Marketplace seller · Monthly
Marketplace VAT reconciliation
Check output VAT on your sales and input VAT on marketplace fee invoices before you file your VAT return.
Files you need
- Order / sales invoice register: Your record of what was sold and invoiced, from your ERP, accounting system or the marketplace order report.For example: Marketplace order report, ERP sales register, Zoho / Odoo / Tally sales export.
- Marketplace settlement / payout statement: The line-level payout statement the marketplace gives you for each settlement period.For example: Amazon settlement report (flat file), Noon statement of account, Namshi payout report.
- Marketplace fee tax invoices: Monthly tax invoices the marketplace issues for its fees.For example: Amazon VAT invoices for selling fees, Noon fee tax invoice.
What Sawwi checks
- Fee VAT without a tax invoice: VAT on fees was charged in settlements but there's no tax invoice to back the input claim.
- Wrong VAT rate: Rate applied doesn't match the destination country (e.g. 5% UAE, 15% KSA).
Listed for you to review (not calculated automatically yet): output vat mismatch.
What you get
- VAT summary for return filing
- Input VAT claimable
- Rate exceptions
- Excel download of every table
Used for
Bring last month's exports and see what's missing.
Setup takes two minutes. Or try the demo store with invented data first, no sign-up.
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