亚马逊欧洲站企业买家增值税发票开具指南 - 完整SEO优化版
什么是亚马逊企业买家开票政策？
What is Amazon's Business Buyer Invoicing Policy?
在欧洲进行商品交易时，卖家需要为企业买家订单提供三种可能票据：增值税发票、贷记单或收据。根据亚马逊政策，所有卖家必须在订单确认派送后的一个工作日内向企业买家提供有效增值税发票。
When trading in Europe, sellers need to provide three possible documents for business buyer orders: VAT invoice, credit note or receipt. According to Amazon policy, all sellers must provide valid VAT invoices to business buyers within one working day after order confirmation.
有效的增值税发票要求
Valid VAT Invoice Requirements
根据欧盟增值税指令，发票必须包含以下信息：
According to EU VAT Directive, invoices must contain the following information:
- 买卖双方基本信息（名称、地址、VAT税号）
- Basic information of both parties (name, address, VAT number)
- 发票号码和日期
- Invoice number and date
- 商品数量、描述和单价
- Product quantity, description and unit price
- 税率和税额
- Tax rate and tax amount
亚马逊自动开票模板示例
Amazon Auto-Invoicing Template Example
英国VCS发票模板包含以下字段：
UK VCS invoice template includes these fields:
[Customer's name] = 买家姓名
[Customer's billing address] = 买家地址
[Seller's Legal Name] = 卖家公司名字
[Seller's VAT Number] = 卖家VAT号
如何筛选企业买家订单
How to Filter Business Buyer Orders
FBA订单筛选：
在销售报告中查找"is-business-order"列，筛选值为"TRUE"的订单
FBA Order Filtering:
Find "is-business-order" column in sales report, filter orders with "TRUE" value
MFN订单筛选方法：
方法1：通过订单报告筛选
方法2：在管理订单页面勾选"企业买家"筛选条件
MFN Order Filtering Methods:
Method 1: Filter through order reports
Method 2: Check "Business Buyer" filter in Manage Orders
卖家上传发票流程
Seller Invoice Upload Process
1. 未开通VCS的卖家：需手动筛选订单→获取买家VAT信息→计算税金→上传发票
1. Sellers without VCS: Need to manually filter orders→Get buyer VAT info→Calculate tax→Upload invoice
2. 已开通VCS的卖家：需注意某些特殊情况仍需手动上传发票
2. Sellers with VCS: Need to note some special cases still require manual invoice upload
温馨提示：可在订单报告中添加企业买家VAT信息列，便于开票操作。
Tip: You can add business buyer VAT information columns in order reports for easier invoicing.
