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Documentation - VAT report import

This page explains how to import an Amazon VAT report and how SellerNumbers validates it before loading.

Which file should be imported?

You should import the Amazon VAT transactions report directly exported from Seller Central, without manual changes.

Good practice

Keep the original files and always check the covered period before importing.

Applied controls

SellerNumbers validates the format, checks the plan quota, and avoids counting already imported lines as new ones.

What you can do next

  • open the VAT report list
  • link lines to a VAT summary
  • analyze flows by country or tax scheme
  • review OSS, B2B, or export operations