Isikhokelo kwiNgxelo yeRhafu yaseAmazon yabathengisi ngo-2023

Ukufakela iirhafu kunokuba luxinzelelo kuye nawuphi na umnini weshishini, kodwa kunokuba ngumngeni omkhulu kubathengisi baseAmazon. Irhafu yokuthengisa kubathengisi be-Amazon inokuba nzima ngakumbi kunabanye abanini bamashishini. 

Ixesha lokufakwa kwerhafu kwintsebenziswano, ii-S corporations, kunye neenkampani ze-liability limited (LLCs) ezirhafiswa njengentsebenziswano nguMatshi 15, 2024. Kwelinye icala, abathengisi ngabanye, abanikazi bodwa, ii-C corporations, kunye ne-LLC ezirhafiswa njengeenkampani kufuneka zifake iirhafu zabo ngo-Aprili 18, 2024.

Ukuqonda irhafu yomthengisi waseAmazon kunokuba nzima kubantu abaqalayo. Kodwa yonke imibuzo yakho inokuphendulwa kwesi sikhokelo sibanzi esiya kukunceda ulungiselele ixesha lokufaka irhafu.

Irhafu yokuthengisa yaseAmazon

Ukuba uthengisa nayiphi na into ebonakalayo, kufuneka ubale, udibanise, kwaye uqokelele irhafu yokuthengisa kuyo yonke into ethengisiweyo. Nokuba usebenzisa i-Fulfillment yi-Amazon (FBA) okanye iodolo yenqanawa ngokuthe ngqo kwindawo yakho yokugcina, kungafuneka uqokelele irhafu yokuthengisa kwiindawo othumela kuzo iiodolo ngenqanawa. 

Irhafu yokuthengisa iyahluka ngokobume, ngoko ukugcina umkhondo wabo xa uthengisa kumazwe amaninzi kunokuba ngumngeni. Umgaqo jikelele omele ukhunjulwe kukuba ukuba ishishini lakho lisebenza kwindawo ethile-ukude okanye kwivenkile-okanye uthengisa imveliso erhafiswayo, unoxanduva lokuqokelela irhafu yokuthengisa.

Ukucacisa irhafu yentengiso

Ilizwe ngalinye lichaza irhafu yokuthengisa ngokwahlukileyo. Ngokuqhelekileyo, irhafu yokuthengisa i-nexus kuxa ishishini lakho le-intanethi linobukho obubalulekileyo kwimeko apho kufuneka kuqokelelwe irhafu yokuthengisa. 

Njengomthengisi we-FBA, unokuba ne-nexus yerhafu yokuthengisa kuyo nayiphi na okanye kuzo zonke iiofisi zeshishini laseAmazon kunye namaziko ozalisekiso. Oku kuquka onke amazwe ase-US.

IAmazon FBA inoxanduva lokuqokelela kunye nokuhlawula irhafu yokuthengisa kuwo onke amazwe, kodwa kuya kuba kuhle ukuqinisekisa ukuba inkqubo yabo imiselwe ngokuchanekileyo kwivenkile yakho. IAmazon inokubiza irhafu yokuthengisa ngezinto zakho ezingarhafiswanga ngaphandle kobumbeko lwenkqubo efanelekileyo.

Urhulumente ngamnye oqokelela irhafu yokuthengisa unemithetho eyahlukeneyo malunga neelayisensi zerhafu kunye neemvume. Ukuba unerhafu yerhafu yentengiso kulo naliphi na ilizwe, qinisekisa ukuba uzihoyile zonke iimvume eziyimfuneko kunye neelayisensi. Oku kuya kwenza ukuba ukufakwa kwerhafu kube lula kwaye kukhawuleze.

Ukumisela iimveliso ezirhafiswayo ezithengiswa kwiAmazon

Imveliso inokurhafiswa ngexabiso eliphantsi okanye ingarhafiswa kwaphela, kuxhomekeke ekubeni ithengwa phi. Kwiindawo ezingenayo irhafu yokuthengisa, abathengi banokuthenga iimveliso ngaphandle kokuhlawula irhafu yokuthengisa. Ngeli xesha, ezinye izinto zerhafu zithi ngexabiso eliphantsi ngokuxhomekeke kudidi lwazo. Ukutya, iimpahla, nezinye izinto eziyimfuneko zidla ngokurhafiswa ngaphantsi kwezinye izinto. 

I-Amazon iqokelela kwaye ihlawula irhafu kwiimpahla ezithengiswa ngeqonga layo. Nangona kunjalo, unokuseta irhafu yomntu ngamnye kwiindidi ezithile kunye namazwe. Unokujonga kwakhona useto lweakhawunti yakho yomthengisi ukuze uqinisekise ukuba izinto zakho zirhafiswa ngokufanelekileyo.

Indlela yokufaka iirhafu

Kubalulekile ukuba uqaphele ukuba ngelixa i-Amazon iqokelela kwaye ikuhlawulela irhafu yokuthengisa, ayifaki irhafu yengeniso yakho. Kufuneka unakekele amaphepha erhafu ayimfuneko, afana neengxelo zakho zerhafu yokuthengisa, ifom yerhafu ye-1099-K, kunye ne-1040 iShedyuli-C yokufaka irhafu yengeniso yakho.

Kuya kuba ngcono ukuqesha umcwangcisi-mali ukuze akuncede ufake irhafu yengeniso yakho. Abagcini nje ngokuba ngabagcini-mali abaphatha zonke izibalo, kodwa banokuchonga amathuba okubuyisela irhafu.

Ngoku, makhe sixoxe ngendlela yokufaka iirhafu zakho njengomthengisi weAmazon.

Fikelela kwingxelo yakho yerhafu yokuthengisa

Yiya kwi iingxelo icandelo le-akhawunti yakho yomthengisi oyiNtloko kwaye ufumane i Ithala leencwadi lerhafu. Intloko kwi Iingxelo zeRhafu yokuthengisa kwaye nqakraza Yenza ingxelo yeRhafu.

Inkqubo iya kuvelisa iingxelo zerhafu ezintathu, ezizezi: 

• Ingxelo yoBalo lweRhafu yeNtengiso - ingxelo ebonisa isixa serhafu yentengiso ekufuneka uyihlawule
• Ingxelo yeNgqokelela yeRhafu yeMarike - ingxelo ebonisa zonke iirhafu i-Amazon iqokelele ngokuzenzekelayo kwaye ihlawule
• Ingxelo yeRhafu eDityanisiweyo - ingxelo equka idatha evela kumaxwebhu amabini angentla

Zonke iingxelo zikuvumela ukuba ufake kwaye uhlawule irhafu ngokufanelekileyo, ngoko unokukhetha nayiphi na kwezi zintathu.

1099-K ifomu

I-Amazon ikhupha ifom ye-1099-K ukubonelela ngedatha yakho yokuthengisa i-gross (inyanga kunye nonyaka) kwi-IRS. Ikwabandakanya irhafu yokuthengisa kunye neendleko zokuthumela ngenqanawa. I-Amazon iya kukunika le fomu ukuba ungaphezulu kwe-20,000 yeedola kwiintengiso ezipheleleyo kunye neentengiselwano ezingaphezu kwe-200.

Ukuba ungumntu ozimeleyo okanye umthengisi oqeqeshiweyo ohlangabezana nezi mfuno, akunyanzelekanga ukuba ugcwalise ifom ye-1099-K; IAmazon iya kuyenza egameni lakho. Iya kuthumela ifom ezaliswe ngokupheleleyo kuwe nakwi-IRS. Qaphela ukuba ubuncinci bentengiselwano engama-50, kusafuneka unikeze ubume bakho berhafu kwiAmazon.

Unokubonelela ngolu lwazi nge-akhawunti yakho yomthengisi ophakathi. Jonga ngononophelo zonke iinkcukacha ozifakileyo ukunqanda iimpazamo, njengamagama angapelwanga kakuhle okanye iiNombolo zeRhafu zeSaziso ezingachanekanga okanye ezingaphelelanga. Oku kubalulekile kuba iimpazamo kumangenelo akho zinokubeka isimo sakho somthengisi emngciphekweni. 

Uyikhuphela njani ifom ye-1099-K

Ukuba uyahlangabezana neemfuno ze-1099-K, i-Amazon kufuneka ithumele ifomu kwidilesi yakho ye-imeyile. Ukuba awukayifumani kodwa uqinisekile ukuba uyahlangabezana neemfuno, ungafumana ifom ye-1099-K kwi-akhawunti yakho yomthengisi oyiNtloko.

Nqakraza kwi iingxelo kwimenyu, emva koko ukhethe Ithala leencwadi lerhafu. Uya kufumana ifom ye-1099-K apho, kwaye ungayikhuphela. Unokuqhagamshelana neNkxaso yoMthengisi ukuze ufumane ifom.

Uzilungisa njani iimpazamo zefom ye-1099-K

Kuyenzeka ukuba ubone iimpazamo kwifomu ye-1099-K ezaliswe yi-Amazon. Landela la manyathelo ukuba ufuna ukulungisa amanye amangeno:

inyathelo 1 -Jonga kabini isamba sentengiso yakho ka-2023. Isixa kufuneka sihlawule zonke iimveliso ozithuthileyo unyaka wonke. Ukuba uthengise into nge-31 kaDisemba 2023, kodwa ayizange ithunyelwe kude kube nguJanuwari 2, 2024, intengiso yayo akufunekanga ibalwe.

inyathelo 2 -Ukuba ufuna ukubala kwakhona intengiso yakho yonke engalungiswanga ngo-2023, printa ingxelo yoluhlu lomhla. Cofa iingxelo kwi-Seller Central kwaye ukhethe Iingxelo zoHlango lomhla. nqakraza Yenza ingxelo. 

inyathelo 3 Kwi-popup menu, khetha isishwankathelo njengohlobo lwengxelo kunye Ngenyanga okanye ngokweSiko njengoluhlu lwengxelo. Chaza uluhlu oluchanekileyo.

inyathelo 4 – Cofa apha Qalisa. Kusenokufuneka ulinde iyure, ke qiniseka ukuba awungxamanga xa ugqibezela le nkqubo. 

inyathelo 5 -Xa uluhlu lomhla lwenziwe ingxelo, jonga amangeno ngononophelo kwaye wongeze izixa kwiikholamu ukubala kwakhona intengiso yakho yonke engalungiswanga ngo-2023.

(Ukwenzela ubunikazi bodwa okanye abanini be-LLC ababodwa) Gcwalisa iShedyuli C (Ifomu ye-1040)

Ngelixa unokuvula ivenkile yeAmazon ngaphandle kwelayisensi yeshishini, amanye amazwe anokuyifuna. Ukuba ungumnikazi weshishini wedwa okanye umnikazi we-LLC onelayisensi yoshishino, kufuneka ufayilishe iShedyuli C kunye neFomu 1040. IShedyuli C ibika yonke ingeniso enxulumene neshishini kunye neendleko, ngelixa iFomu 1040 iyifomu ye-IRS eqhelekileyo esetyenziselwa ukufaka iimbuyekezo zerhafu yengeniso yonyaka. Ungatsiba iShedyuli C ukuba unesakhiwo esisemthethweni esahlukileyo okanye ukuba ivenkile yakho yaseAmazon ayinayo ilayisenisi yeshishini.

Kodwa ukuba uqhuba i-proprietorship enkulu eyedwa okanye i-LLC enabasebenzi, iiofisi, kunye neendleko ezibalulekileyo, unokuyidinga. Ke ngoko, kufuneka ufayilishe iShedyuli C.

Hlaziya iimfuno zelizwe lakho ukuze uqinisekise ukuba usebenza ngokusemthethweni kwaye ufaka iirhafu zakho ngokuchanekileyo. Qaphela ukuba kufuneka uchaze umvuzo wakho kwi-IRS nokuba awunayo ilayisenisi yeshishini.

Ukuchonga irhafu etsalwayo

Unokwenza ibango lokutsalwa kwiindleko ezifana nokuthumela, iimpahla zeofisi yakho yasekhaya, kunye nezinye iindleko zokusebenza. Qokelela zonke iirisithi ezivela kwimisebenzi yakho yeshishini elifanelekileyo ukuze uchonge ngokukhawuleza iimali ezitsalwayo.

Apha ngezantsi kukho izinto ezinokutsalwa:

• Imali yomthengisi we-Amazon
• Iindleko zeempahla ezithengisiweyo (COGS), kubandakanywa iindleko zokuvelisa okanye amaxabiso athengiswayo 
• Iindleko ezinxulumene nokuthumela ngenqanawa
• Iindleko zeofisi yasekhaya, njengekhompyuter, ifenitshala, kunye nezixhobo zeofisi
• Mileage
• Imirhumo
• Accounting, irhafu, Point of Sale (POS), kunye/okanye inventory ulawulo imirhumo software
• Izipho, ezifana nezinto ezingathengiswayo okanye ezingathengiswayo ezinikelwe kwimibutho yesisa
• Iindleko zentengiso, njengeentengiso, amakhadi oshishino, iincwadana
• Imivuzo kunye neenzuzo
• Imirhumo yobuchwephesha, efana nentlawulo yamagqwetha, abagcini zincwadi zemali, abakhupheli, abaqulunqi bewebhu, okanye abacebisi beshishini
• Iindleko zemfundo ezinxulumene ne-eCommerce okanye amashishini e-intanethi

Kwenzeka ntoni ukuba awufaki rhafu ngexesha?

Ukuba ufaka iirhafu zakho emva kwexesha, i-IRS inokufaka isicelo sesohlwayo sokufayilisha emva kwexesha okanye isohlwayo sokungaphumeleli kwifayile, enokuthi ibe yi-5% yerhafu oyityala ngenyanga nganye okanye inxalenye yenyanga yokufaka kwakho emva kwexesha.

Ukuba imbuyekezo yakho yerhafu ingaphezulu kweentsuku ezingama-60 emva kwexesha, kungafuneka uhlawule isohlwayo ubuncinane se-$435 okanye isixa serhafu osibambayo, nokuba yeyiphi encinane. Ukungaphumeleli-ukuhlawula isohlwayo kubiza i-25% yetyala lakho lerhafu ubuninzi.

Ukufakela kunye nokuhlawula iirhafu zakho ngexesha kubalulekile ukunqanda izohlwayo kunye nokukhusela ishishini lakho leAmazon. Nokusilela ukubonelela ngesimo sakho serhafu kwiAmazon kunokubeka imeko yakho yomthengisi emngciphekweni.

Unokufanelekela ukuncitshiswa kwerhafu okanye ukuncitshiswa kwesohlwayo ukuba uyahlangabezana neemfuno ezithile. Umzekelo, lixesha lakho lokuqala ukufaka emva kwexesha okanye unesizathu esibambekayo sokuphosa umhla wokugqibela. Unokuphonononga iwebhusayithi ye-IRS ukuze ufumane indlela yokufaka isicelo soncedo lwesohlwayo.

Awuyi kohlwaywa ukuba ufaka iirhafu emva kwexesha kodwa awunatyala. Ukuba unetyala lembuyekezo, unokuba neminyaka emithathu kuphela yokuyibanga. Umhla wokugqibela wokwenza ibango lembuyiselo yalo nyaka ibingoJulayi 17, 2023. Ukuba unetyala lembuyekezo yalo nyaka, qiniseka ukuba awuphoswa lixesha elisikiweyo lokulifaka ibango.

Indlela yokufumana ukwandiswa kwerhafu

Ukwandiswa kwerhafu kukunika iinyanga ezintandathu ezongezelelekileyo ukuze ugqibezele ukubuyiswa kwerhafu. Ukuba awufaki iirhafu zakho zika-2023 nge-15 kaMatshi okanye nge-18 ka-Epreli, ungacela ukwandiselwa irhafu (iFomu 4868) ngomhla osetyenziswayo kubume bakho bomthetho. Ukuba awuyifayilili ifom ngoMhla weRhafu, ukhetho lwakho kuphela kukufayila kwaye uhlawule iirhafu zakho ngokukhawuleza ukuze unciphise izohlwayo zakho.

Ungangenisa iFomu 4868 kwi-intanethi okanye ngeposi ngomhla wokugqibela wokufakwa kwerhafu. Ukuba ufake ifom nge-18 ka-Epreli 2023, umhla wokugqibela wokugcwaliswa kwerhafu ngo-Okthobha 16, 2023. 

Kubalulekile ukuqaphela ukuba ukwandiswa kwerhafu akukuniki ixesha elingakumbi lokuhlawula ityala lakho lerhafu. Endaweni yoko, ityhala kuphela umhla wakho wokugqibela wokufayilisha. Ukuba awukwazi ukuhlawula ityala lakho lerhafu, i-IRS inikezela ngezicwangciso zokuhlawula ezikuvumela ukuba uhlawule ibhalansi yakho ngokunyuka kwexesha.

Ulwandiso lwerhafu luluncedo ukuba ulahlekelwe ngamaxwebhu abalulekileyo erhafu kwaye ufuna ixesha elingakumbi lokuwaqokelela. Nangona kunjalo, i-IRS isalindele ukuba ungenise intlawulo yerhafu eqikelelweyo ngoMhla weRhafu. Injongo yokuhlawula ubuncinane i-90% yetyala lakho lerhafu ngexesha elisikiweyo ukuze ugweme izohlwayo zokuhlawula emva kwexesha.

Ukuba ulindele ukubuyiswa kwerhafu kodwa ufuna ixesha elingakumbi lokufayila, kusengcono ukufaka ulwandiso lwerhafu.

Ukwenza ukufakwa kwerhafu ye-Amazon kube lula ngamaqonga olawulo lweemarike

Ukugcina umkhondo weerhafu phezu kweentengiso kunye neendleko kunokuba luxinzelelo. Ngombulelo, unokuhlola izisombululo ezenza inkqubo ilawuleke ngakumbi.

Nanga amanye awona maqonga alungileyo olawulo lwendawo yentengiso anceda esweni iimali zakho zeAmazon ngokulula ngakumbi:

Iicolts ezintathu

I-Threecolts ibonelela ngezisombululo ezahlukeneyo zokulawula iAmazon, i-eBay, okanye iivenkile zaseWalmart. Iza luncedo ngexesha lexesha lokufayilisha irhafu kuba ineempawu ezifana nezinga lerhafu yokuthengisa kunye nenkxaso yomrhafi. I-SellerBench, enye yezisombululo ze-Threecolts, ibona uluhlu lwezinto ezilahlekileyo okanye ezonakalisiweyo kunye neentlawulo ezingalunganga, kukunceda uvelise iingxelo ezichanekileyo kwaye uhlawule kuphela oko utyala kona.

Ungafumana i-invoyisi yeveki equka yonke into onokuyifumana, eneenkcukacha malunga nendlela yokubuyisela imali yakho. Ukusebenzisa i-SellerBench kunokukunika imali eyi-3x ngaphezulu kunezinye izisombululo, kwaye eyona nto ingcono kukuba uhlawulela isoftware kuphela xa ufumana imali yakho. 

Jungle Scout

IJungle Scout yindawo yolawulo lwendawo yentengiso egxile kwiAmazon. Ibonelela ngesoftware eyenzelwe lonke uhlobo lomthengisi weAmazon. 

Ukunceda ekubekeni iliso kwimpilo yezemali yeshishini lakho, iJungle Scout ibonelela ngesixhobo sokuhlalutya intengiso. Isebenza njengeziko lomyalelo wezezimali kwishishini lakho leAmazon. Isixhobo sisebenzisa ubukrelekrele bokwenziwa ukuhlalutya idatha yakho yokujonga inzuzo, njengentengiso, i-COGS, imirhumo yomthengisi, kunye nokunye. Ikhupha ingxelo eneenkcukacha kunye nengqiqo ebalulekileyo kunye neengcebiso zokuphucula ukuthengisa.

Ungabona ukuthengiswa kwangoku kunye nembali, kukunceda ukubala intengiso yakho yonke yonyaka werhafu. Isixhobo sinokukunceda ukuchonga ukutsalwa kwemali ngokubhala iindleko, kubandakanya intengiso, imivuzo, kunye neendleko zokuthumela.

I-Helium 10

I-Helium 10 isebenza njengesandiso seChrome esibala inzuzo ye-FBA. Nangona ingajoliswanga kwiirhafu, inokunceda ukuchonga izinto ezinokutsalwa, ezifana neendleko zokwenza kunye neentlawulo zokuzalisekisa. 

Unokwazi kwakhona ukubuyisela imali nge-Refund Genie, enye ye-Helium 10 yezixhobo zomthengisi we-Amazon. Imbuyekezo ye-Genie ijonga ngokuzenzekelayo imbuyekezo ye-inventri ye-FBA kwaye ikunika uqikelelo lwembuyekezo ngemizuzwana. 

Ngaba kufuneka usebenzise isoftware yokubala?

Ukusebenzisa isoftware yogcino-zincwadi kunokwenza ukufakwa kwerhafu kube lula kakhulu. Kungcono ukuba zombini i-accountant kunye nesofthiwe ye-accounting kuba yangaphambili inokuphinda ihlolisise izibalo zesofthiwe, iqinisekisa ukuba uhlawula iirhafu ezichanekileyo.

Nazi ezinye iisoftware ezicetyiswayo kakhulu kubathengisi baseAmazon:

QuickBooks

Njengenye yezona zisombululo zesoftware edumileyo, i-QuickBooks ibonelela ngazo zonke izixhobo zokubala ngokuchanekileyo kwaye ufake iirhafu zakho. Ibala yonke imali etsalwayo ngokukuvumela ukuba ufote ifoto yazo zonke iirisithi kwiindleko zakho. I-QuickBooks idibanisa imifanekiso yerisithi kwiintengiselwano zayo ezihambelanayo kwaye ihlelwa ngokweendidi zerhafu, ikunceda uhlale ucwangcisiwe ngaphandle kwemfumba yamaphepha.

Unako kwakhona ukubala mileage yakho, leyo enye deductible. Ii-QuickBooks zihlela ngokulula iimayile ukusuka kushishino kunye nohambo lomntu, ukunceda ii-LLCs kunye neenkampani ukuba zifumane ukucuthwa kwerhafu.

Xero

I-Xero yenye i-software ethandwayo yokubala eneempawu ezibanzi zokunika ingxelo yezemali, ukubanga iindleko, ukuhlawula amatyala, nokunye. Njengee-QuickBooks, i-Xero ikuvumela ukuba uthathe iifoto zeerisithi zakho ukuze ukhawuleze ukubuyisela iindleko zakho kwaye uchonge ukutsalwa kwerhafu okunokwenzeka. Ungaphinda ulandelele kwaye ubange imayileji yakho.

I-Xero ilawula kwaye ibale amaxabiso erhafu yentengiso; unokumisela iireyithi zerhafu ezininzi njengoko kuyimfuneko. Ubalo lwenziwa ngokuzenzekelayo kuwe, kwaye unokuthelekisa izibalo ze-Amazon kunye nomsebenzi we-Xero ukuqinisekisa ukuba uhlala uqokelela inani elifanelekileyo lerhafu yokuthengisa.

Ukuvala

Ngelixa usenexesha elininzi phambi kwexesha lokufakwa kwerhafu, qalisa ukulungiselela amaphepha ayimfuneko kwangoko. Nokuba izixhobo ze-eCommerce kunye ne-accounting zingabala ngokuzenzekelayo iirhafu zakho ngoku, oko akuthethi ukuba azinangqondo ngokupheleleyo. Yiyo loo nto, ecaleni kokusebenzisa izisombululo zesoftware ethembekileyo, ukusebenza nomgcini-mali kulungile. Baphatha izibalo ezinzima kuwe kwaye baqinisekise ukuthobela kwakho.

Ukusebenzisa iiplatifti zolawulo lwendawo yentengiso njenge-Threecolts kuluncedo kungekuphela nje ngexesha lokufaka irhafu kodwa unyaka wonke. Xa unokulandelela inzuzo yakho, iindleko, kunye neengxelo zemali nangaliphi na ixesha, unokuchonga ngokulula kwaye ulungise nayiphi na into enokuchaphazela iirhafu zakho. Yiba ngumthengisi onobulumko waseAmazon kwaye usebenzise izixhobo ezifanelekileyo zokunciphisa umthwalo wakho ngexesha lokufaka irhafu.

Umthombo ovela Iicolts ezintathu

Ulwazi olubekwe ngasentla lubonelelwa ngabakwa-Threecolts ngokuzimeleyo kwe-Chovm.com. I-Chovm.com ayenzi lumelo kunye neziqinisekiso malunga nomgangatho kunye nokuthembeka komthengisi kunye neemveliso.