Seller_R9HfbdQPEYVRh
Sales report showing sales with vat collected by amazon
Hi,
My accountant has asked if a report exists on Amazon UK which will show my UK sales and also sales made to the EU from the UK where VAT has already been paid through IOSS. I have looked all over but cannot seem to see anything.
Thanks in advance!
Tags:International expansion, Reporting
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0 replies
Seller_Ksv7a5KT2rTdD
did you manage to find the answer? I have the same problem, need to know how much IOSS we paid so we can claim it back
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Seller_Ksv7a5KT2rTdD
we called HMRC and they said you can claim it back under your VAT return, getting mixed messages…
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Seller_Ksv7a5KT2rTdD
I just wonder now why guy from HMRC told us we can claim back what amazon deducted via IOSS. Did he misunderstood? Are we sure there is no way to claim it back? I am trying to get that report but it is all mixed on spreadsheet so can’t even see separate columns…
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