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[ aws . taxsettings ]

put-tax-registration

Description

Adds or updates tax registration for a single account. You can't set a TRN if there's a pending TRN. You'll need to delete the pending TRN first.

To call this API operation for specific countries, see the following country-specific requirements.

Bangladesh
  • You must specify the tax registration certificate document in the taxRegistrationDocuments field of the VerificationDetails object.
Brazil
  • You must complete the tax registration process in the Payment preferences page in the Billing and Cost Management console. After your TRN and billing address are verified, you can call this API operation.
  • For Amazon Web Services accounts created through Organizations, you can call this API operation when you don't have a billing address.
Georgia
  • The valid personType values are Physical Person and Business .
Kenya
  • You must specify the personType in the kenyaAdditionalInfo field of the additionalTaxInformation object.
  • If the personType is Physical Person , you must specify the tax registration certificate document in the taxRegistrationDocuments field of the VerificationDetails object.
Malaysia
  • The sector valid values are Business and Individual .
  • RegistrationType valid values are NRIC for individual, and TIN and sales and service tax (SST) for Business.
  • For individual, you can specify the taxInformationNumber in MalaysiaAdditionalInfo with NRIC type, and a valid MyKad or NRIC number.
  • For business, you must specify a businessRegistrationNumber in MalaysiaAdditionalInfo with a TIN type and tax identification number.
  • For business resellers, you must specify a businessRegistrationNumber and taxInformationNumber in MalaysiaAdditionalInfo with a sales and service tax (SST) type and a valid SST number.
  • For business resellers with service codes, you must specify businessRegistrationNumber , taxInformationNumber , and distinct serviceTaxCodes in MalaysiaAdditionalInfo with a SST type and valid sales and service tax (SST) number. By using this API operation, Amazon Web Services registers your self-declaration that you’re an authorized business reseller registered with the Royal Malaysia Customs Department (RMCD), and have a valid SST number.
  • Amazon Web Services reserves the right to seek additional information and/or take other actions to support your self-declaration as appropriate.
  • Amazon Web Services is currently registered under the following service tax codes. You must include at least one of the service tax codes in the service tax code strings to declare yourself as an authorized registered business reseller. Taxable service and service tax codes: Consultancy - 9907061674 Training or coaching service - 9907071685 IT service - 9907101676 Digital services and electronic medium - 9907121690
Nepal
  • The sector valid values are Business and Individual .
Saudi Arabia
  • For address , you must specify addressLine3 .
South Korea
  • You must specify the certifiedEmailId and legalName in the TaxRegistrationEntry object. Use Korean characters for legalName .
  • You must specify the businessRepresentativeName , itemOfBusiness , and lineOfBusiness in the southKoreaAdditionalInfo field of the additionalTaxInformation object. Use Korean characters for these fields.
  • You must specify the tax registration certificate document in the taxRegistrationDocuments field of the VerificationDetails object.
  • For the address object, use Korean characters for addressLine1 , addressLine2 city , postalCode , and stateOrRegion .
Spain
  • You must specify the registrationType in the spainAdditionalInfo field of the additionalTaxInformation object.
  • If the registrationType is Local , you must specify the tax registration certificate document in the taxRegistrationDocuments field of the VerificationDetails object.
Turkey
  • You must specify the sector in the taxRegistrationEntry object.
  • If your sector is Business , Individual , or Government :
    • Specify the taxOffice . If your sector is Individual , don't enter this value.
    • (Optional) Specify the kepEmailId . If your sector is Individual , don't enter this value.
    • Note: In the Tax Settings page of the Billing console, Government appears as Public institutions
  • If your sector is Business and you're subject to KDV tax, you must specify your industry in the industries field.
  • For address , you must specify districtOrCounty .
Ukraine
  • The sector valid values are Business and Individual .

See also: AWS API Documentation

Synopsis

  put-tax-registration
[--account-id <value>]
--tax-registration-entry <value>
[--cli-input-json <value>]
[--generate-cli-skeleton <value>]
[--debug]
[--endpoint-url <value>]
[--no-verify-ssl]
[--no-paginate]
[--output <value>]
[--query <value>]
[--profile <value>]
[--region <value>]
[--version <value>]
[--color <value>]
[--no-sign-request]
[--ca-bundle <value>]
[--cli-read-timeout <value>]
[--cli-connect-timeout <value>]

Options

--account-id (string)

Your unique account identifier.

--tax-registration-entry (structure)

Your TRN information that will be stored to the account mentioned in accountId .

additionalTaxInformation -> (structure)

Additional tax information associated with your TRN. You only need to specify this parameter if Amazon Web Services collects any additional information for your country within AdditionalInfoRequest .

canadaAdditionalInfo -> (structure)

Additional tax information associated with your TRN in Canada.

canadaQuebecSalesTaxNumber -> (string)

The Quebec Sales Tax ID number. Leave blank if you do not have a Quebec Sales Tax ID number.

canadaRetailSalesTaxNumber -> (string)

Manitoba Retail Sales Tax ID number. Customers purchasing Amazon Web Services services for resale in Manitoba must provide a valid Retail Sales Tax ID number for Manitoba. Leave this blank if you do not have a Retail Sales Tax ID number in Manitoba or are not purchasing Amazon Web Services services for resale.

isResellerAccount -> (boolean)

The value for this parameter must be true if the provincialSalesTaxId value is provided for a TRN in British Columbia, Saskatchewan, or Manitoba provinces.

To claim a provincial sales tax (PST) and retail sales tax (RST) reseller exemption, you must confirm that purchases from this account were made for resale. Otherwise, remove the PST or RST number from the provincialSalesTaxId parameter from your request.

provincialSalesTaxId -> (string)

The provincial sales tax ID for your TRN in Canada. This parameter can represent the following:

  • Provincial sales tax ID number for British Columbia and Saskatchewan provinces
  • Manitoba retail sales tax ID number for Manitoba province
  • Quebec sales tax ID number for Quebec province

The Tax Setting API only accepts this parameter if the TRN is specified for the previous provinces. For other provinces, the Tax Settings API doesn't accept this parameter.

estoniaAdditionalInfo -> (structure)

Additional tax information to specify for a TRN in Estonia.

registryCommercialCode -> (string)

Registry commercial code (RCC) for your TRN in Estonia. This value is an eight-numeric string, such as 12345678 .

georgiaAdditionalInfo -> (structure)

Additional tax information to specify for a TRN in Georgia.

personType -> (string)

The legal person or physical person assigned to this TRN in Georgia.

israelAdditionalInfo -> (structure)

Additional tax information to specify for a TRN in Israel.

customerType -> (string)

Customer type for your TRN in Israel. The value can be Business or Individual . Use Business for entities such as not-for-profit and financial institutions.

dealerType -> (string)

Dealer type for your TRN in Israel. If you're not a local authorized dealer with an Israeli VAT ID, specify your tax identification number so that Amazon Web Services can send you a compliant tax invoice.

italyAdditionalInfo -> (structure)

Additional tax information to specify for a TRN in Italy.

cigNumber -> (string)

The tender procedure identification code.

cupNumber -> (string)

Additional tax information to specify for a TRN in Italy. This is managed by the Interministerial Committee for Economic Planning (CIPE) which characterizes every public investment project (Individual Project Code).

sdiAccountId -> (string)

Additional tax information to specify for a TRN in Italy. Use CodiceDestinatario to receive your invoices via web service (API) or FTP.

taxCode -> (string)

List of service tax codes for your TRN in Italy. You can use your customer tax code as part of a VAT Group.

kenyaAdditionalInfo -> (structure)

Additional tax information to specify for a TRN in Kenya.

personType -> (string)

The legal person or physical person assigned to this TRN in Kenya.

malaysiaAdditionalInfo -> (structure)

Additional tax information to specify for a TRN in Malaysia.

businessRegistrationNumber -> (string)

The tax registration number (TRN) in Malaysia.

For individual, you can specify the taxInformationNumber in MalaysiaAdditionalInfo with NRIC type, and a valid MyKad or NRIC number. For business, you must specify a businessRegistrationNumber in MalaysiaAdditionalInfo with a TIN type and tax identification number. For business resellers, you must specify a businessRegistrationNumber and taxInformationNumber in MalaysiaAdditionalInfo with a sales and service tax (SST) type and a valid SST number.

For business resellers with service codes, you must specify businessRegistrationNumber , taxInformationNumber , and distinct serviceTaxCodes in MalaysiaAdditionalInfo with a SST type and valid sales and service tax (SST) number. By using this API operation, Amazon Web Services registers your self-declaration that you’re an authorized business reseller registered with the Royal Malaysia Customs Department (RMCD), and have a valid SST number.

serviceTaxCodes -> (list)

List of service tax codes for your TRN in Malaysia.

(string)

taxInformationNumber -> (string)

The tax information number in Malaysia.

For individual, you can specify the taxInformationNumber in MalaysiaAdditionalInfo with NRIC type, and a valid MyKad or NRIC number. For business resellers, you must specify a businessRegistrationNumber and taxInformationNumber in MalaysiaAdditionalInfo with a sales and service tax (SST) type and a valid SST number.

For business resellers with service codes, you must specify businessRegistrationNumber , taxInformationNumber , and distinct serviceTaxCodes in MalaysiaAdditionalInfo with a SST type and valid sales and service tax (SST) number. By using this API operation, Amazon Web Services registers your self-declaration that you’re an authorized business reseller registered with the Royal Malaysia Customs Department (RMCD), and have a valid SST number.

polandAdditionalInfo -> (structure)

Additional tax information associated with your TRN in Poland.

individualRegistrationNumber -> (string)

The individual tax registration number (NIP). Individual NIP is valid for other taxes excluding VAT purposes.

isGroupVatEnabled -> (boolean)

True if your business is a member of a VAT group with a NIP active for VAT purposes. Otherwise, this is false.

romaniaAdditionalInfo -> (structure)

Additional tax information to specify for a TRN in Romania.

taxRegistrationNumberType -> (string)

The tax registration number type. The value can be TaxRegistrationNumber or LocalRegistrationNumber .

saudiArabiaAdditionalInfo -> (structure)

Additional tax information associated with your TRN in Saudi Arabia.

taxRegistrationNumberType -> (string)

The tax registration number type.

southKoreaAdditionalInfo -> (structure)

Additional tax information to specify for a TRN in South Korea.

businessRepresentativeName -> (string)

The business legal name based on the most recently uploaded tax registration certificate.

itemOfBusiness -> (string)

Item of business based on the most recently uploaded tax registration certificate.

lineOfBusiness -> (string)

Line of business based on the most recently uploaded tax registration certificate.

spainAdditionalInfo -> (structure)

Additional tax information to specify for a TRN in Spain.

registrationType -> (string)

The registration type in Spain.

turkeyAdditionalInfo -> (structure)

Additional tax information to specify for a TRN in Turkey.

industries -> (string)

The industry information that tells the Tax Settings API if you're subject to additional withholding taxes. This information required for business-to-business (B2B) customers. This information is conditionally mandatory for B2B customers who are subject to KDV tax.

kepEmailId -> (string)

The Registered Electronic Mail (REM) that is used to send notarized communication. This parameter is optional for business-to-business (B2B) and business-to-government (B2G) customers. It's not required for business-to-consumer (B2C) customers.

secondaryTaxId -> (string)

Secondary tax ID (“harcama birimi VKN”si”). If one isn't provided, we will use your VKN as the secondary ID.

taxOffice -> (string)

The tax office where you're registered. You can enter this information as a string. The Tax Settings API will add this information to your invoice. This parameter is required for business-to-business (B2B) and business-to-government customers. It's not required for business-to-consumer (B2C) customers.

ukraineAdditionalInfo -> (structure)

Additional tax information associated with your TRN in Ukraine.

ukraineTrnType -> (string)

The tax registration type.

certifiedEmailId -> (string)

The email address to receive VAT invoices.

legalAddress -> (structure)

The legal address associated with your TRN.

Note

If you're setting a TRN in Brazil for the CNPJ tax type, you don't need to specify the legal address.

For TRNs in other countries and for CPF tax types Brazil, you must specify the legal address.

addressLine1 -> (string)

The first line of the address.

addressLine2 -> (string)

The second line of the address, if applicable.

addressLine3 -> (string)

The third line of the address, if applicable. Currently, the Tax Settings API accepts the addressLine3 parameter only for Saudi Arabia. When you specify a TRN in Saudi Arabia, you must enter the addressLine3 and specify the building number for the address. For example, you might enter 1234 .

city -> (string)

The city that the address is in.

countryCode -> (string)

The country code for the country that the address is in.

districtOrCounty -> (string)

The district or county the address is located.

Note

For addresses in Brazil, this parameter uses the name of the neighborhood. When you set a TRN in Brazil, use districtOrCounty for the neighborhood name.

postalCode -> (string)

The postal code associated with the address.

stateOrRegion -> (string)

The state, region, or province that the address is located. This field is only required for Canada, India, United Arab Emirates, Romania, and Brazil (CPF). It is optional for all other countries.

If this is required for tax settings, use the same name as shown on the Tax Settings page.

legalName -> (string)

The legal name associated with your TRN.

Note

If you're setting a TRN in Brazil, you don't need to specify the legal name. For TRNs in other countries, you must specify the legal name.

registrationId -> (string)

Your tax registration unique identifier.

registrationType -> (string)

Your tax registration type. This can be either VAT or GST .

sector -> (string)

The industry that describes your business. For business-to-business (B2B) customers, specify Business. For business-to-consumer (B2C) customers, specify Individual. For business-to-government (B2G), specify Government.Note that certain values may not applicable for the request country. Please refer to country specific information in API document.

verificationDetails -> (structure)

Additional details needed to verify your TRN information in Brazil. You only need to specify this parameter when you set a TRN in Brazil that is the CPF tax type.

Note

Don't specify this parameter to set a TRN in Brazil of the CNPJ tax type or to set a TRN for another country.

dateOfBirth -> (string)

Date of birth to verify your submitted TRN. Use the YYYY-MM-DD format.

taxRegistrationDocuments -> (list)

The tax registration document, which is required for specific countries such as Bangladesh, Kenya, South Korea and Spain.

(structure)

Tax registration document information.

file -> (structure)

The tax registration document.

fileContent -> (blob)

The tax registration document content.

fileName -> (string)

The tax registration document name.

s3Location -> (structure)

The Amazon S3 location where your tax registration document is stored.

bucket -> (string)

The name of your Amazon S3 bucket that your tax document is located.

key -> (string)

The object key of your tax document object in Amazon S3.

JSON Syntax:

{
  "additionalTaxInformation": {
    "canadaAdditionalInfo": {
      "canadaQuebecSalesTaxNumber": "string",
      "canadaRetailSalesTaxNumber": "string",
      "isResellerAccount": true|false,
      "provincialSalesTaxId": "string"
    },
    "estoniaAdditionalInfo": {
      "registryCommercialCode": "string"
    },
    "georgiaAdditionalInfo": {
      "personType": "Legal Person"|"Physical Person"|"Business"
    },
    "israelAdditionalInfo": {
      "customerType": "Business"|"Individual",
      "dealerType": "Authorized"|"Non-authorized"
    },
    "italyAdditionalInfo": {
      "cigNumber": "string",
      "cupNumber": "string",
      "sdiAccountId": "string",
      "taxCode": "string"
    },
    "kenyaAdditionalInfo": {
      "personType": "Legal Person"|"Physical Person"|"Business"
    },
    "malaysiaAdditionalInfo": {
      "businessRegistrationNumber": "string",
      "serviceTaxCodes": ["Consultancy"|"Digital Service And Electronic Medium"|"IT Services"|"Training Or Coaching", ...],
      "taxInformationNumber": "string"
    },
    "polandAdditionalInfo": {
      "individualRegistrationNumber": "string",
      "isGroupVatEnabled": true|false
    },
    "romaniaAdditionalInfo": {
      "taxRegistrationNumberType": "TaxRegistrationNumber"|"LocalRegistrationNumber"
    },
    "saudiArabiaAdditionalInfo": {
      "taxRegistrationNumberType": "TaxRegistrationNumber"|"TaxIdentificationNumber"|"CommercialRegistrationNumber"
    },
    "southKoreaAdditionalInfo": {
      "businessRepresentativeName": "string",
      "itemOfBusiness": "string",
      "lineOfBusiness": "string"
    },
    "spainAdditionalInfo": {
      "registrationType": "Intra-EU"|"Local"
    },
    "turkeyAdditionalInfo": {
      "industries": "CirculatingOrg"|"ProfessionalOrg"|"Banks"|"Insurance"|"PensionAndBenefitFunds"|"DevelopmentAgencies",
      "kepEmailId": "string",
      "secondaryTaxId": "string",
      "taxOffice": "string"
    },
    "ukraineAdditionalInfo": {
      "ukraineTrnType": "Business"|"Individual"
    }
  },
  "certifiedEmailId": "string",
  "legalAddress": {
    "addressLine1": "string",
    "addressLine2": "string",
    "addressLine3": "string",
    "city": "string",
    "countryCode": "string",
    "districtOrCounty": "string",
    "postalCode": "string",
    "stateOrRegion": "string"
  },
  "legalName": "string",
  "registrationId": "string",
  "registrationType": "VAT"|"GST"|"CPF"|"CNPJ"|"SST"|"TIN"|"NRIC",
  "sector": "Business"|"Individual"|"Government",
  "verificationDetails": {
    "dateOfBirth": "string",
    "taxRegistrationDocuments": [
      {
        "file": {
          "fileContent": blob,
          "fileName": "string"
        },
        "s3Location": {
          "bucket": "string",
          "key": "string"
        }
      }
      ...
    ]
  }
}

--cli-input-json (string) Performs service operation based on the JSON string provided. The JSON string follows the format provided by --generate-cli-skeleton. If other arguments are provided on the command line, the CLI values will override the JSON-provided values. It is not possible to pass arbitrary binary values using a JSON-provided value as the string will be taken literally.

--generate-cli-skeleton (string) Prints a JSON skeleton to standard output without sending an API request. If provided with no value or the value input, prints a sample input JSON that can be used as an argument for --cli-input-json. If provided with the value output, it validates the command inputs and returns a sample output JSON for that command.

Global Options

--debug (boolean)

Turn on debug logging.

--endpoint-url (string)

Override command's default URL with the given URL.

--no-verify-ssl (boolean)

By default, the AWS CLI uses SSL when communicating with AWS services. For each SSL connection, the AWS CLI will verify SSL certificates. This option overrides the default behavior of verifying SSL certificates.

--no-paginate (boolean)

Disable automatic pagination. If automatic pagination is disabled, the AWS CLI will only make one call, for the first page of results.

--output (string)

The formatting style for command output.

  • json
  • text
  • table

--query (string)

A JMESPath query to use in filtering the response data.

--profile (string)

Use a specific profile from your credential file.

--region (string)

The region to use. Overrides config/env settings.

--version (string)

Display the version of this tool.

--color (string)

Turn on/off color output.

  • on
  • off
  • auto

--no-sign-request (boolean)

Do not sign requests. Credentials will not be loaded if this argument is provided.

--ca-bundle (string)

The CA certificate bundle to use when verifying SSL certificates. Overrides config/env settings.

--cli-read-timeout (int)

The maximum socket read time in seconds. If the value is set to 0, the socket read will be blocking and not timeout. The default value is 60 seconds.

--cli-connect-timeout (int)

The maximum socket connect time in seconds. If the value is set to 0, the socket connect will be blocking and not timeout. The default value is 60 seconds.

Output

status -> (string)

The status of your TRN stored in the system after processing. Based on the validation occurring on the TRN, the status can be Verified , Pending or Rejected .