All FBA offers must have tax attributes for our Invoicer be able to issue invoices.
Ensure that all FBA offers will have tax attributes, if any tax attribute is not informed or removed Amazon will not be able to issue tax invoices and process orders.
During shipment creation Amazon does inbound eligibility checks to ensure we have all tax information of your products to issues tax invoices. Once your products have all required tax attributes you are able to complete shipment creation.
To update product attributes of a product one by one, follow these steps:
To change products in bulk you can do through an inventory file upload, follow these steps:
Field name | Field Code | Definition | Accepted values | Type of information |
---|---|---|---|---|
NCM Code | ncm_code.value | Input valid information in accordance with the NCM table in place (8 digits). | NCM is an 8-digit numerical attribute | Mandatory |
Goods Origin / Import Designation | import_designation | Goods origin code to be used for all transactions with the item in accordance with the available options. |
Choose one of the following options: 0 - Nacional, exceto as indicadas nos códigos 3, 4, 5 e 8 1 - Estrangeira - Importação direta, exceto a indicada no código 6 2 - Estrangeira - Adquirida no mercado interno, exceto a indicada no código 7 3 - Nacional, mercadoria ou bem com Conteúdo de Importação superior a 40% e inferior ou igual a 70% 4 - Nacional, cuja produção tenha sido feita em conformidade com os processos produtivos básicos de que tratam as legislações citadas nos Ajustes 5 - Nacional, mercadoria ou bem com Conteúdo de Importação inferior ou igual a 40% 6 - Estrangeira - Importação direta, sem similar nacional, constante em lista da CAMEX e gás natural 7 - Estrangeira - Adquirida no mercado interno, sem similar nacional, constante lista CAMEX e gás natural 8 - Nacional, mercadoria ou bem com Conteúdo de Importação superior a 70% |
Mandatory |
Activity | contributor_supply_chain_role | Specifies whether the seller is the manufacturer of the item or not. |
Choose one of the following options: Distribuidor Importador Fabricante |
Optional: if this value is not listed per product we will consider the default values configured in the Invoicer settings. |
Taxation Code (CSOSN) | tax_treatment_value | Taxation code to be used for sales of the item in accordance with the available options. |
Choose one of the following options: 102 - Tributada pelo Simples Nacional sem permissão de crédito 103 - Isenção do ICMS no Simples Nacional para faixa de receita bruta 300 - Imune 400 - Não tributada pelo Simples Nacional 500 - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação. |
Optional: if this value is not listed per product we will consider the default values configured in the Invoicer settings. |
TIPI EX Code | ncm_code.ex_tipi | Fill in accordance with the TIPI EX code. | Ex-TIPI is a 2 or 3-digit numerical attribute | Optional |
Tax Substitution Code (CEST) | tax_classification_code.value | Tax Substitution Code - CEST, which establishes the systematics for standardization and identification of merchandise and goods subject to tax substitution regimes and anticipation of ICMS payment. The informed CEST code must be compatible with the product NCM. | CEST is a 7-digit numerical attribute | Optional |
Legal Compliance Certifications (ANP) | legal_compliance_certification.certification_metadata | Product description as per ANP (Agência Nacional do Petróleo, Gás Natural e Biocombustíveis) Note: ANP Products (Fuels and Lubricants) are listed as FBA prohibited products | Open field | Optional: This field must be filled when "ANP Product Code" is provided |
ANP Product Code | legal_compliance_certifications.value | ANP (Agência Nacional do Petróleo, Gás Natural e Biocombustíveis) product code
Note: ANP Products (Fuels and Lubricants) are listed as FBA prohibited products
|
Open field | Optional: This field must be filled when "Legal Compliance Certifications (ANP)" is provided |
Legal Proceedings ID | tax_legal_proceeding.identification | Id of any proceedings or concession act that may be relevant for the product taxation and/or remittance to temporary deposit. | Open field | Optional - This field must be filled when "Legal Proceedings Source" is provided. |
Legal Proceedings Source | tax_legal_proceeding.source_value | Origin of the "Proceeding or Concession act Id", in accordance with the available options. |
Choose one of the following options: 1 - Justiça Federal 2 - Justiça Estadual 3 - Secex/RFB 9 - Outros |
Optional - This field requires "Legal Proceedings ID" to be provided. |
Invoice Legal CCitation | invoice_legal_citation | Free text of legal citation and/or additional information to be added on invoices for this item. | Open field | Optional |
Learn more about bulk upload in Modify Inventory Files and Upload Your Inventory File