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?
