税费文档库的定义

如果您的卖家账户在一个日历年内的未调整销售总额达到 20,000 美元或者交易数量超过 200 笔，那么您可以在【税费文档库】页面获得 1099-K 表格。如果您没有达到这两个阈值，将不会收到 1099-K 表格。

1099-K 表格由亚马逊发放

1099-K 表格使用以下定义（如适用）：

文档名称

这是为您的卖家账户生成的 IRS 表格类型。

纳税年度

这是发放 IRS 表格的纳税年度。

发放者

：您卖家账户中的每份 IRS 表格都由为您提供相关服务的亚马逊机构发放。这意味着，如果您使用了多项，您将收到多份表格。

密码

为了安全起见，您的税费表格有密码保护。如要打开税费表格，需要输入【税费文档库】页面中提供的密码。如果您要在电脑中保存该表格，请务必同时保存密码，因为每次打开文件都需要输入密码。

销售税报告

如果您注册了亚马逊的税费计算服务，请参阅下文，了解销售税报告中的字段。

如果您的卖家账户在一个日历年内达到 20,000 美元的未调整销售总额或者交易数量超过 200 笔，那么您可以在税费文档库页面获得 1099-K 表格。如果您没有达到这两个阈值，则无法获得 1099-K 表格。

1099-K 表格由亚马逊发放

您的 1099-K 表格使用以下定义（如适用）：

文档名称

纳税年度

这是发放 IRS 表格的纳税年度。

发放者

您卖家账户中的每份 IRS 表格都由为您提供相关服务的亚马逊机构发放。这意味着如果您使用了多项亚马逊服务，您将会收到多份表格。

密码

为了安全起见，您的税务表格有密码保护。如要打开税费表格，需要输入税费文档库页面提供的密码。如果您在电脑中保存表格副本，请确保同时保存密码，因为每次打开文件都将需要输入密码。

销售税费报告

如果您注册了“亚马逊销售税费征收”服务，则下文描述了您的“销售税费报告”中的可用字段。

Tax Document Library Definitions

If your seller account had at least $20,000 in unadjusted gross sales and 200 or more transactions in a calendar year, your Form 1099-K is available on Tax Document Library page. If you did not meet both of these thresholds, you will not receive a Form 1099-K.

1099-K Forms issued by Amazon

The following definitions apply to your Form 1099-K, if applicable:

Document Name

This is the type of IRS form generated for your seller account.

Tax Year

This is the tax year for which the IRS form was issued.

Filed By

Each IRS form in your seller account is issued by the Amazon entity that provided you the relevant service. This means you may receive multiple forms if you use multiple Amazon services.

Password

For your security your tax form is password protected. The password provided on the Tax Document Library page is required for opening the tax form. If you save the form to your computer, be sure to save this password because it is required each time you open the file.

Sales Tax Report

If you have registered for Amazon's tax calculation services, the following is a description of the fields available in your Sales Tax Report.

Field Name	Description	Example
Order_ID	Amazon's unique identifying number for the order. Used for shipping confirmation and post-order processing.	058-3563777-5518068
Order_Date	Date of the order.	2012-06-05+05:30
Shipment_ID	Amazon's unique identifying number for the product in an order. Used for shipping confirmation and post-order processing.	DwKtkVVpk
Shipment_Date	Date of the shipment confirmation.	2012-06-11+05:30
Tax_Calculated_Date	Date of the tax calculation.	2012-06-07+05:30
Posted_Date	Date of shipment completion. Determines report date ranges and is the same value as the posted date used in settlement reports.	2012-06-12+05:30
Transaction_Item_ID	Unique ID assigned to the item within the order	893537015518068
Marketplace	The marketplace in which the order was placed.	Amazon.com
Merchant_ID	Unique ID assigned to seller.	A53LI03J9HH0R
Fulfillment	Standard code to identify the fulfillment channel.	FBA
ASIN	Amazon-defined unique identifier for a product.	B123456789
SKU	Stock Keeping Unit. Seller-defined unique identifier for a product.	sku123
Product_Description	Product description (Currently blank for all sellers)	Sony 32inch TV
Transaction_Type	Shipment, Refund, Retrocharge, Order Fee, etc.	SHIPMENT
Product_Tax_Code	A standard code to identify the tax properties of a product.	A_GEN_TAX
Quantity	Number of products ordered.	1
Buyer_Exemption_Code	Code to define the type of customer exemption applied to the transaction (if any)	RESALE
Buyer_Exemption_Domain	This is the Amazon system that stores the customer exemption information (if any)	ATEP
Buyer_Exemption_Certificate_Id	The buyer exemption certificate ID applied to the transaction (if any)	123456-A53LI03J9HH0R
Currency	Currency code for the marketplace, which is also the currency code for all prices listed in the records.	USD
Display_Price	The per-unit price that was displayed to the customer.	10
Display_Price_Tax_Inclusive	Indicates if the price displayed to the customer includes tax	No
TaxExclusive_Selling_Price	Tax exclusive price paid by customer for tax exclusive transaction.	10
Total_Tax	Sum of tax paid by customer.	2.50
Financial_Component	Financial event associated with the line item such as OUR_PRICE and SHIPPING	OUR_PRICE
Ship_From_City	City of "Ship From" address.	Boston
Ship_From_State	State or region of "Ship From" address, depending on the country of origin.	MA
Ship_From_Country	Country of "Ship From" address.	US
Ship_From_Postal_Code	Postal code of "Ship From" address. Value depends on country of origin.	02108
Ship_From_Tax_Location_Code	Vertex tax location code associated with "Ship From" address.	480330650
Ship_To_City	City of "Ship To" address.	Seattle
Ship_To_State	State or region of "Ship To" address, depending on the country of origin.	WA
Ship_To_Country	Country of "Ship To" address.	US
Ship_To_Postal_Code	Postal code of "Ship To" address. Value depends on the country of origin.	98177
Ship_To_Location_Code	Vertex tax location code associated with "Ship To" address.	480330650
Return_FC_City	City of Return Fulfillment Center for FBA returns. (Currently blank for all sellers)	Seattle
Return_FC_State	State or region of Return Fulfillment Center address for FBA returns. (Currently blank for all sellers)	WA
Return_FC_Country	Country of Return Fulfillment Center address for FBA returns. (Currently blank for all sellers)	US
Return_FC_Postal_Code	Postal code of Return Fulfillment Center address for returns. (Currently blank for all sellers)	98177
Return_FC_Tax_Location_Code	Vertex tax location code associated with Return Fulfillment Center address for FBA returns. (Currently blank for all sellers)	480330650
Taxed_Location_Code	Vertex tax location code associated with taxed location.	480330650
Tax_Address_Role	Address used for tax location.	ShipTo
Jurisdiction_Level	Jurisdiction level of address used for tax location.	City
Jurisdiction_Name	Jurisdiction name of address used for tax location.	Seattle
Rule_Reason_Code	Code used to indicate why tax was refunded on an order. (if applicable)	RESALE
Display_Promo_Amount	Amount of the promotion shown to the customer.	-2
Display_Promo_Tax_Inclusive	Indicates if the promotion displayed to the customer includes tax.	No
Is_Customer_3P_Funding_Aware	Indicates if the customer knows that a promotion was funded by a third party.	Yes
isPromoApplied	Was a promotion applied to the order.	Yes
postPromoTaxableBasis	Taxable basis after the promotion was applied.	98
prePromoTaxableBasis	Taxable basis before the promotion is applied.	100
Promo_Amount_Basis	Amount of the promotion applied to the order.	-2
Promo_ID_Domain	Amazon system source of the promotion.	PromotionIdAndCouponCode
promoAmountTax	Tax associated with the applied promotion (if any).	0
Promotion_Identifier	ID associated with the promotion.	2397401:672N7BVUYZRXW44S
Promo_Rule_Reason_Code	Type of promotion applied to the order.	Self_Funded
Promo_Tax_Price_Type	Tax type associated with the promotion.	AllocateTaxSavingsAfterCalculation
Tax_Amount	Tax amount paid by customer.	4.76
Taxed_Jurisdiction_Tax_Rate	Tax rate applied to transaction.	0.05
Tax_Type	Type of tax applied to the transaction.	SellerUse
Tax_Calculation_Reason_Code	By jurisdiction level, an indicator of whether the transaction is taxable, not taxable, exempt, or zero-rated.	Taxable
NonTaxable_Amount	By jurisdiction level, amount of transaction that is not taxable, exempt, or zero-rated.	0.00 USD
Taxable_Amount	By jurisdiction level, amount of transaction that is taxable.	95.24
Order_Tax_Amount	Total tax amount paid by customer on the order at jurisdiction level.	9.52
Order_NonTaxable_Amount	Amount of transaction that is non-taxable, exempt, or zero-rated at jurisdiction level.	190.48
Order_Taxable_Amount	Amount of transaction that is taxable at jurisdiction level.	0

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特别声明：以上文章内容仅代表作者本人观点，不代表ESG跨境电商观点或立场。如有关于作品内容、版权或其它问题请于作品发表后的30日内与ESG跨境电商联系。