VAT report to view the 01 Aug changes
Hello all,
Thank you in advance for the help.
I have been looking around Seller Central to find the VAT report that shows VAT on Amazon fees (charged per transaction, for the changes from 01 Aug).
Can anyone please point out where this is?
The usual VAT report doesn't have it as I am seeing multiple transactions from Aug 1st week which do not have VAT on fees, but only on shipping.
Thank you & regards,
VAT report to view the 01 Aug changes
Hello all,
Thank you in advance for the help.
I have been looking around Seller Central to find the VAT report that shows VAT on Amazon fees (charged per transaction, for the changes from 01 Aug).
Can anyone please point out where this is?
The usual VAT report doesn't have it as I am seeing multiple transactions from Aug 1st week which do not have VAT on fees, but only on shipping.
Thank you & regards,
13 replies
Seller_d8YGbIjNqwFxn
None of the transaction reports fees show the actual VAT paid on fees. They just show the total fee paid (including VAT) per transaction.
You can though in Excel use a formula to work out the VAT paid on each Fee.
Next month we should get in our tax document library an invoice showing how much VAT has been paid on Fees so we can reclaim on our VAT returns.
Seller_IC5dxZRZpcM4T
goto the [Payments Dashboard] then select [Transaction view] form the tabbed options then in the table of results drill down in the toital column for a specific order and you will see the breakdown of the fee and vat.
Thats what i would do anyway?
Seller_wK6nUuxgJ5ATw
Just thought I'd let you all know, report is available Mid September.
Reply from Amazon -
Hello from Amazon Selling Partner Support,
I understand you are contacting us regarding the report of amazon fee tax.
You can check the transactions in seller fee invoices under tax document library.
However, the reports will be generated in mid September.
Please wait, untill reports generated in seller central.
Seller_ucKcOp7J4IwRe
Hello - has anyone started receiving the supposed new format reports?
I am still seeing the old format, with no VAT mentioned at all.
Seller_ByMp5Dv2e4qj2
Why is the VAT charged not included in the transaction report? We need this ASAP; trialling through the hundred invoices in the document library will take far too long!
