It is time to submit the UK VAT return. However, from the 1st of January Amazon has been collecting 20% automatically and submitted it to the HMRC. How to show this new system on the VAT return?
As I only sell products on amazon, I would say that VAT due (box1) is 0. But I would like to reclaim my import VAT. However, I fear it might seem suspicious when I start submitting 0 VAT and reclaiming thousands of pounds in import tax.
PS. I am a tiny seller, I cannot afford an accountant. So I cannot ask them.