VCS day 2 Recap Quiz!

What is a credit note?

• Its like an amazon gift card with the money that should be refunded to seller.

• It's a document that allows a buyer to ship their goods back to amazon

• Its a document that cancels out the old/incorrect invoices

• its a note we give to the bank

Product Tax Codes:

• is not mandatory for VCS sellers

• is verified in SDI

• is important in order to determine the applicable VAT rate

• can be entered via Manage Inventory

Which two EU countries have local VAT numbers

• France

• Spain

• Italy

• Sweden

When we see a seller has failed the check, what must we do?

• deactivate the seller using Merchant Tax Deactivation tool

• deactivate seller on the VCS setting page on Seller Central

• fill in the quip

• update tax registration configuration

If an order was placed before a seller enrolled in VCS, Can VCS issue an invoice for the order?

• No, VCS does not back date invoices

• Yes once the seller is now enrolled in VCS

If a customer requested change in ‘Billing address’ and/or ‘Business Name/ Buyer Legal Name’ on their invoice, who handles this!

• We do (VCS team)

• The seller has to handle it

• Amazon customer service

• VCS automatically can change it

which places can we find the seller's SOR ID

• Merchant Portal

• VAT Calculation Reports

• on the 99 case

• Sellers Account info

Which tool can you use to view / download VCS invoices?

• Beejak

• Merchant portal

• Shipping Settings

• VCS Summary page

(During a vcs check) If a GB number has been pending verification for 24 hours what do we do?

• Reject seller

• PAA case

• Accept seller as the system will accept the number soon

• pray

What is Tax Registration Configuration used for?

• Seeing when the seller enrolled in VCS

• Paying your phone bill

• Checking the VAT numbers verification status and whether it is a local number or intra-eu number

• deactivating sellers from VCS