Hello Amazon Sellers and Team,

From 1st August 2024, Amazon charge VAT at 20% on its fees this time, and as you know, we pay VAT to brand distributors on every purchase. However, from August 1, 2024, Amazon will apply VAT to all sellers selling on Amazon UK.

So can we claim back this VAT?

We aren't getting profit from 1st August because Amazon charges 20%, so how to run a business and how to get profit? Please guide me.

@Seller_XUNeUuvrQDpgP@Seller_z3k8APxGfbQEK @Seller_VJ4XoAkjDpjPH @Seller_fgtTzyHQfOM1x @Seller_mIRnuhdx7l5sN @Seller_pcsb5w54JugEA @Seller_iTgjdgiRqiPsn @Seller_Huz6FT08OxHAR @Seller_TSXM2A5nxWSuH @Seller_sSkzzHms7Kxs6 @Seller_hnDMgUKxMh1V4 @Seller_XUNeUuvrQDpgP

Best regards,

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I'm with this problem ,helpme

Does anyone know what we should do about this?

We've been erroneously charged every month for a very long time. We opened a case about this over 10 months ago and this is still open now as seller support have been trying to solve it ever since but have not been able to.

Some of the erroneous charges have been reimbursed to us from time to time, but the root cause of why they are still being charged each month has still not been successfully fixed. We are now owed reimbursements again.

I posted this on the forums here over 10 months ago and a moderator regularly updated us about this for the first 8 months or so, he also had a dedicated seller support rep assigned to the case, who was on the case for around 5 months and who I also spoke to on the phone.

But now for the past 2 months the moderator has not replied to anything and then last week the assigned seller support rep said they were leaving (not sure if leaving Amazon or just the case) and said another seller support rep would be in touch within 48 - 72 hours. It's now over a week and I've heard nothing despite sending 2 reminders.

I have spent upwards of 100 hours on this so far, and in 6 weeks it will be a year since the case was opened.

As seller support and the moderator have not been able to properly resolve this, does anyone know how this can be escalated beyond them, to someone who is able and willing to get this fixed?

Heyy, i need help because nobody from support can help....my account is blocked because by mistake i created one more account and i cant access email connected with that account. I sent my documents to verify so after i can delete the account but their answer is "we'll contact you in 2 bus. days to sour email adress" what to do? or how to unblock my account?

I have been downloading statements from the Reports section and the last two reports, when I download the Flat File V2 are different in that they do not show VAT. They only show Principle, Commission & Digital Service Fee. The previous downloaded files show the Principle, Tax, Commission and Digital Service Fee.

Why would this suddenly change. I have tried calling Seller support but so far haven't had any response from the Disbursement Team.