Because most sellers generally do not require suppliers to issue special VAT invoices when purchasing goods, the invoices provided at this time can only be issued on the current date, and the invoice date does not affect the outcome of the appeal, but it should be noted that , the product name on the invoice must be consistent with the products sold in the store, and the quantity on the invoice must match your account inventory or FBA shipment.
Why does Amazon ask for copies of invoices or recepts from your supplier? Because "invoices" best show the authenticity of the seller's supplier (chain) and the authenticity of the product!
1. What kind of invoice is real? Is the receipt okay?
It is best to have a VAT invoice, which can be verified on the official website of the tax bureau.
Amazon will go to the tax website to check, and what is displayed on the tax department website is exactly the same as what you provided, so the practice of scanning receipts and other invoices after PS is invalid.
Use the receipt to review the dead horse as a living horse doctor, remember to stamp the official seal of the two companies, and this kind of luck will not be discussed. It was passed a long time ago, but now I really haven't seen one that can pass.
2. What is the tax point of the invoice?
I haven't encountered a problem yet, 17% or 3% are fine. The key point is the previous question.
3. What should I pay attention to in the buyer's information on the invoice?
The buyer and the Amazon account holder (the account can be checked in the background) must correspond, that is, the personal account will be billed in the name of the individual, and the company name and company address will be billed if the company information is registered.
It should not be difficult to understand, if it does not correspond, how can the reviewer think that this invoice is your real purchase invoice?
4. What should I pay attention to in the seller information on the invoice?
Real invoices should seek truth from facts. If you find other "invoicing parties", please be sure to pay attention to the fact that the company name of the seller has a reasonable relationship with your product category, at least there is no obvious unreasonableness.
After all, where to buy is your choice, but pay attention to rationality.
Don't you understand a little bit? Your egg seller purchased a batch of eggs from a company that sells atomic bombs. How is it reasonable?
5. What should I pay attention to in the list of goods on the invoice?
There are many audits that specify some ASINs, so the product names on your invoice should be reasonably corresponding to these products. It is best to see at a glance that the goods on this invoice are the ASINs specified by Amazon, and do not use general products. name. You can use the product title of the ASIN for billing, and it is best to put the ASIN in the suffix.
The easier you make the reviewer's job, the better your chances of passing.
For invoices used for classification review, the product name on the invoice must belong to the applied classification.
6. What should I pay attention to the quantity on the invoice?
Many review emails have made it very clear, at least matching your account inventory or FBA shipments.
For example, you have sent 200 FBA invoices this time, and your invoices are only 10, how is it reasonable?
And the number is too small, it also shows that your "strength" is not good.
If Amazon does not specify the invoice for providing specific AS IN products, then please pay attention to one point, at least 3 SKUs are guaranteed on an invoice, and each SKU is guaranteed at least 10 purchases.
If it is a low unit price product, remember not to fill in too low the purchase amount, it is also a "strength" problem…
7. What should I pay attention to when the invoice is issued?
Many people actually prepare invoices after receiving the review email, although they ask for invoices from the past 90 days or 365 days, and the ones you issue are fresh and hot.
This is not too tangled, after all, there is such a thing as "account period".
Of course, due to the time difference, it is best to open a ticket and wait a few days before sending it for review. Otherwise, the billing time is May 2, and the auditors only look at the watch on May 1, how embarrassing is this?
In addition, the invoice issuance time should be earlier than the product launch time. If it cannot be satisfied, the invoice needs to be marked as reissue.
8. What else should I pay attention to in the invoice?
If you bill yourself to pay the tax point to the other party, the quantity will be too much and the money will be distressed. The unit price can be appropriately reduced. After all, the unit price of the purchased goods cannot be verified, and there seems to be nothing else.
9. I am a factory, how can I provide an invoice?
It will definitely not be billed by yourself, but for the goods made by your own factory, at least there are purchase invoices for raw materials, and you can provide the purchase invoice for raw materials and explain that you are the factory (manufacturer).
Similar review POAs on Amazon require more and more invoices. If you are in regular business, it is best to open some spare VAT invoices when you buy goods, at least part of them for emergencies, and the risk of temporary supplementation always exists.
This also declares that some sellers who purchase from 1688 and cannot issue invoices have an increased risk of operating Amazon. For those who have found some channels for invoicing or temporary supplementary invoices, the points of attention are clearly written, and you can compare them yourself. (Amazon Advertising Tools Free Registration Link:)
