Hello,

I'm trying to calculate a true profit figure for each month but have a lot of confusion about merchant & FBA fees.

In my tax document library, merchant and FBA fees are the two main things listed.

Can anyone provide a breakdown of what these two actually cover?

I know advertising is separate but ideally I need to know which of the following are covered in these two things:

Referral Fees

FBA Fees

Digital Tax Fees

Refunds

Subscription Fees

Inbound Transportation Fees

Long-term Storage Fees

Storage Fees

Disposal Fees

Inventory Reimbursements

I don't know whether I am taking them off my profit figure twice or if they have already been included in the tax document library documents.

Hoping someone can shed some light on this please!

Thank you in advance :)