税收是商业中非常不愉快的错误部分。尽管 Shopify 不为店主提交税务申报,但它帮助您控制计算税收的过程,调整利率,并将所有这些信息存储在报告中。
Mipler Reports 通过为 Shopify 商店提供灵活的定制解决方案来简化销售税问题的处理。查看其他 Shopify 报告 以了解更多关于该平台的功能。
为什么 Shopify 税务报告很重要
Shopify 税务报告是帮助控制支付给国家的销售或利润百分比的主要文件。没有它们,检查和证明所有操作的合法性和公平性将变得困难。此外,它们在用于商店时提供额外的优势:
- 确保遵守所有国家的税收立法,而不仅仅是美国:每个国家都有其税率。如果您正确地 设置税率 以适应不同国家和州,Mipler 为 Shopify 的报告将自动考虑所有必要的税款。
- 简化财务审计过程:报告结构良好,提供详细可靠的记录,信息可以通过过滤器和添加必要列轻松自定义。
- 帮助分析每个产品的税收:Mipler 的 Shopify 税务报告之一帮助您查看每个产品单位必须支付的税款。
如何使 Shopify 税务报告更灵活
不同国家的税制各不相同,而 Mipler 允许您根据特定需求定制 Shopify 税务报告:
- 可自定义设置
直接在 Shopify 中更改税率和规则,以符合当地法律,所有更改将自动应用于 Mipler 的 Shopify 税务报告。 - 根据标准细分报告
根据产品类别、地区或所需的时间段创建报告,以便正确文档化。 - 动态日期范围
在每个报告中设置适当的过滤器,以便帮助您在正确的时间提交税款。 - 灵活的导出选项
以 XLSX、CSV、PDF 或 Google Sheets 导出报告,以简化税务申报和审计。
使用 Mipler 创建 Shopify 销售税报告
Mipler 不仅为 Shopify 店主提供阅读销售税报告的功能。当然,还有其他报告,我们将在下一部分中介绍。然而,值得注意的是,Mipler 的 Shopify 税务报告不仅可以简化税务管理。此外,您可以获得以下问题的解决方案:
-
问题:不同的系统需要不同的数据格式。
解决方案:您可以将数据导出为 Microsoft Excel (.xlsx)、PDF 文档 (.pdf)、网页 (.html) 或逗号分隔值 (.csv)。
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问题:团队需要共享报告并能够编辑它。
解决方案:所有报告都可以导出到 Google Sheets 并与团队成员共享。
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问题:报告数据量很大,因此很难立即看到并形成对动态的单一看法。
解决方案:每个报告都有一个数据可视化仪表板。
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问题:团队需要在应用程序中查看报告并访问仪表板。
解决方案:每个报告都有一个唯一的引用。您无需授权即可访问数据;只需一个链接即可。
重要
税收跟随销售:准确的 Shopify 销售税报告可以防止少报、罚款和高额审计。逐项显示税收有助于调和收款、识别配置错误,并按管辖区分配责任。可导出、带日期和版本的报告使快速申报、透明审计和商家、会计师与审计师之间的安全协作成为可能。
Shopify 税务报告 - Mipler 提供的内容
除了标准的 Shopify 销售税报告外,Mipler 还开发了简化提交税务申报流程的报告。
按国家征税
如果您在多个国家分销产品,则必须在所有购买您产品的地方缴纳税款。按国家征税报告提供商店在每个国家必须支付的税款的总体信息。
| OrdersCountry | OrdersNumber of orders | Order ItemsTotal Quantity | OrdersNet amount | Order Item TaxesTotal Tax Amount |
|---|---|---|---|---|
| United Kingdom | 51 | 213 | €4,577.58 | €0.00 |
| Belgium | 19 | 82 | €1,086.70 | €89.04 |
| Netherlands | 11 | 45 | €717.45 | €65.59 |
| Germany | 11 | 65 | €982.28 | €76.58 |
| Austria | 4 | 36 | €568.65 | €51.31 |
| Sweden | 1 | 4 | €89.46 | €4.07 |
| United States | 1 | 7 | €159.05 | €0.00 |
| Denmark | 1 | 9 | €191.91 | €9.94 |
| France | 1 | 2 | €41.48 | €1.81 |
| Italy | 1 | 9 | €174.92 | €11.43 |
| Poland | 1 | 2 | €63.98 | €2.71 |
| 102 | 474 | €8,653.46 | €312.48 |
按州征税
此报告与前一个报告类似。然而,它显示每个美国州的税款。
| OrdersCountry | OrdersProvince | OrdersNumber of orders | Order ItemsTotal Quantity | OrdersNet amount | Order Item TaxesTitle | Order Item TaxesTotal Tax Amount |
|---|---|---|---|---|---|---|
| United States | Alabama | 2 | 3 | $260.00 | AL STATE TAX | $0.00 |
| United States | Alaska | 1 | 4 | $131.75 | AK STATE TAX | $0.00 |
| United States | Arizona | 15 | 74 | $3,964.98 | AZ CITY TAX | $72.18 |
| United States | Arizona | 15 | 74 | $3,964.98 | AZ COUNTY TAX | $0.00 |
| United States | Arizona | 15 | 74 | $3,964.98 | AZ STATE TAX | $207.94 |
| United States | Arkansas | 4 | 15 | $711.23 | AR STATE TAX | $0.00 |
| United States | California | 13 | 40 | $2,375.58 | ALAMEDA COUNTY DISTRICT TAX SP | $73.12 |
| United States | California | 82 | 273 | $13,617.48 | CA CITY TAX | $94.41 |
| United States | California | 303 | 954 | $48,911.68 | CA COUNTY TAX | $116.10 |
| United States | California | 16 | 54 | $2,693.69 | CA SPECIAL TAX | $25.72 |
| United States | California | 303 | 954 | $48,911.68 | CA STATE TAX | $2,769.84 |
| United States | California | 6 | 15 | $654.81 | CONTRA COSTA COUNTY DISTRICT TAX SP | $9.49 |
| United States | California | 2 | 6 | $430.68 | FRESNO COUNTY DISTRICT TAX SP | $2.83 |
| United States | California | 2 | 4 | $0.00 | HUMBOLDT COUNTY DISTRICT TAX SP | $1.02 |
| United States | California | 1 | 3 | $98.37 | INYO COUNTY DISTRICT TAX SP | $0.53 |
| United States | California | 287 | 900 | $46,217.99 | LOS ANGELES CO LOCAL TAX SL | $435.94 |
| United States | California | 123 | 368 | $19,515.76 | LOS ANGELES COUNTY DISTRICT TAX SP | $407.62 |
| United States | California | 9 | 35 | $2,088.22 | MARIN COUNTY DISTRICT TAX SP | $14.18 |
| United States | California | 3 | 20 | $1,259.83 | MONTEREY COUNTY DISTRICT TAX SP | $5.76 |
| United States | California | 2 | 2 | $137.92 | NAPA COUNTY DISTRICT TAX SP | $1.06 |
| United States | California | 1 | 3 | $106.88 | NEVADA COUNTY DISTRICT TAX SP | $0.20 |
| United States | California | 21 | 55 | $2,581.68 | ORANGE COUNTY DISTRICT TAX SP | $13.01 |
| United States | California | 2 | 29 | $451.13 | RIVERSIDE COUNTY DISTRICT TAX SP | $2.06 |
| United States | California | 6 | 12 | $429.50 | SACRAMENTO COUNTY DISTRICT TAX SP | $2.04 |
| United States | California | 1 | 4 | $244.77 | SAN BERNARDINO COUNTY DISTRICT TAX SP | $0.52 |
| United States | California | 30 | 91 | $5,030.32 | SAN DIEGO COUNTY DISTRICT TAX SP | $23.04 |
| United States | California | 30 | 104 | $5,709.11 | SAN FRANCISCO COUNTY DISTRICT TAX SP | $68.95 |
| United States | California | 8 | 21 | $1,021.09 | SAN MATEO COUNTY DISTRICT TAX SP | $20.54 |
| United States | California | 5 | 18 | $700.14 | SANTA BARBARA COUNTY DISTRICT TAX SP | $2.22 |
| United States | California | 13 | 43 | $2,335.36 | SANTA CLARA COUNTY DISTRICT TAX SP | $46.04 |
| United States | California | 3 | 8 | $330.76 | SANTA CRUZ COUNTY DISTRICT TAX SP | $4.49 |
| ... | ... | ... | ... | ... | ... | ... |
| 1008 | 3156 | $165,009.88 | $9,058.23 |
每月收取的税款
收取的税款报告(每月)类似于 Shopify 的默认税务报告。它显示过去一年每月支付的税款,这对于编写税务申报或审计财务非常方便。
| OrdersProcessed At · Month | Order Item TaxesTitle | Order Item TaxesTotal Tax Amount |
|---|---|---|
| Jun, 2022 | Georgia State Tax | $15.96 |
| Jun, 2022 | Haralson County Tax | $4.50 |
| Jun, 2022 | Kentucky State Tax | $6.78 |
| Jun, 2022 | North Carolina State Tax | $4.28 |
| Jun, 2022 | Spalding County Tax | $2.70 |
| Jun, 2022 | Virginia State Tax | $2.62 |
| May, 2022 | Atkinson County Tax | $6.56 |
| May, 2022 | Bartow County Tax | $2.64 |
| May, 2022 | Brunswick County Tax | $2.56 |
| May, 2022 | Carroll County Tax | $7.41 |
| May, 2022 | Cherokee County Tax | $2.32 |
| May, 2022 | Dodge County Tax | $3.36 |
| May, 2022 | Effingham County Tax | $2.24 |
| May, 2022 | Forsyth County Tax | $3.39 |
| May, 2022 | Georgia State Tax | $80.27 |
| May, 2022 | Hancock County Tax | $2.56 |
| May, 2022 | Haralson County Tax | $8.73 |
| May, 2022 | Kentucky State Tax | $40.19 |
| May, 2022 | Lowndes County Tax | $2.40 |
| May, 2022 | North Carolina State Tax | $35.29 |
| May, 2022 | Rabun County Tax | $10.35 |
| May, 2022 | Virginia State Tax | $20.70 |
| May, 2022 | Ware County Tax | $2.24 |
| Apr, 2022 | Bartow County Tax | $3.84 |
| Apr, 2022 | Berrien County Tax | $2.96 |
| Apr, 2022 | Carroll County Tax | $11.78 |
| Apr, 2022 | Chatham County Tax | $2.81 |
| Apr, 2022 | Chesterfield County Tax | $2.26 |
| Apr, 2022 | Columbia County Tax | $2.40 |
| Apr, 2022 | Dodge County Tax | $3.52 |
| Apr, 2022 | Forsyth County Tax | $8.77 |
| ... | ... | ... |
| $798.16 |
税务详情
在此报告中,每个销售选项以单独的行呈现。通过这种方式,您可以看到所有应税销售。使用数据网格中的变体值或任何其他值的过滤器来减少显示的数据记录数量。
| OrdersName | OrdersProcessed At | Order ItemsSKU | Order ItemsProduct Name | Order ItemsVariant Name | Order ItemsTotal Quantity | Order ItemsTotal Price | Order Item TaxesTitle | Order Item TaxesTotal Tax Amount |
|---|---|---|---|---|---|---|---|---|
| #1602 | May 10, 2022 12:29 AM | LMXS | Stretch Short | LIME / XS | 1 | $48.00 | CA COUNTY TAX | $0.12 |
| #1602 | May 10, 2022 12:29 AM | LMXS | Stretch Short | LIME / XS | 1 | $48.00 | CA STATE TAX | $2.88 |
| #1602 | May 10, 2022 12:29 AM | LMXS | Stretch Short | LIME / XS | 1 | $48.00 | LOS ANGELES CO LOCAL TAX SL | $0.48 |
| #1602 | May 10, 2022 12:29 AM | LMXS | Stretch Short | LIME / XS | 1 | $48.00 | LOS ANGELES COUNTY DISTRICT TAX SP | $1.08 |
| #1602 | May 10, 2022 12:29 AM | GRNXS | Stretch Short | GREEN / XS | 1 | $48.00 | CA COUNTY TAX | $0.12 |
| #1602 | May 10, 2022 12:29 AM | GRNXS | Stretch Short | GREEN / XS | 1 | $48.00 | CA STATE TAX | $2.88 |
| #1602 | May 10, 2022 12:29 AM | GRNXS | Stretch Short | GREEN / XS | 1 | $48.00 | LOS ANGELES CO LOCAL TAX SL | $0.48 |
| #1602 | May 10, 2022 12:29 AM | GRNXS | Stretch Short | GREEN / XS | 1 | $48.00 | LOS ANGELES COUNTY DISTRICT TAX SP | $1.08 |
| #1120 | May 10, 2022 7:22 AM | RSS | Stretch Short | ROSE / S | 1 | $48.00 | AZ CITY TAX | $0.86 |
| #1120 | May 10, 2022 7:22 AM | RSS | Stretch Short | ROSE / S | 1 | $48.00 | AZ COUNTY TAX | $0.00 |
| #1120 | May 10, 2022 7:22 AM | RSS | Stretch Short | ROSE / S | 1 | $48.00 | AZ STATE TAX | $2.69 |
| #1120 | May 10, 2022 7:22 AM | BLS | Stretch Short | BLACK / S | 1 | $48.00 | AZ CITY TAX | $0.86 |
| #1120 | May 10, 2022 7:22 AM | BLS | Stretch Short | BLACK / S | 1 | $48.00 | AZ COUNTY TAX | $0.00 |
| #1120 | May 10, 2022 7:22 AM | BLS | Stretch Short | BLACK / S | 1 | $48.00 | AZ STATE TAX | $2.69 |
| #1126 | May 10, 2022 8:33 AM | BLKXS | Stretch Short | BLACK / XS | 1 | $48.00 | NY COUNTY TAX | $2.04 |
| #1126 | May 10, 2022 8:33 AM | BLKXS | Stretch Short | BLACK / XS | 1 | $48.00 | NY SPECIAL TAX | $0.18 |
| #1126 | May 10, 2022 8:33 AM | BLKXS | Stretch Short | BLACK / XS | 1 | $48.00 | NY STATE TAX | $0.00 |
| #1631 | May 12, 2022 09:10 AM | BLL | Stretch Short | BLUE / L | 1 | $48.00 | CA CITY TAX | $0.43 |
| #1631 | May 12, 2022 09:10 AM | BLL | Stretch Short | BLUE / L | 1 | $48.00 | CA COUNTY TAX | $0.11 |
| #1631 | May 12, 2022 09:10 AM | BLL | Stretch Short | BLUE / L | 1 | $48.00 | CA STATE TAX | $2.59 |
| #1631 | May 12, 2022 09:10 AM | BLL | Stretch Short | BLUE / L | 1 | $48.00 | LOS ANGELES CO LOCAL TAX SL | $0.43 |
| #1631 | May 12, 2022 09:10 AM | BLL | Stretch Short | BLUE / L | 1 | $48.00 | LOS ANGELES COUNTY DISTRICT TAX SP | $0.97 |
| #12344 | May 10, 2022 11:37 AM | LMS | Stretch Short | LIME / S | 1 | $48.00 | CA CITY TAX | $0.48 |
| #12344 | May 10, 2022 11:37 AM | LMS | Stretch Short | LIME / S | 1 | $48.00 | CA COUNTY TAX | $0.12 |
| #12344 | May 10, 2022 11:37 AM | LMS | Stretch Short | LIME / S | 1 | $48.00 | CA STATE TAX | $2.88 |
| #12344 | May 10, 2022 11:37 AM | LMS | Stretch Short | LIME / S | 1 | $48.00 | LOS ANGELES CO LOCAL TAX SL | $0.48 |
| #12344 | May 10, 2022 11:37 AM | LMS | Stretch Short | LIME / S | 1 | $48.00 | ORANGE COUNTY DISTRICT TAX SP | $0.24 |
| #1634 | May 10, 2022 11:53 AM | HYDM | Stretch Short | BLUE / M | 1 | $48.00 | OH COUNTY TAX | $0.84 |
| #1634 | May 10, 2022 11:53 AM | HYDM | Stretch Short | BLUE / M | 1 | $48.00 | OH STATE TAX | $2.35 |
| #1639 | May 10, 2022 12:25 PM | BLM | Stretch Short | BLACK / M | 1 | $48.00 | MI STATE TAX | $2.30 |
| #1642 | May 10, 2022 12:38 PM | BLM | Stretch Short | BLACK / M | 1 | $48.00 | MI STATE TAX | $2.88 |
| ... | ... | ... | ... | ... | ... | ... | ... | ... |
| 30 | $1,440.00 | $81.82 |
构建和自动化您的 Shopify 税务报告,节省时间
流程自动化节省了大量时间。Mipler 可以为您提供安排报告的功能。设置定期报告,以便发送给您和您的同事。然后,您将在定期间隔内收到自动更新。
您在 Shopify 商店的管理部分所做的任何更改都会自动反映在应用程序中。此功能在商店在不同国家销售产品时尤其有用。利率的变化在构建报告时会自动考虑。
预构建的模板还简化了税务控制的过程。您可以使用现成的模板快速启动,并根据需要自定义所有指标。
常见问题
哪些产品是应税的?
应税产品因管辖区而异,但通常包括实物商品、数字产品和服务。请始终检查地区税法以确保合规。
Shopify 如何处理销售税?
Shopify 使用税务引擎根据客户位置和产品类型自动计算销售税。它帮助企业遵守各个地区的税收法规。
Shopify 会自动收取销售税吗?
不幸的是,不会。系统无法自动收取销售税,因为该过程有不同的规则。作为店主,您必须自行决定何时适合收取销售税。然而,如果您在设置中设置了,Shopify 会计算购买的销售税。您还可以使用 Shopify 税务的责任洞察。它将向您显示每个美国州的税收收取规则。
如何从 Mipler 应用获取 Shopify 商店的税务文件?
- 打开“每月收取的税款”报告
- 点击“导出”按钮
- 选择您想要下载的格式并点击“导出”:

