September 2024 Merchant and Fulfillment Invoice not Reconcilling
We have received our non-itemised Merchant VAT Invoice and Fulfillment by Amazon Tax Invoice for the month of September 2024. However, when we are reconciling with our records and comparing to the 'Date Range Transaction Report' from the Reports Repository there is a discrepancy for both. The discrepancies are
Fulfillment by Amazon Tax Invoice GBP 300.28. The 'Date Range Transaction Report' from the Reports Repository is showing as GBP 408.83
Merchant VAT Invoice GBP 298.65. The 'Date Range Transaction Report' from the Reports Repository is showing as GBP 421.37
It appears that the current invoices we received are missing lots of transactions. I contacted Seller Support who said
Due to a technical issue in our system, we are unable to process fee adjustment requests until November 1, 2024. We are working to resolve this problem and make the necessary system updates. You will be able to resubmit your requests starting November 1.
Is anyone else seeing this sort of discrepancy for September?
September 2024 Merchant and Fulfillment Invoice not Reconcilling
We have received our non-itemised Merchant VAT Invoice and Fulfillment by Amazon Tax Invoice for the month of September 2024. However, when we are reconciling with our records and comparing to the 'Date Range Transaction Report' from the Reports Repository there is a discrepancy for both. The discrepancies are
Fulfillment by Amazon Tax Invoice GBP 300.28. The 'Date Range Transaction Report' from the Reports Repository is showing as GBP 408.83
Merchant VAT Invoice GBP 298.65. The 'Date Range Transaction Report' from the Reports Repository is showing as GBP 421.37
It appears that the current invoices we received are missing lots of transactions. I contacted Seller Support who said
Due to a technical issue in our system, we are unable to process fee adjustment requests until November 1, 2024. We are working to resolve this problem and make the necessary system updates. You will be able to resubmit your requests starting November 1.
Is anyone else seeing this sort of discrepancy for September?
0 replies
Seller_ExO2KKCwIDvij
I don't even have the September invoices in my Tax Document Library yet.
Seller_i38MVIJDH23AY
Yes.
My invoices for August were at least half what they should be.
I have not looked at September yet but for August I got 42 invoices and for September I got 12.
I opened a case with Seller Support but they just kept replying with nonsense about VAT refunds.
I need to submit my VAT return this week.
Seller_2UPv01pDfgmVr
Does any one know how to get the tax invoices for fees such as storage fees etc?
Seller_IZMia0ASJ6cAm
You might get more Invoices for September.
We got one for August on the 1st of October.
Seller_nAisT7nd1lzj9
Hi I have a big discrepancy from the Business Reports and Sept Monthly Transaction Report. I've tried to raise a case but been fobbed off. Any advice?
