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_IDOrder_DateShipment_IDShipment_DateTax_Calculated_Date(UTC)Posted_DateMarketplaceMerchant_IDFulfillmentASINSKUTransaction_TypeTax_Collection_ModelTax_Collection_Responsible_PartyProduct_Tax_CodeQuantityCurrencyBuyer_Exemption_CodeBuyer_Exemption_DomainBuyer_Exemption_Certificate_IdDisplay_PriceDisplay_Price_Tax_InclusiveTaxExclusive_Selling_PriceTotal_TaxTotal_Tax_Collected_By_AmazonFinancial_ComponentShip_From_CityShip_From_StateShip_From_CountryShip_From_Postal_CodeShip_From_Tax_Location_CodeShip_To_CityShip_To_StateShip_To_CountryShip_To_Postal_CodeShip_To_Location_CodeTaxed_Location_CodeTax_Address_RoleJurisdiction_LevelJurisdiction_NameDisplay_Promo_AmountDisplay_Promo_Tax_InclusiveisPromoAppliedpostPromoTaxableBasisprePromoTaxableBasisPromo_Amount_BasisPromo_ID_DomainpromoAmountTaxPromotion_IdentifierPromo_Rule_Reason_CodePromo_Tax_Price_TypeTax_AmountTax_Amount_Collected_By_AmazonTaxed_Jurisdiction_Tax_RateTax_CategoryTax_TypeTax_Calculation_Reason_CodeNonTaxable_AmountTaxable_Amount
Amazon VAT Calculation Report
Note
This is a restricted report type. When you specify a restricted report type in a call to the
getReportDocumentoperation, you must pass in an Restricted Data Token (RDT) for authorization. Some report types require restrictions because they contain customer PII data. These report types require passing an additional security review. For more information on RDT, refer to the Tokens API guide.
reportType value: SC_VAT_TAX_REPORT
Role: Tax Invoicing (Restricted)
Marketplace availability: Ireland, Spain, United Kingdom, France, Belgium, Netherlands, Germany, Italy, Sweden, and Poland 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.
MarketplaceIDMerchantIDOrderDateTransactionTypeIsInvoiceCorrectedOrderIDShipmentDateShipmentIDTransactionIDASINSKUQuantityTaxCalculationDateTaxRateProductTaxCodeCurrencyTaxTypeTaxCalculationReasonCodeTaxReportingSchemeTaxCollectionResponsibilityTaxAddressRoleJurisdictionLevelJurisdictionNameOUR_PRICETaxInclusiveSellingPriceOUR_PRICETaxAmountOUR_PRICETaxExclusiveSellingPriceOUR_PRICETaxInclusivePromoAmountOUR_PRICETaxAmountPromoOUR_PRICETaxExclusivePromoAmountSHIPPINGTaxInclusiveSellingPriceSHIPPINGTaxAmountSHIPPINGTaxExclusiveSellingPriceSHIPPINGTaxInclusivePromoAmountSHIPPINGTaxAmountPromoSHIPPINGTaxExclusivePromoAmountGIFTWRAPTaxInclusiveSellingPriceGIFTWRAPTaxAmountGIFTWRAPTaxExclusiveSellingPriceGIFTWRAPTaxInclusivePromoAmountGIFTWRAPTaxAmountPromoGIFTWRAPTaxExclusivePromoAmountSellerTaxRegistrationSellerTaxRegistrationJurisdictionBuyerTaxRegistrationBuyerTaxRegistrationJurisdictionBuyerTaxRegistrationTypeBuyerE-InvoiceAccountIdInvoiceLevelCurrencyCodeInvoiceLevelExchangeRateInvoiceLevelExchangeRateDateConvertedTaxAmountVATInvoiceNumberInvoiceUrlExportOutsideEUShipFromCityShipFromStateShipFromCountryShipFromPostalCodeShipFromTaxLocationCodeShipToCityShipToStateShipToCountryShipToPostalCodeShipToLocationCodeReturnFcCountryIsAmazonInvoicedOriginalVATInvoiceNumberInvoiceCorrectionDetailsSDI-InvoiceDeliveryStatusSDI-InvoiceErrorCodeSDI-InvoiceErrorDescriptionSDI-InvoiceStatusLastUpdatedDateEInvoiceURL
Amazon VAT Transactions Report
Note
This is a restricted report type. When you specify a restricted report type in a call to the
getReportDocumentoperation, you must pass in an Restricted Data Token (RDT) for authorization. Some report types require restrictions because they contain customer PII data. These report types require passing an additional security review. For more information on RDT, refer to the Tokens API guide.
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_identifieractivity_periodsales_channelmarketplaceprogram_typetransaction_typetransaction_event_idactivity_transaction_idtax_calculation_datetransaction_depart_datetransaction_arrival_datetransaction_complete_dateseller_skuasinitem_descriptionitem_manufacture_countryqtyitem_weighttotal_activity_weightcost_price_of_itemsprice_of_items_amt_vat_exclpromo_price_of_items_amt_vat_excltotal_price_of_items_amt_vat_exclship_charge_amt_vat_exclpromo_ship_charge_amt_vat_excltotal_ship_charge_amt_vat_exclgift_wrap_amt_vat_exclpromo_gift_wrap_amt_vat_excltotal_gift_wrap_amt_vat_excltotal_activity_value_amt_vat_exclprice_of_items_vat_rate_percentprice_of_items_vat_amtpromo_price_of_items_vat_amttotal_price_of_items_vat_amtship_charge_vat_rate_percentship_charge_vat_amtpromo_ship_charge_vat_amttotal_ship_charge_vat_amtgift_wrap_vat_rate_percentgift_wrap_vat_amtpromo_gift_wrap_vat_amttotal_gift_wrap_vat_amttotal_activity_value_vat_amtprice_of_items_amt_vat_inclpromo_price_of_items_amt_vat_incltotal_price_of_items_amt_vat_inclship_charge_amt_vat_inclpromo_ship_charge_amt_vat_incltotal_ship_charge_amt_vat_inclgift_wrap_amt_vat_inclpromo_gift_wrap_amt_vat_incltotal_gift_wrap_amt_vat_incltotal_activity_value_amt_vat_incltransaction_currency_codecommodity_codestatistical_code_departstatistical_code_arrivalcommodity_code_supplementary_unititem_qty_supplementary_unittotal_activity_supplementary_unitproduct_tax_codedepature_citydeparture_countrydeparture_post_codearrival_cityarrival_countryarrival_post_codesale_depart_countrysale_arrival_countrytransportation_modedelivery_conditionsseller_depart_vat_number_countryseller_depart_country_vat_numberseller_arrival_vat_number_countryseller_arrival_country_vat_numbertransaction_seller_vat_number_countrytransaction_seller_vat_numberbuyer_vat_number_countrybuyer_vat_numbervat_calculation_imputation_countrytaxable_jurisdictiontaxable_jurisdiction_levelvat_inv_numbervat_inv_converted_amtvat_inv_currency_codevat_inv_exchange_ratevat_inv_exchange_rate_dateexport_outside_euinvoice_urlbuyer_namearrival_addresssupplier_namesupplier_vat_numbertax_reporting_schemetax_collection_responsibility
On Demand GST Merchant Tax Report B2B
Note
This is a restricted report type. When you specify a restricted report type in a call to the
getReportDocumentoperation, you must pass in an Restricted Data Token (RDT) for authorization. Some report types require restrictions because they contain customer PII data. These report types require passing an additional security review. For more information on RDT, refer to the Tokens API guide.
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 GstinInvoice NumberInvoice DateTransaction TypeOrder IdShipment IdShipment DateOrder DateShipment Item IdQuantityItem DescriptionAsinHsn/sacSkuItem Serial No.Product Tax CodeBill From CityBill From StateBill From CountryBill From Postal CodeShip From CityShip From StateShip From CountryShip From Postal CodeShip To CityShip To StateShip To CountryShip To Postal CodeInvoice AmountTax Exclusive GrossTotal Tax AmountCgst RateSgst RateUtgst RateIgst RateCompensatory Cess RatePrincipal AmountPrincipal Amount BasisCgst TaxSgst TaxIgst TaxUtgst TaxCompensatory Cess TaxShipping AmountShipping Amount BasisShipping Cgst TaxShipping Sgst TaxShipping Utgst TaxShipping Igst TaxShipping Cess Tax AmountGift Wrap AmountGift Wrap Amount BasisGift Wrap Cgst TaxGift Wrap Sgst TaxGift Wrap Utgst TaxGift Wrap Igst TaxGift Wrap Compensatory Cess TaxItem Promo DiscountItem Promo Discount BasisItem Promo TaxShipping Promo DiscountShipping Promo Discount BasisShipping Promo TaxGift Wrap Promo DiscountGift Wrap Promo Discount BasisGift Wrap Promo TaxTcs Cgst RateTcs Cgst AmountTcs Sgst RateTcs Sgst AmountTcs Utgst RateTcs Utgst AmountTcs Igst RateTcs Igst AmountWarehouse IdFulfillment ChannelPayment Method CodeCredit Note NoCredit Note DateBill To CityBill To StateBill To CountryBill To PostalcodeCustomer Bill To GstidCustomer Ship To GstidBuyer 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 GstinInvoice NumberInvoice DateTransaction TypeOrder IdShipment IdShipment DateOrder DateShipment Item IdQuantityItem DescriptionAsinHsn/sacSkuItem Serial No.Product Tax CodeBill From CityBill From StateBill From CountryBill From Postal CodeShip From CityShip From StateShip From CountryShip From Postal CodeShip To CityShip To StateShip To CountryShip To Postal CodeInvoice AmountTax Exclusive GrossTotal Tax AmountCgst RateSgst RateUtgst RateIgst RateCompensatory Cess RatePrincipal AmountPrincipal Amount BasisCgst TaxSgst TaxIgst TaxUtgst TaxCompensatory Cess TaxShipping AmountShipping Amount BasisShipping Cgst TaxShipping Sgst TaxShipping Utgst TaxShipping Igst TaxShipping Cess Tax AmountGift Wrap AmountGift Wrap Amount BasisGift Wrap Cgst TaxGift Wrap Sgst TaxGift Wrap Utgst TaxGift Wrap Igst TaxGift Wrap Compensatory Cess TaxItem Promo DiscountItem Promo Discount BasisItem Promo Discount TaxShipping Promo DiscountShipping Promo Discount BasisShipping Promo Discount TaxGift Wrap Promo DiscountGift Wrap Promo Discount BasisGift Wrap Promo Discount TaxTcs Cgst RateTcs Cgst AmountTcs Sgst RateTcs Sgst AmountTcs Utgst RateTcs Utgst AmountTcs Igst RateTcs Igst AmountWarehouse IdFulfillment ChannelPayment Method CodeCredit Note NoCredit Note DateIrn NumberIrn Filing StatusIrn DateIrn 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 ReceiverTransaction TypeTransaction IdOrder IdShip From FcShip From CityShip From StateShip From CountryShip From Postal CodeShip To FcShip To CityShip To StateShip To CountryShip To Postal CodeInvoice NumberInvoice DateInvoice ValueAsinSkuQuantityHsn CodeTaxable ValueIgst RateIgst AmountSgst RateSgst AmountUtgst RateUtgst AmountCgst RateCgst AmountCompensatory Cess RateCompensatory Cess AmountGstin Of SupplierIrn NumberIrn Filing StatusIrn DateIrn Error Code
Updated 16 days ago