Demo Version - VAT Reports

You are viewing the VAT Reports module in demo mode. The displayed lines are fictional data meant to illustrate how the module works.

By creating an account, you will be able to import your real Amazon reports, link lines to transactions and VAT returns, and review your tax data.

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VAT report

Import a VAT report

Liste du rapport TVA

Activity period:
Type
Sku :

Number of sales/refunds received with transaction: 454 / 454
Number of sales/refunds received with VAT return: 441 / 454
VAT calculation date Completion date Order no. Invoice no. Type Marketplace SKU ASIN Qty Departure country Arrival country VAT country Currency HT TVA TTC VAT rate Conversion rate Seller VAT number Buyer VAT number Transaction VAT return
12/04/2026 12/04/2026 403-1000001-1000001 FR50001TSHIRT Sale amazon.fr TSHIRT-BASIC-WHT-M B0TSHIRT001 2 FR FR FR EUR 39,90 7,98 47,88 20,00 % 1,0000 FR12345678901 ITX-APR-2026-01 France VAT summary Q2 2026
11/04/2026 11/04/2026 403-1000002-1000002 ES50002POLO Sale amazon.es POLO-NAVY-L B0POLO0002 1 ES ES ES EUR 29,90 6,28 36,18 21,00 % 1,0000 ES12345678901 ITX-APR-2026-02 Spain VAT summary Q2 2026
10/04/2026 10/04/2026 403-1000003-1000003 IT50003HOODIE Refund amazon.it HOODIE-GREY-XL B0HOODIE03 1 IT IT IT EUR -44,90 -9,43 -54,33 21,00 % 1,0000 IT12345678901 ITX-APR-2026-01 OSS Q2 2026
09/04/2026 09/04/2026 403-1000004-1000004 DE50004KNIT Sale amazon.de KNIT-BEIGE-L B0KNIT0004 1 DE DE DE EUR 34,90 6,63 41,53 19,00 % 1,0000 DE12345678901 ITX-APR-2026-04 Germany VAT summary Q2 2026
08/04/2026 08/04/2026 403-1000005-1000005 FR50005TSHIRT Sale amazon.fr TSHIRT-BASIC-BLK-M B0TSHIRT002 2 FR BE BE EUR 29,90 5,98 35,88 20,00 % 1,0000 FR12345678901 BE0123456789 ITX-APR-2026-01 OSS Q2 2026
07/04/2026 07/04/2026 403-1000006-1000006 ES50006POLO Refund amazon.es POLO-NAVY-L B0POLO0002 1 ES ES ES EUR -29,90 -6,28 -36,18 21,00 % 1,0000 ES12345678901 ITX-APR-2026-02 Spain VAT summary Q2 2026
06/04/202606/04/2026403-1000007-1000007IT50007ZIPSaleamazon.itSWEAT-ZIP-GRY-LB0ZIP000051ITITITEUR47,2110,3957,6022,00 %1,0000IT12345678901ITX-APR-2026-03Italy VAT summary Q2 2026
05/04/202605/04/2026403-1000008-1000008DE50008POLOSaleamazon.dePOLO-WHT-3PK-MB0POLO00083DEATATEUR69,9013,2883,1819,00 %1,0000DE12345678901AT012345678ITX-APR-2026-04OSS Q2 2026
04/04/202604/04/2026403-1000009-1000009FR50009POLOSaleamazon.frPOLO-WHT-MB0POLO00091FRFRFREUR25,905,1831,0820,00 %1,0000FR12345678901ITX-APR-2026-01France VAT summary Q2 2026
04/04/202604/04/2026403-1000010-1000010ES50010SWEATSaleamazon.esSWEAT-BLK-MB0SWEAT0101ESPTPTEUR41,908,8050,7021,00 %1,0000ES12345678901PT012345678ITX-APR-2026-02OSS Q2 2026
03/04/202603/04/2026403-1000011-1000011IT50011TSHIRTSaleamazon.itTSHIRT-BEIGE-SB0TSHIRT0112ITITITEUR35,907,9043,8022,00 %1,0000IT12345678901ITX-APR-2026-03Italy VAT summary Q2 2026
03/04/202603/04/2026403-1000012-1000012DE50012KNITSaleamazon.deKNIT-NAVY-XLB0KNIT00121DEDEDEEUR39,907,5847,4819,00 %1,0000DE12345678901ITX-APR-2026-04Germany VAT summary Q2 2026
02/04/202602/04/2026403-1000013-1000013FR50013POLOSaleamazon.frPOLO-NAVY-2PK-LB0POLO00132FRLULUEUR49,909,9859,8820,00 %1,0000FR12345678901LU012345678ITX-APR-2026-01OSS Q2 2026
02/04/202602/04/2026403-1000014-1000014ES50014TSHIRTRefundamazon.esTSHIRT-BASIC-WHT-MB0TSHIRT0011ESESESEUR-19,90-4,04-23,9421,00 %1,0000ES12345678901ITX-APR-2026-02Spain VAT summary Q2 2026
01/04/202601/04/2026403-1000015-1000015IT50015HOODIESaleamazon.itHOODIE-GREY-MB0HOODIE151ITSISIEUR41,909,2251,1222,00 %1,0000IT12345678901SI012345678ITX-APR-2026-03OSS Q2 2026
31/03/202631/03/2026403-1000016-1000016DE50016TSHIRTSaleamazon.deTSHIRT-BLK-LB0TSHIRT0163DEDEDEEUR59,9011,3871,2819,00 %1,0000DE12345678901ITX-APR-2026-04Germany VAT summary Q2 2026
31/03/202631/03/2026403-1000017-1000017FR50017POLOSaleamazon.frPOLO-BEIGE-SB0POLO00171FRFRFREUR23,904,7828,6820,00 %1,0000FR12345678901ITX-MAR-2026-08France VAT summary Q2 2026
30/03/202630/03/2026403-1000018-1000018ES50018ZIPSaleamazon.esSWEAT-ZIP-GRY-LB0ZIP000051ESESESEUR47,009,8756,8721,00 %1,0000ES12345678901ITX-APR-2026-02Spain VAT summary Q2 2026
30/03/202630/03/2026403-1000019-1000019IT50019POLOSaleamazon.itPOLO-WHT-XLB0POLO00191ITHRHREUR27,906,1434,0422,00 %1,0000IT12345678901HR012345678ITX-APR-2026-03OSS Q2 2026
29/03/202629/03/2026403-1000020-1000020DE50020KNITRefundamazon.deKNIT-BEIGE-LB0KNIT00041DEDEDEEUR-34,90-6,63-41,5319,00 %1,0000DE12345678901ITX-APR-2026-04Germany VAT summary Q2 2026
29/03/202629/03/2026403-1000021-1000021FR50021SWEATSaleamazon.frSWEAT-MELANGE-SB0SWEAT0212FRBEBEEUR69,9013,9883,8820,00 %1,0000FR12345678901BE012345678ITX-MAR-2026-08OSS Q2 2026
28/03/202628/03/2026403-1000022-1000022ES50022POLOSaleamazon.esPOLO-NAVY-XXLB0POLO00221ESESESEUR31,906,7038,6021,00 %1,0000ES12345678901ITX-APR-2026-02Spain VAT summary Q2 2026
28/03/202628/03/2026403-1000023-1000023IT50023TSHIRTSaleamazon.itTSHIRT-BLK-2PK-LB0TSHIRT0232ITITITEUR39,908,7848,6822,00 %1,0000IT12345678901ITX-APR-2026-03Italy VAT summary Q2 2026
27/03/202627/03/2026403-1000024-1000024DE50024TSHIRTSaleamazon.deTSHIRT-WHT-XLB0TSHIRT0242DENLNLEUR49,909,4859,3819,00 %1,0000DE12345678901NL012345678ITX-APR-2026-04OSS Q2 2026
27/03/202627/03/2026403-1000025-1000025FR50025KNITSaleamazon.frKNIT-BEIGE-MB0KNIT00251FRFRFREUR38,907,7846,6820,00 %1,0000FR12345678901ITX-MAR-2026-08France VAT summary Q2 2026
26/03/202626/03/2026403-1000026-1000026ES50026TSHIRTSaleamazon.esTSHIRT-BASIC-WHT-SB0TSHIRT0261ESFRFREUR18,903,9722,8721,00 %1,0000ES12345678901FR012345678ITX-APR-2026-02OSS Q2 2026
26/03/202626/03/2026403-1000027-1000027IT50027HOODIESaleamazon.itHOODIE-GREY-XXLB0HOODIE0271ITATATEUR48,9010,7659,6622,00 %1,0000IT12345678901AT012345678ITX-APR-2026-03OSS Q2 2026
25/03/202625/03/2026403-1000028-1000028DE50028POLOSaleamazon.dePOLO-WHT-LB0POLO00282DEDEDEEUR55,9010,6266,5219,00 %1,0000DE12345678901ITX-APR-2026-04Germany VAT summary Q2 2026
25/03/202625/03/2026403-1000029-1000029FR50029POLOSaleamazon.frPOLO-BLK-XLB0POLO00291FRCHCHEUR28,905,7834,6820,00 %1,0000FR12345678901CH012345678ITX-MAR-2026-08OSS Q2 2026
24/03/202624/03/2026403-1000030-1000030ES50030ZIPRefundamazon.esSWEAT-ZIP-GRY-LB0ZIP000051ESESESEUR-47,00-9,87-56,8721,00 %1,0000ES12345678901ITX-APR-2026-02Spain VAT summary Q2 2026
06/04/2026 06/04/2026 403-1000007-1000007 IT50007ZIP Sale amazon.it SWEAT-ZIP-GRY-L B0ZIP00005 1 IT IT IT EUR 47,21 10,39 57,60 22,00 % 1,0000 IT12345678901 ITX-APR-2026-03 Italy VAT summary Q2 2026
05/04/2026 05/04/2026 403-1000008-1000008 DE50008POLO Sale amazon.de POLO-WHT-3PK-M B0POLO0008 3 DE AT AT EUR 69,90 13,28 83,18 19,00 % 1,0000 DE12345678901 AT012345678 ITX-APR-2026-04 OSS Q2 2026
04/04/2026 04/04/2026 403-1000009-1000009 FR50009KNIT Refund amazon.fr KNIT-BEIGE-L B0KNIT0004 1 FR FR FR EUR -34,90 -6,98 -41,88 20,00 % 1,0000 FR12345678901 ITX-MAR-2026-08 France VAT summary Q2 2026