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Has anyone managed to find the VAT invoices for August Amazon fees?
When I go to the seller fees section in the tax reports section it just says
Sorry, there was a problem. Please try again later.
12 replies
Seller_xhQ84CQMwty0u
Nope still looking , they need to be clear on how we can claim this VAT element back on seller fees with a clear monthly invoice from Amazon with Uk VAT number . Not in CSV , in a clear PDF format .
Seller_76AUwmqvSyRIM
It takes around a week before they are all there, sometimes longer.
I only have the RM returns labels invoice so far.
Patience is a virtue, especially when it comes to Amazon doing stuff that we need. Not the same for stuff we need to do for them, they have to be done immediately.
Seller_i38MVIJDH23AY
Amazon have replied to my case.
They ignored the part where I told them German VAT returns needed to be completed by the 10th and told me they would be generated by the 16th.
I suspect it is a bit like the FBA space where they say they will announce the next month in the 3rd week of the month but they usually announce it 2 days before the month ends.
Seller_ucKcOp7J4IwRe
I am looking for the reports too - for now the library still has the old format reports without any VAT component mentioned.
We need VAT amounts charged for transactions, storage, shipment (via partnered carriers), disposals etc. And these have to be PDF invoices, excel reports are not ideal for HMRC filing.
Is there an Amazon moderator who can be tagged to this thread?
Thanks
Seller_wWXkzNxsUPS0p
@Seller_Oh4uBHwzQuiUU did you find anything on this yet?
The tax document library on our side is now showing a commission report for Germany, but it is just showing as 0% vat which makes this even more confusing! We are definitely being hit with an additional tax on each order but I just cannot find the data anywhere.
Seller_bW1p7AuFOGBxk
I was hoping there would be a spreadsheet I could download that would identify the amount of VAT Amazon charged on its various fees for each transaction (or clarify where VAT has not been charged).
I was looking for the information in a format similar to the data available for income in the Payments, Transaction View - here VAT is clearly identified / separated out.
The information in the long awaited reports provided today for VAT Amazon charges on its fees is highly summarised and in PDF form - not much help to me for book-keeping purposes.
Has anyone found anything more useful?
Many thanks
Seller_i38MVIJDH23AY
I am having the same problem. The reports have appeared but they are with 0% VAT.
It makes no sense,
Seller_0vxqHy1XlkXZC
Hi, This may be no good for you now but Amazon struggles to open on Chrome - Try opening the invoices you have on another platform, I used Edge.
Also @Seller_bW1p7AuFOGBxk
I was given this info from seller support;
In response to your inquiry, we would like to inform you of the following:
All invoices related to August can be found here: https://sellercentral-europe.amazon.com/tax/seller-fee-invoices
Merchant VAT Invoice documents mean all the selling fees, while Fulfillment by Amazon Tax Invoice documents refer to FBA related fees.
The tax amount should match the value taken from this VAT report (month of August): https://sellercentral-europe.amazon.com/reportcentral/VAT_TRANSACTION/1
I found the second link gave me a big spreadsheet but I am still not certain if that is what Amazon have actually paid?
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