TAX ISSUE / QUESTIONS
Hello Mates,
Hope everyone is doing well.
I have questions related to GST/HST. Amazon provided you with invoices for FBA and Referral fees, and the tax amount is mentioned on those invoices.
My QUESTION is that Amazon charges gst/hst on shipping inbound, storage fees, sales tax collection fees and on many other services they charge tax, from where can we get the invoices for these amounts?
Like inbound shipping is $100 and amazon charge $13 tax on it, can I get the invoice of $13 separately? or where we get this amount?
Please help us
TAX ISSUE / QUESTIONS
Hello Mates,
Hope everyone is doing well.
I have questions related to GST/HST. Amazon provided you with invoices for FBA and Referral fees, and the tax amount is mentioned on those invoices.
My QUESTION is that Amazon charges gst/hst on shipping inbound, storage fees, sales tax collection fees and on many other services they charge tax, from where can we get the invoices for these amounts?
Like inbound shipping is $100 and amazon charge $13 tax on it, can I get the invoice of $13 separately? or where we get this amount?
Please help us
5 replies
Seller_uspOzfvByk9tV
Try finding them here. You will have to generate. It takes couple of minutes to generate.
https://sellercentral.amazon.com/gp/tax/tax-library.html
Seller_BlVjmM7eGQNbY
Hi
You can also download the transactions in a spreadsheet, and they are marked as GST. They are flat files that you can import.
Jurgen_Amazon
Hello @Seller_0rUjnx9vbK5yw
Thank you for reaching out with your questions regarding GST/HST invoices for various Amazon fees and services in the Canadian marketplace.
Regarding your specific questions:
1. Invoices for GST/HST on FBA and Referral Fees:
- You are correct that Amazon provides invoices for these fees, and the GST/HST amount is included on those invoices. These invoices can be accessed through your Seller Central account.
2. Invoices for GST/HST on Other Amazon Fees:
- For other Amazon services and fees, such as inbound shipping, storage fees, and sales tax collection fees, Amazon does not provide separate invoices for the GST/HST portion.
- The GST/HST amounts for these other fees are included in the overall fee charged, but Amazon does not break it out into a separate invoice.
3. Accessing the GST/HST Amounts:
- To view the GST/HST amounts charged on these other fees, you can refer to your monthly Amazon settlement reports.
- In the settlement reports, you will see the individual fees listed, and the GST/HST component will be included in the total amount charged.
- If you need to obtain the specific GST/HST amount for any of these fees, you can use the report data to calculate it based on the fee amount and the applicable GST/HST rate.
I understand it may be convenient to have separate invoices for the GST/HST amounts, but unfortunately, Amazon's current invoicing and reporting structure does not provide that level of detail.
If you have any other questions or need further assistance, please don't hesitate to reach out to Amazon's Seller Support team. They should be able to provide additional guidance on managing your GST/HST obligations as an Amazon seller in Canada.
Jurgen
