稅費文檔庫的定義

如果您的賣家賬戶在一個日歷年內的未調整銷售總額達到 20,000 美元或者交易數量超過 200 筆，那么您可以在【稅費文檔庫】頁面獲得 1099-K 表格。如果您沒有達到這兩個閾值，將不會收到 1099-K 表格。

1099-K 表格由亞馬遜發放

1099-K 表格使用以下定義（如適用）：

文檔名稱

這是為您的賣家賬戶生成的 IRS 表格類型。

納稅年度

這是發放 IRS 表格的納稅年度。

發放者

：您賣家賬戶中的每份 IRS 表格都由為您提供相關服務的亞馬遜機構發放。這意味著，如果您使用了多項，您將收到多份表格。

密碼

為了安全起見，您的稅費表格有密碼保護。如要打開稅費表格，需要輸入【稅費文檔庫】頁面中提供的密碼。如果您要在電腦中保存該表格，請務必同時保存密碼，因為每次打開文件都需要輸入密碼。

銷售稅報告

如果您注冊了亞馬遜的稅費計算服務，請參閱下文，了解銷售稅報告中的字段。

如果您的賣家賬戶在一個日歷年內達到 20,000 美元的未調整銷售總額或者交易數量超過 200 筆，那么您可以在稅費文檔庫頁面獲得 1099-K 表格。如果您沒有達到這兩個閾值，則無法獲得 1099-K 表格。

1099-K 表格由亞馬遜發放

您的 1099-K 表格使用以下定義（如適用）：

文檔名稱

納稅年度

這是發放 IRS 表格的納稅年度。

發放者

您賣家賬戶中的每份 IRS 表格都由為您提供相關服務的亞馬遜機構發放。這意味著如果您使用了多項亞馬遜服務，您將會收到多份表格。

密碼

為了安全起見，您的稅務表格有密碼保護。如要打開稅費表格，需要輸入稅費文檔庫頁面提供的密碼。如果您在電腦中保存表格副本，請確保同時保存密碼，因為每次打開文件都將需要輸入密碼。

銷售稅費報告

如果您注冊了“亞馬遜銷售稅費征收”服務，則下文描述了您的“銷售稅費報告”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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