Tax Reports
Tax Reports for the Selling Partner Reports API.
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.
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.
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.
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
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
Amazon VAT Transactions Report
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.
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
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
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
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
Updated 3 months ago