Tax Reports

GST Merchant Stock Transfer Report

reportType value: GST_MTR_STOCK_TRANSFER_REPORT

Role: Tax Remittance (Restricted)

Marketplace availability: IN

Report output type: Comma-separated flat file

Provides details on inventory movements from Amazon Fulfillment Centers (FC removals or FC to FC transfers). The report contains transaction level details required for accounting and GST tax filing.

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GST Merchant Tax Report - Business to Business

reportType value: GST_MTR_B2B

Role: Tax Remittance (Restricted)

Requested/scheduled: This report can only be scheduled.

Marketplace availability: IN

Report output type: Comma-separated flat file

Provides detailed information about sales, refunds, and cancellations from Amazon Business invoices issued within a date range that you specify.

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GST Merchant Tax Report - Business to Customer

reportType value: GST_MTR_B2C

Role: Tax Remittance (Restricted)

Requested/scheduled: This report can only be scheduled.

Marketplace availability: IN

Report output type: Comma-separated flat file

Provides detailed information about sales, refunds, and cancellations from consumer invoices issued within a date range that you specify.

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Sales Tax Report

reportType value: GET_FLAT_FILE_SALES_TAX_DATA

Role: Tax Remittance (Restricted)

Availability: Sellers

Report output type: Tab-delimited flat file

Tab-delimited flat file for tax-enabled US sellers. Content updated daily. This report cannot be requested or scheduled. The seller must generate the report from the Tax Document Library in Seller Central. After the report has been generated, you can search for it using the getReports operation.

Select to expand list of report attributes.

• Order_ID
• Order_Date
• Shipment_ID
• Shipment_Date
• Tax_Calculated_Date (UTC)
• Posted_Date
• Marketplace
• Merchant_ID
• Fulfillment
• ASIN
• SKU
• Transaction_Type
• Tax_Collection_Model
• Tax_Collection_Responsible_Party
• Product_Tax_Code
• Quantity
• Currency
• Buyer_Exemption_Code
• Buyer_Exemption_Domain
• Buyer_Exemption_Certificate_Id
• Display_Price
• Display_Price_Tax_Inclusive
• TaxExclusive_Selling_Price
• Total_Tax
• Total_Tax_Collected_By_Amazon
• Financial_Component
• Ship_From_City
• Ship_From_State
• Ship_From_Country
• Ship_From_Postal_Code
• Ship_From_Tax_Location_Code
• Ship_To_City
• Ship_To_State
• Ship_To_Country
• Ship_To_Postal_Code
• Ship_To_Location_Code
• Taxed_Location_Code
• Tax_Address_Role
• Jurisdiction_Level
• Jurisdiction_Name
• Display_Promo_Amount
• Display_Promo_Tax_Inclusive
• isPromoApplied
• postPromoTaxableBasis
• prePromoTaxableBasis
• Promo_Amount_Basis
• Promo_ID_Domain
• promoAmountTax
• Promotion_Identifier
• Promo_Rule_Reason_Code
• Promo_Tax_Price_Type
• Tax_Amount
• Tax_Amount_Collected_By_Amazon
• Taxed_Jurisdiction_Tax_Rate
• Tax_Category
• Tax_Type
• Tax_Calculation_Reason_Code
• NonTaxable_Amount
• Taxable_Amount

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Amazon VAT Calculation Report

reportType value: SC_VAT_TAX_REPORT

Role: Tax Invoicing (Restricted)

Marketplace availability: Germany, Spain, Italy, France, Netherlands, Sweden, Poland, Belgium, and UK marketplaces.

Requested/scheduled: This report can only be requested.

Report output type: Comma-separated flat file

Provides detailed value-added tax (VAT) calculation information for buyer shipments, returns, and refunds.

Select to expand list of report attributes.

• MarketplaceID
• MerchantID
• OrderDate
• TransactionType
• IsInvoiceCorrected
• OrderID
• ShipmentDate
• ShipmentID
• TransactionID
• ASIN
• SKU
• Quantity
• TaxCalculationDate
• TaxRate
• ProductTaxCode
• Currency
• TaxType
• TaxCalculationReasonCode
• TaxReportingScheme
• TaxCollectionResponsibility
• TaxAddressRole
• JurisdictionLevel
• JurisdictionName
• OUR_PRICETaxInclusiveSellingPrice
• OUR_PRICETaxAmount
• OUR_PRICETaxExclusiveSellingPrice
• OUR_PRICETaxInclusivePromoAmount
• OUR_PRICETaxAmountPromo
• OUR_PRICETaxExclusivePromoAmount
• SHIPPINGTaxInclusiveSellingPrice
• SHIPPINGTaxAmount
• SHIPPINGTaxExclusiveSellingPrice
• SHIPPINGTaxInclusivePromoAmount
• SHIPPINGTaxAmountPromo
• SHIPPINGTaxExclusivePromoAmount
• GIFTWRAPTaxInclusiveSellingPrice
• GIFTWRAPTaxAmount
• GIFTWRAPTaxExclusiveSellingPrice
• GIFTWRAPTaxInclusivePromoAmount
• GIFTWRAPTaxAmountPromo
• GIFTWRAPTaxExclusivePromoAmount
• SellerTaxRegistration
• SellerTaxRegistrationJurisdiction
• BuyerTaxRegistration
• BuyerTaxRegistrationJurisdiction
• BuyerTaxRegistrationType
• BuyerE-InvoiceAccountId
• InvoiceLevelCurrencyCode
• InvoiceLevelExchangeRate
• InvoiceLevelExchangeRateDate
• ConvertedTaxAmount
• VATInvoiceNumber
• InvoiceUrl
• ExportOutsideEU
• ShipFromCity
• ShipFromState
• ShipFromCountry
• ShipFromPostalCode
• ShipFromTaxLocationCode
• ShipToCity
• ShipToState
• ShipToCountry
• ShipToPostalCode
• ShipToLocationCode
• ReturnFcCountry
• IsAmazonInvoiced
• OriginalVATInvoiceNumber
• InvoiceCorrectionDetails
• SDI-InvoiceDeliveryStatus
• SDI-InvoiceErrorCode
• SDI-InvoiceErrorDescription
• SDI-InvoiceStatusLastUpdatedDate
• EInvoiceURL

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Amazon VAT Transactions Report

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Note

This report returns data for all available marketplaces, regardless of the requested parameters.

reportType value: GET_VAT_TRANSACTION_DATA

Role: Tax Invoicing (Restricted)

Marketplace availability: Germany, Spain, Italy, France, and UK marketplaces.

Requested/scheduled: This report can only be requested and is available from the third of each month. If you request the report before the third of the month, then Amazon returns a status of FATAL.

Report output type: Tab-delimited flat file

Provides detailed information for sales, returns, refunds, cross border inbound, and cross border fulfillment center transfers.

Select to expand list of report attributes.

• unique_account_identifier
• activity_period
• sales_channel
• marketplace
• program_type
• transaction_type
• transaction_event_id
• activity_transaction_id
• tax_calculation_date
• transaction_depart_date
• transaction_arrival_date
• transaction_complete_date
• seller_sku
• asin
• item_description
• item_manufacture_country
• qty
• item_weight
• total_activity_weight
• cost_price_of_items
• price_of_items_amt_vat_excl
• promo_price_of_items_amt_vat_excl
• total_price_of_items_amt_vat_excl
• ship_charge_amt_vat_excl
• promo_ship_charge_amt_vat_excl
• total_ship_charge_amt_vat_excl
• gift_wrap_amt_vat_excl
• promo_gift_wrap_amt_vat_excl
• total_gift_wrap_amt_vat_excl
• total_activity_value_amt_vat_excl
• price_of_items_vat_rate_percent
• price_of_items_vat_amt
• promo_price_of_items_vat_amt
• total_price_of_items_vat_amt
• ship_charge_vat_rate_percent
• ship_charge_vat_amt
• promo_ship_charge_vat_amt
• total_ship_charge_vat_amt
• gift_wrap_vat_rate_percent
• gift_wrap_vat_amt
• promo_gift_wrap_vat_amt
• total_gift_wrap_vat_amt
• total_activity_value_vat_amt
• price_of_items_amt_vat_incl
• promo_price_of_items_amt_vat_incl
• total_price_of_items_amt_vat_incl
• ship_charge_amt_vat_incl
• promo_ship_charge_amt_vat_incl
• total_ship_charge_amt_vat_incl
• gift_wrap_amt_vat_incl
• promo_gift_wrap_amt_vat_incl
• total_gift_wrap_amt_vat_incl
• total_activity_value_amt_vat_incl
• transaction_currency_code
• commodity_code
• statistical_code_depart
• statistical_code_arrival
• commodity_code_supplementary_unit
• item_qty_supplementary_unit
• total_activity_supplementary_unit
• product_tax_code
• depature_city
• departure_country
• departure_post_code
• arrival_city
• arrival_country
• arrival_post_code
• sale_depart_country
• sale_arrival_country
• transportation_mode
• delivery_conditions
• seller_depart_vat_number_country
• seller_depart_country_vat_number
• seller_arrival_vat_number_country
• seller_arrival_country_vat_number
• transaction_seller_vat_number_country
• transaction_seller_vat_number
• buyer_vat_number_country
• buyer_vat_number
• vat_calculation_imputation_country
• taxable_jurisdiction
• taxable_jurisdiction_level
• vat_inv_number
• vat_inv_converted_amt
• vat_inv_currency_code
• vat_inv_exchange_rate
• vat_inv_exchange_rate_date
• export_outside_eu
• invoice_url
• buyer_name
• arrival_address
• supplier_name
• supplier_vat_number
• tax_reporting_scheme
• tax_collection_responsibility

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On Demand GST Merchant Tax Report B2B

reportType value: GET_GST_MTR_B2B_CUSTOM

Role: Tax Invoicing (Restricted)

Requested/scheduled: This report can only be requested.

Report output type: Tab-delimited flat file

Provides detailed information about sales, refunds, and cancellations from Amazon Business invoices issued within a date range that you specify.

Select to expand list of report attributes.

• Seller Gstin
• Invoice Number
• Invoice Date
• Transaction Type
• Order Id
• Shipment Id
• Shipment Date
• Order Date
• Shipment Item Id
• Quantity
• Item Description
• Asin
• Hsn/sac
• Sku
• Item Serial No.
• Product Tax Code
• Bill From City
• Bill From State
• Bill From Country
• Bill From Postal Code
• Ship From City
• Ship From State
• Ship From Country
• Ship From Postal Code
• Ship To City
• Ship To State
• Ship To Country
• Ship To Postal Code
• Invoice Amount
• Tax Exclusive Gross
• Total Tax Amount
• Cgst Rate
• Sgst Rate
• Utgst Rate
• Igst Rate
• Compensatory Cess Rate
• Principal Amount
• Principal Amount Basis
• Cgst Tax
• Sgst Tax
• Igst Tax
• Utgst Tax
• Compensatory Cess Tax
• Shipping Amount
• Shipping Amount Basis
• Shipping Cgst Tax
• Shipping Sgst Tax
• Shipping Utgst Tax
• Shipping Igst Tax
• Shipping Cess Tax Amount
• Gift Wrap Amount
• Gift Wrap Amount Basis
• Gift Wrap Cgst Tax
• Gift Wrap Sgst Tax
• Gift Wrap Utgst Tax
• Gift Wrap Igst Tax
• Gift Wrap Compensatory Cess Tax
• Item Promo Discount
• Item Promo Discount Basis
• Item Promo Tax
• Shipping Promo Discount
• Shipping Promo Discount Basis
• Shipping Promo Tax
• Gift Wrap Promo Discount
• Gift Wrap Promo Discount Basis
• Gift Wrap Promo Tax
• Tcs Cgst Rate
• Tcs Cgst Amount
• Tcs Sgst Rate
• Tcs Sgst Amount
• Tcs Utgst Rate
• Tcs Utgst Amount
• Tcs Igst Rate
• Tcs Igst Amount
• Warehouse Id
• Fulfillment Channel
• Payment Method Code
• Credit Note No
• Credit Note Date
• Bill To City
• Bill To State
• Bill To Country
• Bill To Postalcode
• Customer Bill To Gstid
• Customer Ship To Gstid
• Buyer Name

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On Demand GST Merchant Tax Report B2C

reportType value: GET_GST_MTR_B2C_CUSTOM

Role: Tax Invoicing (Restricted)

Marketplace availability: IN

Requested/scheduled: This report can only be requested.

Report output type: Tab-delimited flat file

Provides detailed information about sales, refunds, and cancellations from consumer invoices issued.

The report only provides data for the last 45 days.

Select to expand list of report attributes.

• Seller Gstin
• Invoice Number
• Invoice Date
• Transaction Type
• Order Id
• Shipment Id
• Shipment Date
• Order Date
• Shipment Item Id
• Quantity
• Item Description
• Asin
• Hsn/sac
• Sku
• Item Serial No.
• Product Tax Code
• Bill From City
• Bill From State
• Bill From Country
• Bill From Postal Code
• Ship From City
• Ship From State
• Ship From Country
• Ship From Postal Code
• Ship To City
• Ship To State
• Ship To Country
• Ship To Postal Code
• Invoice Amount
• Tax Exclusive Gross
• Total Tax Amount
• Cgst Rate
• Sgst Rate
• Utgst Rate
• Igst Rate
• Compensatory Cess Rate
• Principal Amount
• Principal Amount Basis
• Cgst Tax
• Sgst Tax
• Igst Tax
• Utgst Tax
• Compensatory Cess Tax
• Shipping Amount
• Shipping Amount Basis
• Shipping Cgst Tax
• Shipping Sgst Tax
• Shipping Utgst Tax
• Shipping Igst Tax
• Shipping Cess Tax Amount
• Gift Wrap Amount
• Gift Wrap Amount Basis
• Gift Wrap Cgst Tax
• Gift Wrap Sgst Tax
• Gift Wrap Utgst Tax
• Gift Wrap Igst Tax
• Gift Wrap Compensatory Cess Tax
• Item Promo Discount
• Item Promo Discount Basis
• Item Promo Discount Tax
• Shipping Promo Discount
• Shipping Promo Discount Basis
• Shipping Promo Discount Tax
• Gift Wrap Promo Discount
• Gift Wrap Promo Discount Basis
• Gift Wrap Promo Discount Tax
• Tcs Cgst Rate
• Tcs Cgst Amount
• Tcs Sgst Rate
• Tcs Sgst Amount
• Tcs Utgst Rate
• Tcs Utgst Amount
• Tcs Igst Rate
• Tcs Igst Amount
• Warehouse Id
• Fulfillment Channel
• Payment Method Code
• Credit Note No
• Credit Note Date
• Irn Number
• Irn Filing Status
• Irn Date
• Irn Error Code

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On Demand Stock Transfer Report

reportType value: GET_GST_STR_ADHOC

Role: Amazon Fulfillment

Availability: FBA sellers who use Amazon systems to make inventory movements from Amazon Fulfillment Centers (FC removals or FC to FC transfers). Required for filing tax returns by sellers and vendors.

Requested/scheduled: This report can only be requested.

Report output type: Comma-separated flat file

Provides transaction level information like invoice value, invoice number, tax rate, and Goods and Services Tax Identification Numbers (GSTINs).

All supplies that go through interstate movement transactions are considered taxable supplies. These supplies are liable for a Goods and Services Tax (GST) at the origin location and GST credit at the destination location.

Select to expand list of report attributes.

• Gstin Of Receiver
• Transaction Type
• Transaction Id
• Order Id
• Ship From Fc
• Ship From City
• Ship From State
• Ship From Country
• Ship From Postal Code
• Ship To Fc
• Ship To City
• Ship To State
• Ship To Country
• Ship To Postal Code
• Invoice Number
• Invoice Date
• Invoice Value
• Asin
• Sku
• Quantity
• Hsn Code
• Taxable Value
• Igst Rate
• Igst Amount
• Sgst Rate
• Sgst Amount
• Utgst Rate
• Utgst Amount
• Cgst Rate
• Cgst Amount
• Compensatory Cess Rate
• Compensatory Cess Amount
• Gstin Of Supplier
• Irn Number
• Irn Filing Status
• Irn Date
• Irn Error Code