Does anyone know if it's possible to get a breakdown by order of the seller fees invoice in the tax document library rather than the one line total charge?

Thanks!

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?

Since Amazon changed the seller fee VAT from August, which document should I provide to my accountant to do the quarterly VAT return?

I see several different types of documents.

1. Merchant VAT Invoice
2. Merchant VAT Credit Note
3. Fulfillment by Amazon Tax Invoice
4. Fulfillment by Amazon Tax Credit Note
5. AGL Merchant Self Billing Invoice

Do i provide them all? Is there any other document i should provide that is missing from the list above?

I also see different tabs in the tax document library,

1. Seller Fee Invoices (this is the tab i use to get the document mentioned above)
2. Amazon VAT Calculations
3. Amazon VAT invoices
4. Amazon Commingling VAT Calculation

Is there any document from the other tabs i should provide to my accountant?