亚马逊VAT发票与税务数据分析

Amazon Tax Invoicing and Tax Remittance Features

VAT发票和收据处理

Tax Invoicing

针对符合条件的亚马逊欧洲站点，通途ERP支持卖家生成并上传VAT发票或收据。卖家在Amazon Seller Central中开启相应服务并在通途ERP中启用该功能后，系统会获取与已发货且需要提供发票的订单有关的Amazon VAT发票报告数据。

通途ERP根据适用的订单和VAT信息生成PDF发票或收据，并按照卖家的授权上传至Amazon。相关数据仅用于识别需要开票的订单、生成发票或收据，以及执行卖家授权的上传操作。

For eligible Amazon European marketplaces, TongTool ERP uses applicable order and VAT invoice report data to generate PDF invoices or receipts and upload them to Amazon with the seller's authorization. The data is used only to identify orders that require invoices, generate the applicable documents, and perform the seller-authorized upload.

税务数据分析

Tax Remittance

通途ERP使用Tax Remittance角色访问GET_ORDER_REPORT_DATA_TAX报告，为亚马逊北美站卖家提供税务相关数据分析。系统通过该报告帮助卖家分析：

  • 不同地区或州的应税销售额；
  • SKU维度的税务相关信息；
  • 订单的地域分布；
  • 与订单相关的税费及费用信息。

卖家可以将上述分析结果作为计算销售税和准备税务申报资料的辅助信息。Tax Remittance角色仅用于取得上述报告并提供税务数据分析，通途ERP不会代表卖家进行税务申报或缴纳税款。

TongTool ERP uses the Tax Remittance role to access the GET_ORDER_REPORT_DATA_TAX report and provide tax-related sales and order data analysis for Amazon sellers in North America. Sellers can use the results as supporting information when calculating sales tax and preparing tax filings. TongTool ERP does not file tax returns or remit taxes on behalf of sellers.

数据使用及服务边界

Data Use and Service Limitations

通途ERP仅访问提供上述功能所必需的Amazon数据，并仅将相关数据用于卖家授权的VAT发票处理和税务数据分析。

通途ERP当前未集成第三方税务服务商，不提供代报税、代缴税或专业税务咨询服务。卖家应自行核验分析结果，并在必要时咨询专业税务人员。

TongTool ERP accesses Amazon data only as necessary to provide seller-authorized VAT invoice processing and tax-related data analysis. TongTool ERP does not currently integrate third-party tax service providers and does not provide tax filing, tax remittance, or professional tax advisory services.

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