Help understanding Seller Invoices!

Hey all,

thanks for taking the time to look at this.

My year end is coming up, and i want to tabulate exactly how much i have been charged in Seller Fee’s.

I don’t quite understand the figures - I sell across European market.

What exactly have i been charged in both cases? On each EU invoice there are 4 different numbers in bold, and the UK three. Do i add all numbers up in each case and that’s the total amount i have been charged?

Thanks again for anyone who can help.


The 1st column is your fees excluding VAT, the 2nd column is the VAT paid on those fees. The ‘Total’ is the previous two columns added together and is the total amount you have been charged including VAT.