汇总报告 所有结算:汇总报告

所有结算页面上的“汇总报告”包含您的卖家账户通过亚马逊商城亚马逊物流进行的活动。要生成该报告,请点击【操作】列中的【查看一览】按钮。

要查看特定日期的活动,请转到日期范围报告。

注意: 此结算报告中的信息不构成会计、税务、法律或其他专业建议。

收入

“收入”部分包含您的销售额、入账金额和退款。

行项目描述
卖家自配送商品销售额卖家自配送商品的销售总额。
卖家自配送商品销售退款针对卖家自配送商品的销售退款从您的账户余额中扣除的金额。
亚马逊物流商品销售额*亚马逊物流商品的销售总额。
亚马逊物流商品销售退款*针对亚马逊物流商品的销售退款从您的账户余额中扣除的金额。
亚马逊物流丢失和已残损库存款项*亚马逊确定有责任为丢失或已残损库存向您偿还的金额。
配送款项买家支付的运费。
配送款项退款针对商品销售退款中的配送款项从您的账户余额中扣除的金额。
礼品包装款项买家支付的礼品包装费。
礼品包装款项退款针对商品销售退款中的礼品包装款项从您的账户余额中扣除的金额。
促销返点针对促销商品从您的账户余额中扣除的金额。
促销返点退款亚马逊针对商品销售退款中的促销返点返还给您的金额。
亚马逊商城交易保障索赔针对买家提出的亚马逊商城交易保障索赔从您的账户余额中扣除的金额。
信用卡拒付针对买家提出的商品订单索赔从您的账户余额中扣除的金额。

支出

“支出”部分包括亚马逊服务费用、销售费用、亚马逊物流费用、运费和税费。

行项目描述
卖家自配送商品销售费用针对“我要开店”收取的费用,包括非固定交易手续费和销售佣金。
亚马逊物流商品销售费用*针对订单配送收取的费用,包括与亚马逊物流订单相关的非固定交易手续费和销售佣金。
销售费用退款亚马逊针对商品销售退款中的销售费用返还给您的金额。
亚马逊物流交易费用*与订单的配送相关的费用,包括订单处理费、取件和包装费、首重和续重费以及相关服务费用。
亚马逊物流交易费用退款*亚马逊针对退货订单退款中的亚马逊物流交易费用返还给您的金额。
其他交易费用针对“我要开店”收取的其他费用,包括销售税费、按件费用和销售佣金。
其他交易费用退款亚马逊针对商品销售退款中的其他交易费用返还给您的金额。
亚马逊物流库存和入库服务费*非订单费用,例如针对在亚马逊运营中心储存库存、移除和弃置库存、入库、贴标和类似服务收取的费用。
货件标签购买金额您通过亚马逊购买货件标签支付的金额。
货件标签退款亚马逊针对已取消或退款的订单返还给您的货件标签购买金额。
服务费用非订单费用,如月服务费。
退款管理费用处理商品销售退款产生的退款交易费用。
盘点亚马逊公布的其他款项或费用,例如非订单退款。

销售税

“销售税”部分包含针对商品销售额和服务征收的税费。

行项目描述
销售、配送和礼品包装税针对商品销售、配送和礼品包装向买家收取的销售税。此金额可能包括促销返点的扣除额。
销售税退款针对已退还或退款的已售商品,从您的账户余额中扣除之前向买家收取的销售税金额。

转账

“转账”部分包含向您的银行账户进行的转账(尝试或成功转账)以及从您信用卡中收取的所有费用。

行项目描述
银行账户转账我们转账到您银行账户的金额(净销售额、存入款项和退款)。
银行账户转账失败我们未能在结算周期结束时转账至您银行账户的金额。我们将尝试在下一结算日转账此金额。
从信用卡中收取的费用针对以前的负数余额从您的信用卡或银行账户中收取的费用。

* 仅当您使用亚马逊物流时,此行项目的值才会显示在您的汇总报告中。


 亚马逊官网原文详情:

All Statements Summary Report

The Summary Report, on the All Statements page, includes your seller account activity for Amazon Marketplace and Fulfillment by Amazon. To generate the report, click the View Summary button in the Actions column.

Note: The information in this statement does not constitute accounting, tax, legal, or other professional advice.

Income

The Income section includes your sales, credits, and refunds.

Line ItemDescription
Seller fulfilled product salesThe total amount of your product sales for seller-fulfilled products.
Seller fulfilled product sale refundsThe amount deducted from your account balance for refunds of product sales for seller-fulfilled products.
FBA product sales*The total amount of your product sales for Amazon-fulfilled products.
FBA product sale refunds*The amount deducted from your account balance for refunds of product sales for Amazon-fulfilled products.
FBA lost and damaged inventory credit*The amount reimbursed to you for inventory lost or damaged that Amazon determines it is responsible for.
Shipping creditsThe amount paid by buyers for shipping.
Shipping credit refundsThe amount deducted from your account balance for shipping credits from refunds of product sales.
Gift wrap creditsThe amount paid by buyers for gift wrap.
Gift wrap credit refundsThe amount deducted from your account balance for gift wrap credits from refunds of product sales.
Promotional rebatesThe amount deducted from your account balance for promotional offerings.
Promotional rebate refundsThe amount that Amazon reimburses to you for promotional offerings from refunds of product sales.
A-to-z Guarantee claimsThe amount deducted from your account balance for A-to-z Guarantee claims granted to buyers.
ChargebacksThe amount deducted from your account balance for charges disputed by buyers for product orders.

Expenses

The Expenses section includes Amazon service fees, selling fees, FBA fees, shipping, and taxes.

Line ItemDescription
Seller fulfilled selling feesThe fees charged for Selling on Amazon, including variable closing fees and referral fees.
FBA selling fees*The fees charged for order fulfillment, including variable closing fees and referral fees on orders fulfilled by Amazon.
Selling fee refundsThe amount that Amazon reimburses to you for selling fees from refunds of product sales.
FBA transaction fees*The fees related to fulfillment of orders, including order handling, picking and packing, weight handling, and related services.
FBA transaction fee refunds*The amount that Amazon reimburses to you for FBA transaction fees from refunds of returned orders.
Other transaction feesOther fees charged for Selling on Amazon, including sales tax collection fees, per-item fees, and referral fees.
Other transaction fee refundsAny amounts that Amazon reimburses to you for other transaction fees from refunds of product sales.
FBA inventory and inbound service fee*Non-order fees, such as the fees charged for storage of inventory at an Amazon fulfillment center, inventory removal and disposal, inbound shipping, labeling, and similar services.
Shipping label purchasesThe amount paid by you for shipping labels purchased through Amazon.
Shipping label refundsThe amount that Amazon reimburses to you for shipping label purchases for orders that have been canceled or refunded.
Service feesNon-order fees, such as monthly subscription fee.
Refund administration feesThe refund transaction fees incurred for processing refunds of product sales.
AdjustmentsMiscellaneous credits or debits posted by Amazon, for example non-order refunds.

Sales Taxes

The Sales Taxes section includes the taxes collected on product sales and services.

Line ItemDescription
Sales, shipping, and gift wrap taxThe sales tax collected from buyers for product sales, shipping, and gift wrap. This amount may include deductions for promotional rebates.
Sales tax refundsThe amount deducted from your account balance for sales taxes collected from buyers on product sales that have been returned or refunded.

Transfers

The Transfers section includes the transfers made to your bank account (attempted or successful) and any charges to your credit card.

Line ItemDescription
Transfers to bank accountThe amount (net sales, credits, and refunds) that we transferred to your bank account.
Failed transfers to bank accountThe amount that we were unable to transfer to your bank account at the end of the statement period. We will attempt to transfer this amount on your next settlement date.
Charges to credit cardThe charges made to your credit card or bank account for a previous negative balance.

* A value will appear for this line item in your summary report only if you use Fulfillment by Amazon (FBA).

 文章来源:亚马逊官方网站