VATナンバーを登録しており、納税のために以下の情報が知りたいです。
販売レポートなど一括でダウンロードできるものはありますか？
会計事務所が販売カテゴリ等を調べるのが不可能なので一律20パーセント納税すると言ってきます。
・販売履歴とその商品カテゴリが分かるもの（食品はVATが0％と認識しています）
・FBAからの出荷か出品者からの出荷が判別できるもの
またVAT Calculation ToolやAmazon VAT Transactions Reportの使い方を知りたいです。
Rating
55
Native
Translation / English
- Posted at 07 Apr 2017 at 16:20
I have registered a VAT number. For taxation I'd like to know the following information.
Can I download all of the sales reports etc. in one go?
The accounting office can't research sales categories etc. so it's saying a 20 percent tax across the board.
-documents that will let me know the sales history and their product categories (VAT is recognized to be 0 percent for food products.)
- documents to distinguish whether the delivery is from the FBA or deliverer
Also I'd like to know how to use the VAT Calculation Tool and Amazon VAT Transactions Report.
Can I download all of the sales reports etc. in one go?
The accounting office can't research sales categories etc. so it's saying a 20 percent tax across the board.
-documents that will let me know the sales history and their product categories (VAT is recognized to be 0 percent for food products.)
- documents to distinguish whether the delivery is from the FBA or deliverer
Also I'd like to know how to use the VAT Calculation Tool and Amazon VAT Transactions Report.
Rating
50
Translation / English
- Posted at 07 Apr 2017 at 16:18
I am registering VAT number and would like to know the following information to pay tax.
Is there any thing that I can download altogether such as sales reports?
As the account office cannot invest sales category, it said to pay tax equally 20%.
・ Something to tell sales history and its product category (I acknowledge the food VAT is 0%.)
・ Something to tell if it is shipped from FBA or producer.
Also I would like to know how to use VAT Calculation Tool and Amazon VAT Transactions Report.
Is there any thing that I can download altogether such as sales reports?
As the account office cannot invest sales category, it said to pay tax equally 20%.
・ Something to tell sales history and its product category (I acknowledge the food VAT is 0%.)
・ Something to tell if it is shipped from FBA or producer.
Also I would like to know how to use VAT Calculation Tool and Amazon VAT Transactions Report.
Rating
52
Translation / English
- Posted at 07 Apr 2017 at 16:16
I've registered a VAT number , and I want to know following information so I can pay tax.
Is there any way to download everything such as sales report at once?
Accounting office is telling that I have to pay with 20% rate for everything since they can't search sales categories.
•Something that can show Sales records and the category for each item (Food is recognized as 0% by VAT)
•Something which can tell the shipment from FBA or the seller
Also I want to know how to use VAT Calculation Tool and Amazon VAT Transactions Report.
Is there any way to download everything such as sales report at once?
Accounting office is telling that I have to pay with 20% rate for everything since they can't search sales categories.
•Something that can show Sales records and the category for each item (Food is recognized as 0% by VAT)
•Something which can tell the shipment from FBA or the seller
Also I want to know how to use VAT Calculation Tool and Amazon VAT Transactions Report.
Rating
44
Translation / English
- Posted at 07 Apr 2017 at 16:16
I have registered the VAT number, and I would like to know following information to pay the tax.
Do you have anything such as sales records which I can download all at once?
As the accountant agency cannot investigate the sales categories etc, they told me that they are going to pay the tax for 20% across the board.
- The materials showing the sales record and the categories of the item. (I am aware that VAT for foods is 0%.)
- The materials which can distinguish the delivery from FBA from the delivery from the sellers.
And I would like to know how to use VAT Calculation and Amazon VAT Transactions Report, too.
Do you have anything such as sales records which I can download all at once?
As the accountant agency cannot investigate the sales categories etc, they told me that they are going to pay the tax for 20% across the board.
- The materials showing the sales record and the categories of the item. (I am aware that VAT for foods is 0%.)
- The materials which can distinguish the delivery from FBA from the delivery from the sellers.
And I would like to know how to use VAT Calculation and Amazon VAT Transactions Report, too.
Rating
50
Translation / English
- Posted at 07 Apr 2017 at 16:17
As I have registered VAT number, I want to know the following information to pay tax.
Do you have the information where I can download report of sales all together?
As it is impossible for accounting office to check category of the sales, they say that they pay 20 percent of the tax uniformly.
History of sales and information where we can understand the category of item (we recognized that VAT of food is 0 percent.)
Information where we can distinguish if it is sent from FBA or a person who listed it.
I also want to know how to use VAT calculation tool and Amazon VAT transactions report.
Do you have the information where I can download report of sales all together?
As it is impossible for accounting office to check category of the sales, they say that they pay 20 percent of the tax uniformly.
History of sales and information where we can understand the category of item (we recognized that VAT of food is 0 percent.)
Information where we can distinguish if it is sent from FBA or a person who listed it.
I also want to know how to use VAT calculation tool and Amazon VAT transactions report.
