VCS day 2 Recap Quiz!

Quiz
•
Other
•
9th Grade
•
Medium

Fletch F
Used 3+ times
FREE Resource
11 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
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
2.
MULTIPLE SELECT QUESTION
20 sec • 1 pt
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
3.
MULTIPLE SELECT QUESTION
20 sec • 1 pt
Which two EU countries have local VAT numbers
France
Spain
Italy
Sweden
4.
MULTIPLE SELECT QUESTION
20 sec • 1 pt
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
5.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
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
6.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
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
7.
MULTIPLE SELECT QUESTION
20 sec • 1 pt
which places can we find the seller's SOR ID
Merchant Portal
VAT Calculation Reports
on the 99 case
Sellers Account info
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