Foros para vendedores
Iniciar sesión
Iniciar sesión
imgIniciar sesión
imgIniciar sesión
user profile
Seller_InMoJXbf91dhL

Amazon collecting and remitting taxes- Marketplace Withheld Tax - transaction Reports- Canada - CRA

If you use the Transaction Report from the reports repository there is a column for sales tax, and also a column for Marketplace Withheld tax. The withheld tax is collected and remitted by Amazon to the appropriate authorities, as 'Amazon.ca' or other relevant entity. Not as a seller, or on behalf of any sellers.

So I hope I am correct in saying that when filling out your t2125 (or other self employment/business income from), in the line for "gross sales (including sales taxes)", you would actually input "gross sales(including sales taxes, except taxes collected/remitted by Amazon)".

You can find out the amount to add to your gross sales by Subtracting the 'Marketplace withheld Taxes" from "sales tax"

I would put links supporting this, but for some reason I can input links to amazon seller central help or FAQ's. We should get this fixed.

Note: keep in mind any text above with in quotations (",') may be worded differently for you.

165 visualizaciones
1 respuesta
Etiquetas:Documentos fiscales, Facturación, Impuestos, Pagos, Transacciones
00
Responder
user profile
Seller_InMoJXbf91dhL

Amazon collecting and remitting taxes- Marketplace Withheld Tax - transaction Reports- Canada - CRA

If you use the Transaction Report from the reports repository there is a column for sales tax, and also a column for Marketplace Withheld tax. The withheld tax is collected and remitted by Amazon to the appropriate authorities, as 'Amazon.ca' or other relevant entity. Not as a seller, or on behalf of any sellers.

So I hope I am correct in saying that when filling out your t2125 (or other self employment/business income from), in the line for "gross sales (including sales taxes)", you would actually input "gross sales(including sales taxes, except taxes collected/remitted by Amazon)".

You can find out the amount to add to your gross sales by Subtracting the 'Marketplace withheld Taxes" from "sales tax"

I would put links supporting this, but for some reason I can input links to amazon seller central help or FAQ's. We should get this fixed.

Note: keep in mind any text above with in quotations (",') may be worded differently for you.

Etiquetas:Documentos fiscales, Facturación, Impuestos, Pagos, Transacciones
00
165 visualizaciones
1 respuesta
Responder
0 respuestas
user profile
Seller_y7W9ccUlauftE
En respuesta a la publicación de Seller_InMoJXbf91dhL

If you are not registered for GST/HST then your gross sales does not include sales tax, since you do not charge sales tax -- amazon.ca is charging it under marketplace rules.

00
Sigue esta conversación para recibir notificaciones cuando haya nueva actividad
user profile
Seller_InMoJXbf91dhL

Amazon collecting and remitting taxes- Marketplace Withheld Tax - transaction Reports- Canada - CRA

If you use the Transaction Report from the reports repository there is a column for sales tax, and also a column for Marketplace Withheld tax. The withheld tax is collected and remitted by Amazon to the appropriate authorities, as 'Amazon.ca' or other relevant entity. Not as a seller, or on behalf of any sellers.

So I hope I am correct in saying that when filling out your t2125 (or other self employment/business income from), in the line for "gross sales (including sales taxes)", you would actually input "gross sales(including sales taxes, except taxes collected/remitted by Amazon)".

You can find out the amount to add to your gross sales by Subtracting the 'Marketplace withheld Taxes" from "sales tax"

I would put links supporting this, but for some reason I can input links to amazon seller central help or FAQ's. We should get this fixed.

Note: keep in mind any text above with in quotations (",') may be worded differently for you.

165 visualizaciones
1 respuesta
Etiquetas:Documentos fiscales, Facturación, Impuestos, Pagos, Transacciones
00
Responder
user profile
Seller_InMoJXbf91dhL

Amazon collecting and remitting taxes- Marketplace Withheld Tax - transaction Reports- Canada - CRA

If you use the Transaction Report from the reports repository there is a column for sales tax, and also a column for Marketplace Withheld tax. The withheld tax is collected and remitted by Amazon to the appropriate authorities, as 'Amazon.ca' or other relevant entity. Not as a seller, or on behalf of any sellers.

So I hope I am correct in saying that when filling out your t2125 (or other self employment/business income from), in the line for "gross sales (including sales taxes)", you would actually input "gross sales(including sales taxes, except taxes collected/remitted by Amazon)".

You can find out the amount to add to your gross sales by Subtracting the 'Marketplace withheld Taxes" from "sales tax"

I would put links supporting this, but for some reason I can input links to amazon seller central help or FAQ's. We should get this fixed.

Note: keep in mind any text above with in quotations (",') may be worded differently for you.

Etiquetas:Documentos fiscales, Facturación, Impuestos, Pagos, Transacciones
00
165 visualizaciones
1 respuesta
Responder
user profile

Amazon collecting and remitting taxes- Marketplace Withheld Tax - transaction Reports- Canada - CRA

por parte de Seller_InMoJXbf91dhL

If you use the Transaction Report from the reports repository there is a column for sales tax, and also a column for Marketplace Withheld tax. The withheld tax is collected and remitted by Amazon to the appropriate authorities, as 'Amazon.ca' or other relevant entity. Not as a seller, or on behalf of any sellers.

So I hope I am correct in saying that when filling out your t2125 (or other self employment/business income from), in the line for "gross sales (including sales taxes)", you would actually input "gross sales(including sales taxes, except taxes collected/remitted by Amazon)".

You can find out the amount to add to your gross sales by Subtracting the 'Marketplace withheld Taxes" from "sales tax"

I would put links supporting this, but for some reason I can input links to amazon seller central help or FAQ's. We should get this fixed.

Note: keep in mind any text above with in quotations (",') may be worded differently for you.

Etiquetas:Documentos fiscales, Facturación, Impuestos, Pagos, Transacciones
00
165 visualizaciones
1 respuesta
Responder
0 respuestas
0 respuestas
Filtros rápidos
Ordenar por
user profile
Seller_y7W9ccUlauftE
En respuesta a la publicación de Seller_InMoJXbf91dhL

If you are not registered for GST/HST then your gross sales does not include sales tax, since you do not charge sales tax -- amazon.ca is charging it under marketplace rules.

00
Sigue esta conversación para recibir notificaciones cuando haya nueva actividad
user profile
Seller_y7W9ccUlauftE
En respuesta a la publicación de Seller_InMoJXbf91dhL

If you are not registered for GST/HST then your gross sales does not include sales tax, since you do not charge sales tax -- amazon.ca is charging it under marketplace rules.

00
user profile
Seller_y7W9ccUlauftE
En respuesta a la publicación de Seller_InMoJXbf91dhL

If you are not registered for GST/HST then your gross sales does not include sales tax, since you do not charge sales tax -- amazon.ca is charging it under marketplace rules.

00
Responder
Sigue esta conversación para recibir notificaciones cuando haya nueva actividad