VAT seller fee update from August
Hi,
As far as i am aware, sellers are now responsible for reclaiming VAT on seller fees.
Where do i find the document that shows the VAT on fees so i can provide to my accountant?
Will the "Monthly sales report" be sufficient? As that is the document i would usually send to my accountant.
Background story: I was on flat rate scheme, but i have now hit the threshold at the same time when Amazon changed the VAT seller fee system.
VAT seller fee update from August
Hi,
As far as i am aware, sellers are now responsible for reclaiming VAT on seller fees.
Where do i find the document that shows the VAT on fees so i can provide to my accountant?
Will the "Monthly sales report" be sufficient? As that is the document i would usually send to my accountant.
Background story: I was on flat rate scheme, but i have now hit the threshold at the same time when Amazon changed the VAT seller fee system.
4 yanıt
Seller_MT8rt0A2OpbCx
Tax Document Library in reports. My July one has just appeared there, so will have to wait a month for August invoice when VAT will be added for the first time.
Seller_MT8rt0A2OpbCx
I believe that is when you are using the scheme for Amazon to automatically send VAT invoices to customers. These should show here. We don't use this so it's empty for us.
