Our accountant is having a problem reconciling the Amazon Fee VAT invoices against individual sales transactions.

I opened a ticket with Seller Support asking how we can get an itemised seller fee VAT invoice at the end of January but have still not received a response.

I'm aware that this is an ongoing issue that is effecting other sellers, has anyone else managed to get a response out of Amazon on this?

As it stands we can't match fees taken against invoices and the accounts are a mess and nothing is matching up.

Has anyone else not received all their Seller Fee Invoices for August? I have only received "Grattan PLC" to 31st August....

Hi guys,

I am trying to pass on my seller fee invoices to my accountant for an urgently overdue first vat return. However, looking at my september invoices something must be wrong as, in the FBA tax invoice, it has only charged me £3.23 for the month, how can it only be £3.23 when i sold 1000s of units that month? Moreover, there is no VAT on that fee. I thought they are charging VAT on fees?

All the other seller fee invoices in tax document library are bizarely small in value. Theres only been 5 invoices uploaded: Merchant VAT Credit Note, Fulfillment by Amazon Tax Invoice, Fulfillment by Amazon Tax Credit Note, AGL Merchant Self Billing Invoice and Product Ads VAT Invoice. There must be something going on wrong here

Am I missing something? Can someone please exaplain why the invoices dont reflect the true amounts charged?