Reconciling FBA by Amazon Tax Invoice & Merchant VAT Invoice
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Seller_uEZPbDHzm1P0H

Reconciling FBA by Amazon Tax Invoice & Merchant VAT Invoice

Hi All,

I have downloaded these invoices for the month of September 2021:

Fulfillment by Amazon Tax Invoice
Merchant VAT Invoice
Merchant VAT Credit Note

I am unable to reconcile the amount in these invoices with the sales data

Please can someone point me in the right direction where the difference can be and the reason for the difference?

In the invoices, I have matched all the days and the difference appears to be on the last day i.e 30-09-2021.

Thanksin advance

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3 replies
Tags:Taxes
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user profile
Seller_uEZPbDHzm1P0H

Reconciling FBA by Amazon Tax Invoice & Merchant VAT Invoice

Hi All,

I have downloaded these invoices for the month of September 2021:

Fulfillment by Amazon Tax Invoice
Merchant VAT Invoice
Merchant VAT Credit Note

I am unable to reconcile the amount in these invoices with the sales data

Please can someone point me in the right direction where the difference can be and the reason for the difference?

In the invoices, I have matched all the days and the difference appears to be on the last day i.e 30-09-2021.

Thanksin advance

Tags:Taxes
00
71 views
3 replies
Reply
0 replies
user profile
Seller_77IcbQKVGdZo0

I was looking at this a few months ago and I came to the conclusion that the tax invoices are correct but the tax points are sometimes different to the dates in the sale data.

There is no easy way to reconcile them and not sure that you even need to.

When I declare the VAT to HMRC as a reverse charge I just take the figures from the invoices Amazon give to me. That is all that needs to be done…

00
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user profile
Seller_uEZPbDHzm1P0H

Reconciling FBA by Amazon Tax Invoice & Merchant VAT Invoice

Hi All,

I have downloaded these invoices for the month of September 2021:

Fulfillment by Amazon Tax Invoice
Merchant VAT Invoice
Merchant VAT Credit Note

I am unable to reconcile the amount in these invoices with the sales data

Please can someone point me in the right direction where the difference can be and the reason for the difference?

In the invoices, I have matched all the days and the difference appears to be on the last day i.e 30-09-2021.

Thanksin advance

71 views
3 replies
Tags:Taxes
00
Reply
user profile
Seller_uEZPbDHzm1P0H

Reconciling FBA by Amazon Tax Invoice & Merchant VAT Invoice

Hi All,

I have downloaded these invoices for the month of September 2021:

Fulfillment by Amazon Tax Invoice
Merchant VAT Invoice
Merchant VAT Credit Note

I am unable to reconcile the amount in these invoices with the sales data

Please can someone point me in the right direction where the difference can be and the reason for the difference?

In the invoices, I have matched all the days and the difference appears to be on the last day i.e 30-09-2021.

Thanksin advance

Tags:Taxes
00
71 views
3 replies
Reply
user profile

Reconciling FBA by Amazon Tax Invoice & Merchant VAT Invoice

by Seller_uEZPbDHzm1P0H

Hi All,

I have downloaded these invoices for the month of September 2021:

Fulfillment by Amazon Tax Invoice
Merchant VAT Invoice
Merchant VAT Credit Note

I am unable to reconcile the amount in these invoices with the sales data

Please can someone point me in the right direction where the difference can be and the reason for the difference?

In the invoices, I have matched all the days and the difference appears to be on the last day i.e 30-09-2021.

Thanksin advance

Tags:Taxes
00
71 views
3 replies
Reply
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Seller_77IcbQKVGdZo0

I was looking at this a few months ago and I came to the conclusion that the tax invoices are correct but the tax points are sometimes different to the dates in the sale data.

There is no easy way to reconcile them and not sure that you even need to.

When I declare the VAT to HMRC as a reverse charge I just take the figures from the invoices Amazon give to me. That is all that needs to be done…

00
Follow this discussion to be notified of new activity
user profile
Seller_77IcbQKVGdZo0

I was looking at this a few months ago and I came to the conclusion that the tax invoices are correct but the tax points are sometimes different to the dates in the sale data.

There is no easy way to reconcile them and not sure that you even need to.

When I declare the VAT to HMRC as a reverse charge I just take the figures from the invoices Amazon give to me. That is all that needs to be done…

00
user profile
Seller_77IcbQKVGdZo0

I was looking at this a few months ago and I came to the conclusion that the tax invoices are correct but the tax points are sometimes different to the dates in the sale data.

There is no easy way to reconcile them and not sure that you even need to.

When I declare the VAT to HMRC as a reverse charge I just take the figures from the invoices Amazon give to me. That is all that needs to be done…

00
Reply
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