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?

Hi I'm new to all this and just had a 'Merchant Invoice for August' for ' Selling on Amazon Fees' for the sum of £39.88 incl. VAT.

Would this be my monthly fee of £30 (Incl VAT) plus any part month payment??

Thank you.

I've been looking through my seller fee invoices in my Tax Document Library and have noticed that for "AGL Merchant Self Billing Invoices", Amazon are billing me for VAT on these sales. However, I have been paying the VAT on these sales for my quarterly VAT returns.

Should these sales be excluded from my VAT return, and am I entitled to a rebate from HMRC? I assumed that as I'm VAT registered, all VAT is excluded for my seller fee invoices, but I hadn't checked the AGL invoices before. Here is a screenshot from one of the invoice.

Many thanks!