亚马逊要求提供发票以验证商品的真实性

亚马逊要求提供发票以验证商品的真实性问题说明

收到亚马逊的邮件。We are conducting a review of your selling account because there’s a concern about the authenticity of the items. We would like to work with you to resolve the concern and complete our review.Please note , we do not accept Commercial invoice/proforma invoice/order confirmation/purchasing list/contract document/delivery report as proof of authentication. Please provide invoices for the ASIN(s) you have received mail previouslyWhat you can doEmail seller-performance-policy@amazon.com and include the following:1. Copies of invoices or receipts from your supplier issued in the last 180 days. These should reflect your sales volume during that time.2. Your supplier’s contact information including name, phone number, address, and website.3. Any additional details you would like us to know.You can remove pricing information, but make sure the rest of the document is visible. You can send us a pdf, jpg, png, or gif file.Please be assured that your distributor’s or supplier’s contact information will remain confidential - Amazon puts great effort in maintaining the confidentiality of our customer's information.What happens nextWe’ll review the information you send and get back to you with an answer as soon as possible. Once we confirm the information you provide, the review of your selling account will be complete.Still have questions? You can ask our Seller Support team: Contact us (file:///C:\Users\ADMINI~1\AppData\Local\Temp\[5UQ[BL(6~BS2JV6W}N6[%S.pnghttps://sellercentral.amazon.com/hz/contact-us).We appreciate your cooperation and thank you for selling on Amazon.Sincerely,请问各位大神， 这个发票怎么样的， 怎么提供呀， 谢谢

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你好，你帐号也被冻结？ 我也是这种情况，审核团队发邮件冻结 有提供发票和收据{IF INAUTHENTIC COMPLAINTS, INCLUDE:}For “Inauthentic” complaints include the following for each ASIN:  1. Copies of invoices or receipts from your supplier issued in the last 180 days. These should reflect your sales volume during that time.2. Your supplier’s contact information including name, phone number, address, and website.但是我提供了供应商的收据，第二天收到回信，说要提供发票Thank you for responding to our request for information. However, we still need more information. Please note, we do not accept Commercial invoice; proforma invoice; order confirmation; purchasing list; contract document; delivery report as proof of authentication. Please provide invoices for the below listed ASIN's.还不接受什么形式发票，商业发票 采购订单等等，只要发票，不知他要什么发票  invoice，可以理解为付款通知。国外的"invoice"跟国内的"发票"不是同一个东西。外国的付款过程是这样的:卖方向买方开出invoice(付款通知)，上面列明交易的详情如货物名称数量价格等。买方收到Invoice后按上面的金额和账号付款。上税的时候主动申报收入。国内的"发票"是用来控制税收的一个手段，一个公司开出了发票就逃不了税了。不论实际款项是否已经支付，都可以开发票。有些情况更是首款方拿着发票去要钱。中外操作方法不一样，使得某些貌似相同的词容易被误解。比如你想要发票，给国外接洽人发N封邮件要来的也就是上面提的那个付款通(invoice)知而已。到底亚马逊要什么发票

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