「Amazon VAT Transactions Report 」についてご質問です
レポートの「VAT Rate」はどのように決定されるのですか？
同じASINであってもレートが20％であったり、0％であったりします。
添付はVAT申告のために会計事務所に提出している資料です。
黄色のラインが書籍のカテゴリーです。それらはレートが0％であると私は思っています。
ところが、20％のものがたくさんあります。
レポートにおいてこれらのレートの決定方法及び、レートを修正できる方法はありますか？
評価
55
ネイティブ
翻訳 / 英語
- 2018/10/06 11:43:08に投稿されました
This is a question regarding the "Amazon VAT Transactions Report".
How is the "VAT rate" in the report decided?
Even if they have the same ASIN they have a 20% rate as well as a 0% rate.
The attached is a file that was submitted to the accounting office for VAT declaration.
The yellow line is for books and other publications category. I thought they had a 0% rate.
Incidentally, there are many that have a 20% rate.
Do you have information on how the rate was decided for the items in the report, and a method on how their rate can be corrected?
How is the "VAT rate" in the report decided?
Even if they have the same ASIN they have a 20% rate as well as a 0% rate.
The attached is a file that was submitted to the accounting office for VAT declaration.
The yellow line is for books and other publications category. I thought they had a 0% rate.
Incidentally, there are many that have a 20% rate.
Do you have information on how the rate was decided for the items in the report, and a method on how their rate can be corrected?
評価
50
翻訳 / 英語
- 2018/10/06 11:41:28に投稿されました
I have a question regarding "Amazon VAT Transactions Report".
How does the "VAT Rate" in the report determined?
The rate could be 20% or none even though they are under the same ASIN.
Please find the material submitted to the accounting office for VAT declaration as per attached.
Those highlighted in yellow are of the book category. I believe the rate is 0% for them.
However, many of those are of 20%.
Is there any way to modify the determination method and the rate for them in the report?
How does the "VAT Rate" in the report determined?
The rate could be 20% or none even though they are under the same ASIN.
Please find the material submitted to the accounting office for VAT declaration as per attached.
Those highlighted in yellow are of the book category. I believe the rate is 0% for them.
However, many of those are of 20%.
Is there any way to modify the determination method and the rate for them in the report?
How does the "VAT Rate" in the report determined?--> How is the "VAT Rate" in the report determined?