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夜雨聆风 > > 办公文件 > 2026Q1:用月结单PDF怎么核对亚马逊报送的收入?

2026Q1:用月结单PDF怎么核对亚马逊报送的收入?

当前时间： 1970-01-01 08:00:00 分类：办公文件 评论(0)
2026Q1:用月结单PDF怎么核对亚马逊报送的收入?
上期教大家怎么用交易明细表核对亚马逊报送的Q1收入和费用：
亚马逊26年Q1税务报送数据核对【收入+费用】
有些小伙伴习惯用月结单做账，一直问月结单为什么和交易明细表的收入对不上？
首先说明：亚马逊更新报表后，月结单和交易明细表已保持一致，两者都是发货口径数据，所以是对的上的。
为什么大家总说对不上？因为大家对于两个报表字段的理解“浮于表面”。两个报表的字段名称有差异，即使用了相同的名称，取数逻辑又不一样。所以两个报表的对应是有专门的模版的：
【更新】亚马逊月结单与交易表字段核对
2-6核对模版已更新至2026年最新，财务会员到网盘下载即可：
想要找出月结单中报送的收入组成部分，下载模版查看我标黄的高亮字段即可：
在月结单的具体位置也给大家在模版中标亮了：
以上。如果对大家有帮助，欢迎点赞、转发支持~继续给大家更新亚马逊实操内容~
咱们下期再见！
欢迎开通蜂鸟亚马逊财务手册，解锁更多教程模版+加入VIP财务交流群：
手册包含权益（持续更新中）：
【2026更新版】亚马逊财务知识手册
26年1-4月亚马逊财务手册更新大盘点

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      1. CONNECT:[ UseTime:0.000772s ] mysql:host=127.0.0.1;port=3306;dbname=wenku;charset=utf8mb4
      2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000869s ]
      3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.001337s ]
      4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000270s ]
      5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000606s ]
      6. SELECT * FROM `set` [ RunTime:0.000471s ]
      7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000923s ]
      8. SELECT * FROM `article` WHERE `id` = 798050 LIMIT 1 [ RunTime:0.002384s ]
      9. UPDATE `article` SET `lasttime` = 1782370741 WHERE `id` = 798050 [ RunTime:0.009012s ]
      10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.001841s ]
      11. SELECT * FROM `article` WHERE `id` < 798050 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.001819s ]
      12. SELECT * FROM `article` WHERE `id` > 798050 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.002337s ]
      13. SELECT * FROM `article` WHERE `id` < 798050 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.018478s ]
      14. SELECT * FROM `article` WHERE `id` < 798050 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.003279s ]
      15. SELECT * FROM `article` WHERE `id` < 798050 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.003140s ]
      0.241010s