\u043d\u043e\u0439 \u0441\u0442\u0430\u0442\u044c\u0435 \u0438\u0434\u0435\u0442 \u043e \u0442\u043e\u0440\u0433\u043e\u0432\u043b\u0435 \u043e\u0442 \u043b\u0438\u0446\u0430 \u044d\u0441\u0442\u043e\u043d\u0441\u043a\u043e\u0433\u043e \u044e\u0440\u0438\u0434\u0438\u0447\u0435\u0441\u043a\u043e\u0433\u043e \u043b\u0438\u0446\u0430. \u0427\u0442\u043e \u0442\u0430\u043a\u043e\u0435 FBA? Fulfillment by Amazon (FBA) \u2014 \u044d\u0442\u043e \u0441\u0435\u0440\u0432\u0438\u0441 Amazon, \u043a\u043e\u0442\u043e\u0440\u044b\u0439 \u043f\u043e\u0437\u0432\u043e\u043b\u044f\u0435\u0442 […]<\/p>\n","protected":false},"author":2,"featured_media":4038,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[17],"tags":[],"class_list":["post-4029","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-accres-blog"],"yoast_head":"\n\u0427\u0442\u043e \u043d\u0443\u0436\u043d\u043e \u0437\u043d\u0430\u0442\u044c \u0442\u043e\u0440\u0433\u043e\u0432\u0446\u0443 \u043d\u0430 Amazon \u0434\u043b\u044f \u043f\u0440\u043e\u0434\u0430\u0436 \u0432 \u0415\u0421? - Accounting Resources<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/accres.eu\/es\/amazon-seller-vat-and-accounting\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u0427\u0442\u043e \u043d\u0443\u0436\u043d\u043e \u0437\u043d\u0430\u0442\u044c \u0442\u043e\u0440\u0433\u043e\u0432\u0446\u0443 \u043d\u0430 Amazon \u0434\u043b\u044f \u043f\u0440\u043e\u0434\u0430\u0436 \u0432 \u0415\u0421? - Accounting Resources\" \/>\n<meta property=\"og:description\" content=\"\u0415\u0441\u043b\u0438 \u0432\u044b \u043f\u0440\u043e\u0434\u0430\u0435\u0442\u0435 \u0438\u043b\u0438 \u043f\u043b\u0430\u043d\u0438\u0440\u0443\u0435\u0442\u0435 \u043d\u0430\u0447\u0430\u0442\u044c \u043f\u0440\u043e\u0434\u0430\u0432\u0430\u0442\u044c \u0441\u0432\u043e\u0438 \u0442\u043e\u0432\u0430\u0440\u044b \u0436\u0438\u0442\u0435\u043b\u044f\u043c \u0415\u0421 \u0447\u0435\u0440\u0435\u0437 Amazon \u0438 \u0438\u0441\u043f\u043e\u043b\u044c\u0437\u0443\u0435\u0442\u0435 \u0434\u043b\u044f \u044d\u0442\u043e\u0433\u043e \u0438\u0445 \u0441\u043a\u043b\u0430\u0434 Fulfillment by Amazon (FBA), \u0442\u043e \u0432\u0430\u043c \u043d\u0443\u0436\u043d\u043e \u0443\u0447\u0438\u0442\u044b\u0432\u0430\u0442\u044c \u0441\u043b\u0435\u0434\u0443\u044e\u0449\u0438\u0435 \u043c\u043e\u043c\u0435\u043d\u0442\u044b.\u00a0 NB! \u0420\u0435\u0447\u044c \u0432 \u0434\u0430\u043d\u043d\u043e\u0439 \u0441\u0442\u0430\u0442\u044c\u0435 \u0438\u0434\u0435\u0442 \u043e \u0442\u043e\u0440\u0433\u043e\u0432\u043b\u0435 \u043e\u0442 \u043b\u0438\u0446\u0430 \u044d\u0441\u0442\u043e\u043d\u0441\u043a\u043e\u0433\u043e \u044e\u0440\u0438\u0434\u0438\u0447\u0435\u0441\u043a\u043e\u0433\u043e \u043b\u0438\u0446\u0430. \u0427\u0442\u043e \u0442\u0430\u043a\u043e\u0435 FBA? 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