Ok so amazon are now charging VAT on seller fees. I have been awaiting the report to see how we can send this data to accountants for VAT returns.

Today the merchant VAT invoice dropped in the REPORTS > TAX DOCUMENT LIBRARY

It contains one line for 1st August with seller fees charged, no VAT is applied to this.

Where has the rest of august and the fees with VAT charged gone?

We're 6 weeks into this now and the first reports are starting to show up in the tax documents library.

The one I was waiting for was the VAT for selling on Amazon fees but there is only a summary. It shows a VAT charged total that averages out at about £15 per day and I'm sure we've been charged more than that, bearing in mind we're now being charged VAT on all Amazon selling fees, the subscription fee, even the UPS shipping fee for sending stuff to FBA.

Is there anywhere amongst the maze of reporting options that I can find a breakdown of this total?

i am VAT registered but fees are being charged with VAT on top and it was not like this last month,.

is this the new way as i have not had any email from amazon to advise of this.