日期范围报告是什么,该如何操作,请看亚马逊官方解答速取，亚马逊官方教程！手把手教你如何创建促销

日期范畴报告有哪些,该怎么实际操作,可以看亚马逊官方解释速取，亚马逊官方实例教程！教你如何怎样建立促销引言

日期范畴报告有哪些？该怎么实际操作？可以看亚马逊官方解释：日期范畴报告日期范畴报告网页页面会根据您将订单标识为“已安排发货”的日期，为特殊日期范畴内的订单转化成独立的买卖报告和归纳报告。要查询别的帐户主题活动，请浏览全部清算：归纳报告。关键：日期范畴报告会获得第一个报告日速取，亚马逊官方实例教程！教你如何怎样建立促销建立促销您可以进行多种不同的促销。了解促销种类以及优点。amazon不允许对下列产品分类给予特殊种类的促销特惠：媒体类产品（书籍、歌曲、影视制作）： 不参加促销。酒类： 不参加一切促销。假如您想将目前促销用

日期范畴报告有哪些？该怎么实际操作？可以看亚马逊官方解释

日期范畴报告

日期范畴报告网页页面会根据您将订单标识为“已安排发货”的日期，为特殊日期范畴内的订单转化成独立的买卖报告和归纳报告。

要查询别的帐户主题活动，请浏览全部清算：归纳报告。

关键：日期范畴报告会获得第一个报告日期（太平洋时间零晨 12:00）与最后一个报告日期（太平洋时间深夜 11:59）中间的全部买卖。

要转化成自定日期范畴报告，按照下列流程实际操作：

在支付报告的【日期范畴报告】菜单栏上，点一下【转化成报告】。

在【转化成日期范畴报告】提示框中：

要转化成月度报告，请从【月份】下拉框中挑选月份和年代。您可以选择以往的某一月份或将来一年内的某一月份。

要转化成自定报告，请应用日期选择符为您的报告特定日期范畴。

留意：假如您挑选了将来的某一日期范畴，可以将报告设定为在特定完毕日期以后按时转化成报告。报告的最多日期范畴是 365 天，時间可以上溯到 2012 年。

【归纳报告】 (PDF) 给予特殊日期范畴内您的商家帐户中资产主题活动的概述。

【买卖报告】 (CSV) 是特殊日期范畴内您的商家帐户中买卖的完整目录。

挑选报告种类。

挑选【月份】或【自定】报告日期范畴。

点一下【转化成】。转化成报告最多很有可能必须 1 钟头。假如目录中尚沒有您的报告，请稍后再查询。

已预订的报告将在表格中标识为【已预订】。要撤消报告，请点一下【撤消】。

日期范畴报告可以包括分派给您用以资产转帐的联邦政府全自动清算所系统软件(ACH) 跟踪编号。自amazon进行转帐之日起 5 个工作中日后，您的金融机构可以应用此跟踪编号来调研储蓄情况。

买卖等级日期范畴报告可包括以以下。一定要注意：报告中的各列很有可能会因为我国/地域而异

列叙述日期/時间与教育有关的日期/時间。清算识别码与教育有关的清算组。种类交易方式，包含订单、退钱、花费、转帐和汇总。订单识别码顾客提交订单时转化成的识别码（如可用）。SKU与教育有关的产品 SKU（如可用）。叙述与教育有关的宝贝描述。总数顾客订单中的产品总数。商城系统市场销售商城系统。派送派送方法，即商家自派送或amazon派送。订单到达站大城市顾客订单将派送到的大城市。订单到达站州、省、市辖区或自治州顾客订单将派送到的州、省、市辖区或自治州。订单到达站邮编顾客订单将派送到的地区的邮编。缴税方式amazon收取应付给税收组织的税金的方式（如可用）。产品销售总额有关订单中产品的销售总额。产品销售税对于产品销售向顾客收取的销售税。运输费账款顾客付款的运输费。运输费账款税对于派送向顾客收取的销售税。礼品袋账款顾客付款的礼品袋费。礼品袋账款税对于礼品袋向顾客收取的销售税。促销返利对于促销特惠从您的账户余额中扣减的额度。促销返利税对于促销返利向顾客收取的销售税。商城系统预扣税

由amazon代办并交纳给税务局的额度。（适用西班牙及其美国和英国的一些辖区）

amazon是根据人们的店面协助第三方销售产品的商城系统服务提供商，承担对派送至已施行商城系统服务提供商法或相近法律法规的辖区（州、省、市辖区或自治州；县；市；区）的订单测算、收取、代交社保和退回销售税和使用税。

营业费用对于“我要开店”收取的花费，包含非固定不动交易费用和销售佣金。亚马逊物流花费对于订单派送收取的花费，包含对于亚马逊物流订单收取的非固定不动交易费用和销售佣金。别的交易费用对于“我要开店”收取的其它杂费，包含销售税征交费、按件收取的花费和销售佣金。别的对账号开展的别的汇总，如支付累计买卖产生的商家账户余额转变。

一定要注意： 点一下这里掌握相关收取销售税的其他信息

亚马逊官网全文详细信息：

Date Range Reports

TheDate Range Reportspage generates individual transaction reports and summary reports for orders within a specific range based on the date you marked the orders as shipped.

To see additional account activity, go toAll Statements summary report.

Important:The Date Range Reports capture all the transactions between the first report date at 12:00 a.m. to the last report date at 11:59 p.m. Pacific time.

Follow these steps to generate a custom date range report:

On theDate Range Reportstab of yourPayments Report, clickGenerate Report.

In theGenerate date range reportdialog box:

To generate a monthly report, select a month and year from theMonthdrop-down list. You can select a previous month or a future month that includes days up to a year in the future.

To generate a custom report, use the date pickers to specify the date range for your report.

Note:If you select a date range in the future, you can set the report to recur after the end date. Reports can be generated for upto 365 days at a time going as far back as 2012.

ASummary Report(PDF) is an overview of financial activity in your seller account during a specific date range.

ATransaction Report(CSV) is a detailed list of the transactions that occurred in your seller account during a specific date range.

Select the report type.

Select theMonthorCustomreporting range.

ClickGenerate. Reports can take up to 1 hour to generate. If you do not see your report in the list yet, check again later.

Scheduled reports will be markedScheduledin the table. To cancel a report, clickCancel.

A Date Range Report can include theFederal Automated Clearing House (ACH)Trace ID assigned to your fund transfer. If it has been more than 5 business days since Amazon initiated the transfer, your bank can use the Trace ID to research the status of the deposit.

A Transaction-level Date Range Report can includes the following columns. Note that columns in the report might vary by country.

ColumnDescriptionDate / TimeThe date/time associated with transaction.Settlement IDThe settlement group associated with the transaction.TypeThe transaction type which includes orders, refunds, fees, transfers and adjustments.Order IDThe ID generated when a customer places an order. (if applicable)SKUThe product SKU associated with the transaction. (if applicable)DescriptionThe product description associated with transaction.QuantityThe quantity of product in customer order.MarketplaceThe marketplace of sale.FulfillmentThe fulfillment method, i.e. seller-fulfilled or Amazon-fulfilled.Order CityThe city where customer order will be shipped to.Order StateThe prefecture where customer order will be shipped to.Order Post CodeThe postal code where customer order will be shipped to.Tax Collection ModelThe model by which Amazon collects taxes owed to tax authorities. (if applicable)Product SalesThe amount of your sales for product in associated order.Product Sales TaxThe sales tax collected from buyers for product sales.Shipping CreditsThe amount paid by buyers for shipping.Shipping Credits TaxThe sales tax collected from buyers for shipping.Gift Wrap CreditsThe amount paid by buyers for gift wrap.Gift Wrap Credits TaxThe sales tax collected from buyers for gift wrap.Promotional RebateThe amount deducted from your account balance for promotional offerings.Promotional Rebate TaxThe sales tax collected from buyers for promotional rebates.Marketplace Withheld Tax

The amount collected by Amazon to remit to tax authority. (applicable in Mexico and certain jurisdictions in Canada and US)

Amazon is a marketplace facilitator for third party sales facilitated through our store and is responsible to calculate, collect, remit, and refund sales and use tax on orders shipped to a jurisdiction (state, county, city, district) that has enacted marketplace facilitator or similar laws.

Selling FeesThe fees charged for Selling on Amazon, including variable closing fees and referral fees.FBA FeesThe fees charged for order fulfillment, including variable closing fees and referral fees on orders fulfilled by Amazon.Other Transaction FeesOther fees charged for Selling on Amazon, including sales tax collection fees, per-item fees, and referral fees.OtherOther adjustments to your account such as disbursementsTotalThe change in your seller balance as a result of the transaction.

Note: Clickhereto learn more about collecting sales tax

文章正文：亚马逊官方网址

速取，亚马逊官方实例教程！教你如何怎样创建促销

创建促销

您可以进行多种不同的促销。了解促销种类以及优点。

amazon不允许对下列商品归类给予特殊种类的促销特惠：

媒体类商品（书籍、歌曲、影视制作）： 不参加促销。

酒类： 不参加一切促销。

假如您想将目前促销作为新促销的实体模型，可以拷贝该促销。

选择您要想进行的促销种类

在商家帐户的【广告宣传】一部分，点一下【管理方法促销】。在【创建促销】选项卡上，点一下您要想给予的促销种类相匹配的【创建】按键。

选择您要想创建的促销种类后，请特定促销标准：

第 1 步： 选择标准

在【顾客所买商品】下拉框中，为促销选择商家必须合乎订购标准的阀值。

选项叙述此商品的平均选购总数当顾客在一个订单信息中选购特殊总数的满足条件的商品时，运用促销。务必键入整数金额。最少额度（贷币额度）当顾客在一个订单信息中选购特殊额度或更高一些额度的满足条件的商品时，运用促销。

在【须选购商品】下拉框中，请实行下列实际操作：

要选择未包括在下拉框中的目录，请选择【选择别的类型】。

要选择库存量中的全部商品，请选择【全部商品归类】。

在【顾客得到】下拉框中，选择对于您的促销种类表明的选项之一。

选项叙述折扣

免减折扣%

务必处于 1% 至 99% 中间。

所有商品的固定价格

针对顾客在一个订单信息中选购的满足条件的所有 X 件商品，可享有固定价格的促销特惠。此选项仅适用当促销被设定为“顾客所买商品：【每选购商品（总数）】”时的状况。

留意：假如将促销配备为给予总额度的贷币折扣（$100 等），顾客就可以在分多笔订单信息中应用此折扣，直到用完此总额度。

买一赠一应用默认设置的【赠送品】选项。

在【应用领域】下拉框中选择一个商品选项。

选项叙述折扣假如选择【满足条件的商品】，请点一下【选择 ASIN】 来检索可用商品。买一赠一假如选择【满足条件的商品】，请点一下【选择 ASIN】 来检索可用商品。设定在运用促销时，可免费送的附加商品的总数。

设定【高級选项】。

选项叙述等级分类（仅适用“折扣”促销）创建“累加式”促销，订单信息的销售量越多，特惠越多。您最高可以创建 9 级。比如，选购 5 件商品拥有 5% 的折扣，选购 10 件商品拥有 10% 的折扣。假如您选择【运用到满足条件的商品】，等级分类将不适合。不参与促销的商品选择不参与促销的商品目录。要选择未包括在下拉框中的目录，请选择【选择别的类型】。

第 2 步： 设定促销時间

在【第 2 步： 设定促销時间】框中为您的促销设定一个日期范畴。

设定【逐渐日期】和時间。逐渐日期和時间务必列入现在时间的最少 4 小时后。

设定【完毕日期】和時间。

根据创建【內部叙述】和【跟踪编号】为您的促销设定编号。在顾客换取促销特惠时，跟踪编号不容易表明。它仅作您应用。

第 3 步： 别的选项

在本内容中，您可以为促销创建优惠卷或信息（可选）。或是，您还可以依照下边的其他流程实际操作。

点一下【查询】，查验您使用的促销信息内容。要开展其他变更，请点一下【回到】。

点一下【递交】，进行促销的创建。

亚马逊官网全文详细信息：

Create a Promotion

You can run several types of promotions. Learn moreabout the types of promotions and their benefits.

Amazon restricts the following from certain kinds of promotional offers:

Books, Music, Video, and DVD (BMVD) products: Excluded from promotions.

Wine: Excluded from all promotions

If you have an existing promotion that you want to use as a model for a new promotion, you canduplicate that promotion.

Choose the type of promotion you would like to run

In your seller account, underAdvertising, clickPromotions. In theCreate a Promotiontab, click theCreatebutton for the promotion type you want to offer.

After you select the type of promotion you’d like to create, specify the conditions for your promotion:

Step 1: Select conditions

In theBuyer purchasesdrop-down list, choose the purchase threshold that will qualify your buyer for the promotion.

OptionDescriptionAt least this quantity of itemsPromotion applies when a customer purchases a specific number of eligible items in a single order. You must enter a whole number.At least amount (in currency)Promotion applies when a customer spends a certain amount of money or more on eligible items in a single order.

In thePurchased Itemsdrop-down list:

ChooseSelect anotherto select a list that is not included in the drop-down list.

SelectEntire catalogto select every item in your inventory.

In theBuyer getsdrop-down list, choose one of the options that appear for your type of promotion.

OptionDescriptionPercentage Off

Percent off

Must be between 1% and 99%.

Fixed price for all items

Promotion gives customers a fixed price for all X units of eligible items purchased in a single order. This option is only available when the promotion is set as Buyer purchases:for every quantity of items purchased.

Note:When a promotion is configured to provide a total amount of monetary discount ($100, etc.), customers are able to spend that across multiple orders until they spend the total amount.

Buy One Get OneUse the default option ofFree items.

Choose a product option in theApplies to:drop-down list.

OptionDescriptionPercentage OffIf you selectAdditional Item, clickSelect an ASINto search for the applicable item.Buy One Get OneIf you selectAdditional Item, clickSelect an ASINto search for the applicable item. Set the quantity of the additional item that will be free when the promotion applies.

SetAdvanced Options.

OptionDescriptionTiers (for Percentage Off promotions only)Create stackable promotions that will apply in increasing order. You can create up to 9 tiers. For example, buy 5 items and get 5% off, and buy 10 items and get 10% off. If you selectApplies to Qualifying Item, tiers will not be available as an option.Exclude itemsSelect a product list to exclude from the promotion. To select a list that is not included in the drop-down list, chooseSelect another.Step 2: Schedule your promotion

Set a date range for your promotion in theStep 2: Schedulingbox.

Set theStart Dateand time. The start date and time must be at least 4 hours in the future.

Set theEnd Dateand time.

Set identifiers for your promotion by creating anInternal DescriptionandTracking ID. The tracking ID does not appear when buyers redeem a promotion offer. It exists for your use only.

Step 3: Additional options

In this section you can create aclaim codeor message for your promotion (which is optional). Otherwise, follow the remaining steps below.

ClickReviewto check the information you entered about your promotion. To make any changes, clickBack.

ClickSubmitto finish creating your promotion.

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