日期范围报告

日期范围报告页面会基于您将订单标记为“已发货”的日期,为特定日期范围内的订单生成单独的交易报告和汇总报告。

要查看其他账户活动,请访问所有结算:汇总报告。

重要: 日期范围报告会获取第一个报告日期(太平洋时间凌晨 12:00)与最后一个报告日期(太平洋时间午夜 11:59)之间的所有交易。

要生成自定义日期范围报告,请按以下步骤操作:

  1. 在付款报告的【日期范围报告】选项卡上,点击【生成报告】。

  2. 在【生成日期范围报告】对话框中:

    • 要生成月度报告,请从【月份】下拉列表中选择月份和年份。您可以选择过去的某个月份或未来一年内的某个月份。

    • 要生成自定义报告,请使用日期选择器为您的报告指定日期范围。

      注意: 如果您选择了未来的某个日期范围,可以将报告设置为在指定结束日期之后定期生成报告。报告的最长日期范围是 365 天,时间可以追溯到 2012 年。

    • 【汇总报告】 (PDF) 提供特定日期范围内您的卖家账户中资金活动的概况。

    • 【交易报告】 (CSV) 是特定日期范围内您的卖家账户中交易的详细列表。

    1. 选择报告类型。

    2. 选择【月份】或【自定义】报告日期范围。

  3. 点击【生成】。生成报告最长可能需要 1 小时。如果列表中尚没有您的报告,请稍后再查看。

已预定的报告将在表中标记为【已预定】。要取消报告,请点击【取消】。

日期范围报告可以包含分配给您用于资金转账的联邦自动清算所系统 (ACH) 追踪编码。自亚马逊发起转账之日起 5 个工作日后,您的银行可以使用此追踪编码来调查存款状态。

交易级别日期范围报告可包含以下列。请注意:报告中的各列可能会因国家/地区而异

描述
日期/时间与交易相关的日期/时间。
结算编号与交易相关的结算组。
类型交易类型,包括订单、退款、费用、转账和盘点。
订单编号买家下单时生成的编号(如适用)。
SKU与交易相关的商品 SKU(如适用)。
描述与交易相关的商品描述。
数量买家订单中的商品数量。
商城销售商城。
配送配送方式,即卖家自配送或亚马逊配送。
订单目的地城市买家订单将配送到的城市。
订单目的地州、省、直辖市或自治区买家订单将配送到的州、省、直辖市或自治区。
订单目的地邮政编码买家订单将配送到的区域的邮政编码。
征税模式亚马逊收取应付给税务机构的税费的模式(如适用)。
商品销售额相关订单中商品的销售额。
商品销售税针对商品销售向买家收取的销售税。
运费款项买家支付的运费。
运费款项税针对配送向买家收取的销售税。
礼品包装款项买家支付的礼品包装费。
礼品包装款项税针对礼品包装向买家收取的销售税。
促销返点针对促销优惠从您的账户余额中扣除的金额。
促销返点税针对促销返点向买家收取的销售税
商城预扣税

亚马逊代收并缴纳给税务机关的金额。(适用于墨西哥以及加拿大和美国的某些管辖区)

亚马逊是通过我们的店铺帮助第三方销售商品的商城服务商,负责对配送至已颁布商城服务商法或类似法律的管辖区(州、省、直辖市或自治区;县;市;区)的订单计算、收取、代缴和退还销售税和使用税。

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。
亚马逊物流费用针对订单配送收取的费用,包括针对亚马逊物流订单收取的非固定交易手续费和销售佣金。
其他交易费用针对“我要开店”收取的其他费用,包括销售税征缴费、按件收取的费用和销售佣金。
其他对账户进行的其他盘点,如付款
总计交易导致的卖家余额变化。

请注意: 点击此处了解有关收取销售税的更多信息


 亚马逊官网原文详情:

Date Range Reports

The Date Range Reports page generates individual transaction reports and summary reports for orders within a specific range based on the date you marked the orders as shipped.

To see additional account activity, go to All Statements summary report.

Important: The Date Range Reports capture all the transactions between the first report date at 12:00 a.m. to the last report date at 11:59 p.m. Pacific time.

Follow these steps to generate a custom date range report:

  1. On the Date Range Reports tab of your Payments Report, click Generate Report.

  2. In the Generate date range report dialog box:

    • To generate a monthly report, select a month and year from the Month drop-down list. You can select a previous month or a future month that includes days up to a year in the future.

    • To generate a custom report, use the date pickers to specify the date range for your report.

      Note: If you select a date range in the future, you can set the report to recur after the end date. Reports can be generated for upto 365 days at a time going as far back as 2012.

    • A Summary Report (PDF) is an overview of financial activity in your seller account during a specific date range.

    • A Transaction Report (CSV) is a detailed list of the transactions that occurred in your seller account during a specific date range.

    1. Select the report type.

    2. Select the Month or Custom reporting range.

  3. Click Generate. Reports can take up to 1 hour to generate. If you do not see your report in the list yet, check again later.

Scheduled reports will be marked Scheduled in the table. To cancel a report, click Cancel.

A Date Range Report can include the Federal Automated Clearing House (ACH) Trace ID assigned to your fund transfer. If it has been more than 5 business days since Amazon initiated the transfer, your bank can use the Trace ID to research the status of the deposit.

A Transaction-level Date Range Report can includes the following columns. Note that columns in the report might vary by country.

ColumnDescription
Date / TimeThe date/time associated with transaction.
Settlement IDThe settlement group associated with the transaction.
TypeThe transaction type which includes orders, refunds, fees, transfers and adjustments.
Order IDThe ID generated when a customer places an order. (if applicable)
SKUThe product SKU associated with the transaction. (if applicable)
DescriptionThe product description associated with transaction.
QuantityThe quantity of product in customer order.
MarketplaceThe marketplace of sale.
FulfillmentThe fulfillment method, i.e. seller-fulfilled or Amazon-fulfilled.
Order CityThe city where customer order will be shipped to.
Order StateThe prefecture where customer order will be shipped to.
Order Post CodeThe postal code where customer order will be shipped to.
Tax Collection ModelThe model by which Amazon collects taxes owed to tax authorities. (if applicable)
Product SalesThe amount of your sales for product in associated order.
Product Sales TaxThe sales tax collected from buyers for product sales.
Shipping CreditsThe amount paid by buyers for shipping.
Shipping Credits TaxThe sales tax collected from buyers for shipping.
Gift Wrap CreditsThe amount paid by buyers for gift wrap.
Gift Wrap Credits TaxThe sales tax collected from buyers for gift wrap.
Promotional RebateThe amount deducted from your account balance for promotional offerings.
Promotional Rebate TaxThe sales tax collected from buyers for promotional rebates.
Marketplace Withheld Tax

The amount collected by Amazon to remit to tax authority. (applicable in Mexico and certain jurisdictions in Canada and US)

Amazon is a marketplace facilitator for third party sales facilitated through our store and is responsible to calculate, collect, remit, and refund sales and use tax on orders shipped to a jurisdiction (state, county, city, district) that has enacted marketplace facilitator or similar laws.

Selling FeesThe fees charged for Selling on Amazon, including variable closing fees and referral fees.
FBA FeesThe fees charged for order fulfillment, including variable closing fees and referral fees on orders fulfilled by Amazon.
Other Transaction FeesOther fees charged for Selling on Amazon, including sales tax collection fees, per-item fees, and referral fees.
OtherOther adjustments to your account such as disbursements
TotalThe change in your seller balance as a result of the transaction.

Note: Click here to learn more about collecting sales tax

 文章来源:亚马逊官方网站