Seller Settings - Tax
Use tax settings to model your sellers tax requirements.
The following settings are available to help model taxation for your sellers:
Regional Settings
The following tax settings can be specified at the regional level:
| Field | Description |
|---|---|
digital.use_marketplace_as_intermediary | If set to true, this means that the marketplace can be used as an intermediary for this seller's digital sales in this region. This can effect how tax and liability are determined. |
digital.is_taxation_enabled | If set to true, this seller is permitted to sell digital goods in this region of the marketplace. |
digital.tax_number | The tax number that is used for digital goods. |
physical.is_seller_located_within_region | If set to true, this means that the seller is located in this region. |
physical.use_marketplace_as_intermediary | If set to true, this means that the marketplace can be used as an intermediary for this seller's physical goods sales in this region. This can effect how tax and liability are determined. |
physical.ioss_member_state_of_identification | The state where the IOSS number was registered. This is only used in the EU. |
physical.ioss_registration_number | The IOSS number that the seller can use in this region. This is only used in the EU. |
physical.oss_member_state_of_identification | The state where the OSS number was registered. This is only used in the EU. |
physical.oss_registration_number | The OSS number that the seller can use in this region. This is only used in the EU. |
services.use_marketplace_as_intermediary | If set to true, this means that the marketplace can be used as an intermediary for this seller's service sales like shipping in this region. This can effect how tax and liability are determined. |
Country Settings
The following tax settings can be specified at the country level:
Field | Description |
|---|---|
| If set to true, this means that the marketplace can be used as an intermediary for this seller's service sales like shipping in this country. This can effect how tax and liability are determined. |
| If set to true, this means that the seller is registered as a seller in this country. This can effect how tax and liability are determined. |
| If set to true, this means that the seller can sell physical goods in this country. |
| The Tax ID number that the seller uses for physical sales in this country. |
| You use this setting to change the tax liability assignment for physical goods sold by the seller in this country. You can set it to any of the following:
|
has_physical_presence | If set to true, it indicates that the seller has a physical presence in this country. |
Country Subdivision Settings
The following seller's settings are available for the seller's country subdivisions:
| Field | Description |
|---|---|
has_physical_presence | If set to true, it indicates that the seller has a physical presence in this subdivision. |
is_enabled | If set to true, this means that taxation is enabled for the seller in this country subdivision. |
seller_tax_number | The seller's Tax ID for this subdivision. |
digital.is_seller_registered | Indicates whether the seller is registered as a tax collector for digital goods in the country subdivision. |
digital.seller_tax_number | The seller's Tax ID that is used for digital goods. |
digital.use_marketplace_as_intermediary | If set to true, this means that the marketplace can be used as an intermediary for this seller's digital goods in this country subdivision. This can affect how tax and liability are determined. |
physical.is_seller_registered | Indicates whether the seller is registered and can be liable for tax for physical goods in the country subdivision. |
physical.seller_tax_number | The seller's Tax ID that is used for physical goods. |
physical.use_marketplace_as_intermediary | If set to true, this means that the marketplace can be used as an intermediary for this seller's physical goods in this country subdivision. This can affect how tax and liability are determined. |
For example:
{
"settings": [
{
"countries": {
"DE": {
"is_domestic": false,
"taxation": {
"services": {
"use_marketplace_as_intermediary": true
},
"physical": {
"is_seller_registered": true,
"is_physical_tax_enabled": true,
"seller_tax_number": "DE456778",
"tax_obligation_country_code_override": "DE"
}
},
"country_subdivisions": {
"BWB": {
"taxation": {
"is_enabled": true,
"physical": {
"use_marketplace_as_intermediary": true
}
}
}
}
}
},
"regions": {
"EU": {
"taxation": {
"physical": {
"is_seller_located_within_region": true,
"use_marketplace_as_intermediary": false,
"ioss_member_state_of_identification": "GB",
"ioss_registration_number": "GB454949",
"oss_member_state_of_identification": "FR",
"oss_registration_number": "FR458686"
},
"services": {
"use_marketplace_as_intermediary": false
}
}
}
},
"timezone": "GMT"
},
"effective_from": "1999-01-01"
}
],
"country": "IE",
"postal_code": "XC12134",
"business_name": "Test Widgets",
"email": "[email protected]",
"postal_address_line3": "Building 5",
"postal_address_line2": "Main Street",
"last_name": "Murphy",
"first_name": "Audey",
"seller_code": "XCV123",
"postal_address_line1": "Wessex Town",
"middle_name": "Humphrey"
}
'
Updated 10 months ago