Atributos de Tax reports

Atributos encontrados en los Tax reports

GET_FLAT_FILE_SALES_TAX_DATA

  • 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

SC_VAT_TAX_REPORT

  • 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

GET_VAT_TRANSACTION_DATA

  • 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

GET_GST_MTR_B2B_CUSTOM

  • 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

GET_GST_MTR_B2C_CUSTOM

  • 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

GET_GST_STR_ADHOC

  • 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