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Seller_My14e0GbnOzMf

From 1st of August - Amazon will add VAT to invoices how to deduct from VAT returns?

Hello,

As you know From 1st of August - Amazon will add VAT to invoices. Anyone know how to enter these invoices to Amazon VAT return system and how to deduct from VAT returns?

I raised case month ago, seems that this simple question is too complicated for Amazon support and not able to answer that to me.

If some have manual or provide guide, please share.

Thank you.

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Seller_My14e0GbnOzMf

From 1st of August - Amazon will add VAT to invoices how to deduct from VAT returns?

Hello,

As you know From 1st of August - Amazon will add VAT to invoices. Anyone know how to enter these invoices to Amazon VAT return system and how to deduct from VAT returns?

I raised case month ago, seems that this simple question is too complicated for Amazon support and not able to answer that to me.

If some have manual or provide guide, please share.

Thank you.

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Seller_tRuvBEHDedp4q
En respuesta a la entrada de Seller_My14e0GbnOzMf

If you are using Amazon VAT Calculation Service I would have thought it be automatic. They will deduct the VAT charged on fees from the VAT calculated for sales and you pay HMRC the difference.

If you are not using VCS then you simply enter the invoice for fees into your accounting system exactly as you do for invoices for stock, postage, etc

Im not sure what the problem is.

10
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Seller_My14e0GbnOzMf

From 1st of August - Amazon will add VAT to invoices how to deduct from VAT returns?

Hello,

As you know From 1st of August - Amazon will add VAT to invoices. Anyone know how to enter these invoices to Amazon VAT return system and how to deduct from VAT returns?

I raised case month ago, seems that this simple question is too complicated for Amazon support and not able to answer that to me.

If some have manual or provide guide, please share.

Thank you.

342 visitas
1 respuesta
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00
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user profile
Seller_My14e0GbnOzMf

From 1st of August - Amazon will add VAT to invoices how to deduct from VAT returns?

Hello,

As you know From 1st of August - Amazon will add VAT to invoices. Anyone know how to enter these invoices to Amazon VAT return system and how to deduct from VAT returns?

I raised case month ago, seems that this simple question is too complicated for Amazon support and not able to answer that to me.

If some have manual or provide guide, please share.

Thank you.

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342 visitas
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From 1st of August - Amazon will add VAT to invoices how to deduct from VAT returns?

de Seller_My14e0GbnOzMf

Hello,

As you know From 1st of August - Amazon will add VAT to invoices. Anyone know how to enter these invoices to Amazon VAT return system and how to deduct from VAT returns?

I raised case month ago, seems that this simple question is too complicated for Amazon support and not able to answer that to me.

If some have manual or provide guide, please share.

Thank you.

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Seller_tRuvBEHDedp4q
En respuesta a la entrada de Seller_My14e0GbnOzMf

If you are using Amazon VAT Calculation Service I would have thought it be automatic. They will deduct the VAT charged on fees from the VAT calculated for sales and you pay HMRC the difference.

If you are not using VCS then you simply enter the invoice for fees into your accounting system exactly as you do for invoices for stock, postage, etc

Im not sure what the problem is.

10
Sigue esta conversación para recibir notificaciones sobre la nueva actividad
user profile
Seller_tRuvBEHDedp4q
En respuesta a la entrada de Seller_My14e0GbnOzMf

If you are using Amazon VAT Calculation Service I would have thought it be automatic. They will deduct the VAT charged on fees from the VAT calculated for sales and you pay HMRC the difference.

If you are not using VCS then you simply enter the invoice for fees into your accounting system exactly as you do for invoices for stock, postage, etc

Im not sure what the problem is.

10
user profile
Seller_tRuvBEHDedp4q
En respuesta a la entrada de Seller_My14e0GbnOzMf

If you are using Amazon VAT Calculation Service I would have thought it be automatic. They will deduct the VAT charged on fees from the VAT calculated for sales and you pay HMRC the difference.

If you are not using VCS then you simply enter the invoice for fees into your accounting system exactly as you do for invoices for stock, postage, etc

Im not sure what the problem is.

10
Responder
Sigue esta conversación para recibir notificaciones sobre la nueva actividad