Hi, I'm the same any legal entity that , charges VAT is responsible for issuing a VAT invoices, considering all Amazon Fee's are now subject to VAT, then surely the easiest (although) not sure HMRC will consider this acceptable (althought they will have to concede that you are being charged VAT on your fees and your using Amazon's own figures, and I don't see where else we are can get the figures from???), until such times Amazon produces monthly VAT charged certificate covering all VAT charged against you, per month.

Is to just to take the monthly Summary report from the payments section, this at least gives you one figure, for all of Amazon Expenses (which are all VAT'able), then remove the "Commingling VAT" amount so this isn't calculating VAT on a VAT figure and then calculate the VAT from that, eg if your monthly Amazon expenses equal £100K, your commingling VAT is £500, then take this off so £99500 divid by 1.2 and time by 0.2 to get the VAT element which equals £16583.33, then add the commingling VAT element so the final figure is £17083.33. That currently the only way and easiest way to do this. Hope that makes sense. This is basically what I'm using to calculate my monthly VAT amount until Amazon produces a monthly VAT certificate for each seller's account. At least that way your using Amazon's own figures to generate the VAT amount.

Hi all. Received today in Tax Document Library - Seller Fee Invoices:

August 2024 Product Ads VAT Invoice - OK

August 2024 Merchant VAT Invoice (Selling on Amazon Fees) - OK. One line with 20% VAT that corresponds to Aug 2024 Custom Summary Report.

Fulfilment by Amazon Tax Invoice (Fulfilment by Amazon Fees) - one line with no VAT for one unit sold despite we've sold many units in Aug 2024. Seems invoice is not correct as it does not corresponds to Aug 2024 Custom Summary Report. Does VAT is applicable to Fulfilment by Amazon Fees?

Where's the rest and what to do?