Hi All! I have set up A2X with my seller central account and am now trying to work out where each of these expenses should be categorized on my P&L. I think i get most of it but just have a few which I am unsure about.
Also, what is everybody doing for their tax accounting related to Amazon
Any guidance on where these expenses should be categorized?
Shipping – (Order ItemPrice)
Shipping – (Order Promotion)
Shipping – (Refund ItemPrice)
Shipping – (Refund Promotion)
ShippingChargeback – (Order ItemFees)
ShippingHB – (Order ItemFees)
ShippingServices (other-transaction)

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