添付を見て下さい
私はVAT calculation settingsでDefault tax codeをA_BOOKS_GENで登録してます
しかしアマゾンが言うように0レートではなく、アマゾンが指定した8％が商品に課税されています
新規で商品を登録すれば0レートになるようなので、既存の商品が課税されるのは私は諦めました
私があなたに教えて欲しいのは御社に提出する資料についてです
これまでの様に0レートのリストは必要ですか？
必要なら20％と8％と0レートの商品リストが必要ですか？
Rating
44
Translation / English
- Posted at 11 Mar 2021 at 21:54
Please refer to the attachment.
I have registered Default tax code in A_BOOK_GEN with VAT calculation settings.
However, as Amazon says, the rate is not 0% but 8% which Amazon specified are charged on items.
It seems that if I newly register items, then the rate will be 0%, I gave up that existing items are charged.
What I want you to tell me is about the documents which I submit to you.
Do I need the 0 rate list as used to be?
If necessary, do I need 20%, 8% and 0% rate item list respectively?
I have registered Default tax code in A_BOOK_GEN with VAT calculation settings.
However, as Amazon says, the rate is not 0% but 8% which Amazon specified are charged on items.
It seems that if I newly register items, then the rate will be 0%, I gave up that existing items are charged.
What I want you to tell me is about the documents which I submit to you.
Do I need the 0 rate list as used to be?
If necessary, do I need 20%, 8% and 0% rate item list respectively?
Rating
50
Translation / English
- Posted at 11 Mar 2021 at 22:23
Please check out the attachment.
I have registered the default tax code "A_BOOKS_GEN" in the VAT calculation settings.
But as Amazon says, the 8% was taxed, which was supecified by Amazon on the item, not 0 rate.
If I registere a new product, it would probably be at 0 rate, so I gave up on existing products being taxed.
What I would like to ask you about is what kinds of documents I need to submit to your company.
Should I submit a 0 rate list like last time?
If so, do I have to submit 20%, 8% and 0% rated product lists?
I have registered the default tax code "A_BOOKS_GEN" in the VAT calculation settings.
But as Amazon says, the 8% was taxed, which was supecified by Amazon on the item, not 0 rate.
If I registere a new product, it would probably be at 0 rate, so I gave up on existing products being taxed.
What I would like to ask you about is what kinds of documents I need to submit to your company.
Should I submit a 0 rate list like last time?
If so, do I have to submit 20%, 8% and 0% rated product lists?
