通用设置步骤和税务报告
设置税金没有正式的步骤列表，不过您可以参照以下流程。
我们提供有若干报告以帮助您申报并汇寄税款，或帮助您将税务信息提供给您的税务会计师。
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设置税金的通用步骤
税务报告
设置税金的通用步骤
点击连接可查看更多详细信息：
如果您经营在线商店，请设置您将发货到的国家/地区。
如果您使用 Shopify POS 进行当面销售，请基于您的零售地点设置税率。默认的 POS 税率基于您开展当面销售的地理地点。
设置您将向其销售和运送产品的国家/地区和区域的税率：
如果您的商店位于以下使用基于登记的税费的国家/地区：美国、加拿大、欧盟、英国、挪威、瑞士、澳大利亚或新西兰，请输入您的税务登记信息以征收税费。
如果您所在的区域使用基于地点的税费，请使用默认值或指定国家/地区及其区域的费率。此外，请指定是否收取运费税。
如果要销售数字产品，请设置适用于这些商品的税费。
必要时，更改税率或对产品免税。您设置的任何更改都会应用于在线销售和 Shopify POS 销售。
可选：在您的所有产品价格中包含税费。启用此选项后，将不会向客户的结账金额中添加额外的税费，而是会进行计算以确定税费占产品价格的百分比。
设置税费后，您可以在 Shopify 后台的税费和关税页面访问和查看您的设置。
税务报告
税费财务报告可以提供适用于您的销售额的销售税的摘要。
销售财务报告可以帮助您理解销售税报告。您可以将此报告导出为 CSV 文件，其中包括订单金额、税费、POS、账单和发货地点。为了充分利用此报告，请务必在导出时选择正确的时间段（例如日历年）并选择完整报告。此报告可以帮助您获取您或您的会计人员在处理销售纳税申报表时需要的信息。
要了解有关这些报告的详细信息，请参阅税费财务报告和销售财务报告。
如果您需要关于 1099-K 表格的信息并使用 Shopify Payments，请参阅税务报告。
Shopify商户官网原文详情：
General set-up steps and tax reports
There isn't a formal list of steps to set up your taxes, but you can use the following process as a guide.
Several reports are available to help you file and remit your taxes or to provide to your tax accountant.
On this page
General steps to set up taxes
Tax reports
General steps to set up taxes
Follow the links for more detailed information:
If you're running an online store, then set up the countries you will be shipping to.
If you're using Shopify POS to sell in person, then set up the tax rates based on your retail locations. The default POS tax rates are based on the geographic location in which your in-person sales take place.
Set up the tax rates in the countries and regions to which you will be selling and shipping your products:
If you're in the United States, Canada, the European Union, the United Kingdom, Norway, Switzerland, Australia, or New Zealand, which use registration-based taxes, then enter your tax registrations to collect tax.
If you're in a region that uses location-based taxes, then use the default values or specify the rates for countries and their regions. In addition, specify whether you will charge taxes on shipping.
If you sell digital products, then set up the taxes that apply to these items.
Override tax rates or exempt products from taxes where necessary. Any overrides that you set apply to online sales and to Shopify POS sales.
Optional: Include taxes in all your product prices. When this option is enabled, no additional charge for taxes is added to a customer's checkout. Instead, a calculation is done to determine what percentage of a product's price is tax.
As you set up taxes, you can access and review your settings on the Taxes and duties page in your Shopify admin.
Tax reports
The Taxes finance report can provide a summary of the sales taxes that were applied to your sales.
The Sales finance report can help with your sales tax reporting. You can export this report as a CSV file that includes the order amounts, taxes, POS, billing, and shipping locations. To make the most of this report, make sure you choose the correct time period (such as the calendar year), and select Full report when you export it. This report helps you get the information that you or your accountant will need to work on your sales tax returns.
To learn more about these reports, refer to Taxes finance report and Sales finance report.
If you need information about 1099-K forms and you use Shopify Payments, then refer to Tax reporting.
文章内容来源：Shopify商户官方网站
