I am a little confused here.
I am looking at the reports but do not understand what happens with the fees when it comes to customer refunds reimbursements.
I am a little confused here.
I am looking at the reports but do not understand what happens with the fees when it comes to customer refunds reimbursements.
Take a look at the details in STK > FBA Reconciliation for the, there’s details of reimbursement and the P&L based on your CoG.
You lose usually.
You mostly lose, and the amount credited as a disbursement is after VAT, so you won’t have to pay VAT on this revenue. Amazon already deducts the VAT.