IOSS for FBM Sellers
Yet another IOSS thread! I checked an order UK to Germany this morning and VAT has been deducted with following messages in Sellercentral;
“you must display the Amazon IOSS VAT identification number, VAT exclusive order value and Order ID”
So… I can print all this on the label… but have Amazon provided IOSS VAT identification number? I’m guessing it’s just one number for everything?
This is an IOSS order
The shipment of IOSS orders must meet specific customs label requirements. If you are shipping directly to the customer, you must display the Amazon IOSS VAT identification number, VAT exclusive order value and Order ID on the shipping label. You must also provide this information to your shipping partner or customs broker. Please visit Tax Regulations - help page for more information.
Marketplace Facilitator Order (Legislation: EU Deemed Reseller): Amazon is collecting VAT on this transaction.
This is a marketplace facilitator order and hence VAT is being collected and remitted to the tax authorities by Amazon. Your net proceeds will not include VAT for Marketplace Facilitator order. Please visit Tax Regulations - help page for additional information.
2 replies
Seller_sFEUMUfeW5484
The IOSS numbers are available in the other IOSS thread, take a look.
Seller_niZm94JSb8nm3
https://sellercentral-europe.amazon.com/gc/vat-education/eu-dr?ref=sc_eu_VATedu_EUDR_SeCeNews&
This is the link for the IOSS numbers
Region Storefront(s) IOSS Number
Europe Amazon.co.uk IM4420001201
Europe Amazon.de IM4420001201
Europe Amazon.es IM4420001201
Europe Amazon.fr IM4420001201
Europe Amazon.it IM4420001201
Europe Amazon.nl IM4420001201
Europe Amazon.pl IM4420001201
Europe Amazon.se IM4420001201
US Amazon.com IM4420001234
Canada Amazon.ca IM4420001223
Japan Amazon.co.jp IM4420001008