卖家报告中的销售税务信息

当计算一个订单的销售税时,订单报告中会提供销售税金额,并在汇总栏显示订单详情。销售税计算详情(如税率和税务管辖权)仅在销售税报告中提供。

税务文档库: 销售税报告选项

  • 销售税计算报告: 此报告会根据您的税务计算设置显示订单的销售税率和税务管辖信息。此报告在您缴纳销售税时非常有用。

  • 商城征税报告: 此报告仅供参考,其反映了亚马逊针对发往商城征税站的订单收取和代缴的销售税。请勿使用此报告代缴销售税。

  • 合并销售税报告: 此报告仅供参考,反映 了 基于您的税收设置计算的税收 和 亚马逊针对发往商城征税州的订单征收和代缴的销售税。请勿使用此报告代缴销售税。

专业卖家可以按照以下说明访问所有销售税报告,共三种:

  1. 选择【报告】并点击税务文档库。

  2. 在【销售税报告】下方,点击【生成税务报告】。

  3. 在【生成销售税报告】弹出窗口中选择【报告类型】,然后按【月份】或【自定义】日期选择报告范围。

  4. 点击【生成】。您的报告将在“销售税报告”下获取。

注意: 如果您的销售税计算报告为空或仅反映商城征税订单,请确认您已完成您的税务设置。

个人卖家无权访问销售税报告:

个人卖家无资格使用税务计算服务或销售税报告。个人卖家有权访问包含任何商城征税金额的其他订单报告。要开始使用税务计算服务,请切换到专业销售计划。

反映销售税的其他报告:

包含订单详情的卖家报告中含有有关该订单的销售税总金额。税务计算详情(如税率和税务管辖权)仅在销售税报告中提供。

对于单个订单详情,请转至订单详情或交易视图页面。

要查看多个订单详情一览,请使用日期范围报告,订单报告(由您处理的订单)或处理报告(由亚马逊处理的订单)。


 亚马逊官网原文详情:

Sales tax information in seller reports

When sales tax is calculated on an order, the sales tax amount will be provided on multiple order reports with order details at a summary level. Sales tax calculation details, such as the tax rate and taxing jurisdiction are only available in the sales tax report.

Tax Document Library: Sales Tax Report options

  • Sales Tax Calculation Report: This report reflects the sales tax rate and taxing jurisdiction information for orders based on your tax calculation settings. This report is useful when you are remitting sales tax.

  • Marketplace Tax Collection Report: This report is informational only and reflects sales tax collected and remitted by Amazon for orders destined to a Marketplace Tax Collection state. Do not use this report to remit sales tax.

  • Combined Sales Tax Report: This report is informational only and reflects both tax calculated based on your tax settings and sales tax Amazon collected and remitted for orders destined to a Marketplace Tax Collection state. Do not use this report to remit sales tax.

Professional sellers have access to all three sales tax reports following these instructions:

  1. Select Reports and click Tax Document Library.

  2. Under Sales Tax Reports, click Generate a tax report.

  3. In the Generate sales tax report pop-up window, select the Report Type, and select the reporting range, either by Month or Custom dates.

  4. Click Generate. Your report will be available under Sales Tax Reports.

Note: If your Sales Tax Calculation Report is blank or only reflects Marketplace Tax Collection orders only, confirm you have configured your tax settings.

Individual sellers do not have access to sales tax reports:

Individual sellers are not eligible for tax calculation service or sales tax reporting. Individual sellers do have access to other order reporting that include any Marketplace Tax Collection amounts. To begin using Tax Calculation Service, switch to a Professional selling plan.

Other reports with sales tax reflected:

The total amount of sales tax calculated on an order is included with seller reports containing order details. Tax calculation details, such as the tax rate and taxing jurisdiction are only available in the sales tax report.

For individual order details, use the Order Details or Transaction View page.

For a summary of multiple order details, use the Date Range Report, Order Report (orders you fulfill), or Fulfillment Report (orders fulfilled by Amazon).

 文章来源:亚马逊官方网站