零售税核算： 准确核算来自亚马逊和其他销售渠道的税费.pdf

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1、Retail Tax Accounting:Accurately Account for Taxes from Amazon and Other Sales ChannelsHatem Aboelela2Presented byHatem AboelelaERP Implementation Consultant 3AgendaIntroduction Learning ObjectivesSession OverviewBusiness ScenarioQuizQ&A|Survey CompletionSummary and Key Takeaways4CPE DisclaimerThis

2、session is NASBA-compliant,and you may get 1 CPE credit if you fulfill the following requirements:Participate in at least one quizProvide your full name and email address when you complete a quizFailure to provide your full name and email address will result in Acumaticas inability to recognize you

3、in our reports;thus,we will be unable to issue a CPE certificate for you.If you are not interested in getting the CPE credit,specifying your personal details is optional.Learning Objectives6Learning ObjectivesIn this session,you will learn the following:How to manage tax calculations between Acumati

4、ca ERP and external sales platforms.What happens when orders from external systems are edited in Acumatica ERP.What happens when a customer returns one or all products from an order.How to find tax calculation discrepancies and what to do about them.Session Overview8Importance of Understanding Tax C

5、alculation from External SystemsUnderstand tax calculated by eCommerce store vs.Online MarketplaceAllow your team to investigate and correct tax issuesProvide you with more control over the tax configuration scenariosManage Tax Calculation From External Systems10Tax Calculation by External Systems D

6、ifferent Tax Calculation ProcessAmazon FBA&FBM Sales:Amazon calculates and collects the tax from the customersTax reporting and remittance conducted by AmazonShopify&BigCommerce Sales:Tax calculation manually or by external systemTax calculation based on the customer address and product categoryAcum